Representative · TX · Republican · bioguide F000461
Bill Flores
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Oct – Dec 2021Jan – Mar 2021
22 earlier →
Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$184,104.462020 HON. BILL FLORES ($184,104.46) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $63,158.74 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL FLORES | 2020 | $184,104.46 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $63,158.74 |
| 2 | Contractual services | Itemized | $1,513.99 |
| 3 | Rent, communications and utilities | Itemized | $1,061.64 |
| 4 | Printing and franked mail | Itemized | $114,445.57 |
| 5 | Travel | Itemized | $3,924.52 |
| Member total | $184,104.46 |
Staff, by title26 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,525.56 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,545.07 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,906.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,506.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $5,211.11 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $4,970.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,900.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $4,278.40 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,955.56 |
| OFFICE MANAGER/CASEWORKER (OTHER COMPENSATION) | 1 | $2,722.22 |
| DISTRICT DIRECTOR | 1 | $966.11 |
| FIELD REPRESENTATIVE | 2 | $538.93 |
| COMMUNICATIONS DIRECTOR | 1 | $493.33 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $426.92 |
| LEGISLATIVE DIRECTOR | 1 | $393.33 |
| other titles | 8 | $1,818.86 |
| Payroll total | 26 | $63,158.74 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373198 | 2021-01-12 | 2020-12-17–2020-12-17 | JANITORIAL AND MAINT SERV | SHRED-IT | $498.61 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1379905 | 2021-01-28 | 2020-12-28–2020-12-28 | JANITORIAL AND MAINT SERV | SHRED-IT | $665.38 |
| 1389421 | 2021-02-18 | 2020-11-25–2020-11-25 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $6,622.50 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$6,622.50 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373898 | 2021-01-12 | 2020-12-03–2020-12-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2020-12-18–2020-12-18 | UTILITIES | 〃 | $12.00 |
| 〃 | 〃 | 2020-12-20–2020-12-20 | UTILITIES | 〃 | $12.99 |
| 〃 | 〃 | 2020-12-29–2020-12-29 | UTILITIES | 〃 | $12.99 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.92 |
| 1379903 | 2021-01-28 | 2020-12-28–2020-12-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $10.00 |
| 1382964 | 2021-02-05 | 2020-12-28–2020-12-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.98 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,447.14 |
| 1374480 | 2021-01-21 | 2021-01-01–2021-01-01 | PRINTING & REPRODUCTION | NEUMANN AND COMPANY | $59,730.50 |
| 1402319 | 2021-03-29 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.95 |
Travel, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373196 | 2021-01-12 | 2020-12-01–2020-12-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.45 |
| 1373898 | 2021-01-12 | 2020-10-28–2020-10-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$892.60 |
| 〃 | 〃 | 2020-11-05–2020-11-05 | COMMERCIAL TRANSPORTATION | 〃 | −$892.60 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | 〃 | −$670.10 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $892.60 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 〃 | 〃 | 2020-12-18–2020-12-18 | COMMERCIAL TRANSPORTATION | 〃 | $163.60 |
| 〃 | 〃 | 2020-12-19–2020-12-19 | COMMERCIAL TRANSPORTATION | 〃 | $1,610.10 |
| 〃 | 〃 | 2020-12-20–2020-12-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,711.70 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | −$521.00 |