Representative · TX · Republican · bioguide F000473
Mayra Flores
In office since 2022
Quarter
Spent this quarter$522,027.202022 HON. MAYRA FLORES ($522,027.20) · Median member: $411,473.46
2022 so far$525,103.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $249,932.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MAYRA FLORES | 2022 | $522,027.20 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,932.66 |
| 2 | Contractual services | Itemized | $6,851.94 |
| 3 | Rent, communications and utilities | Itemized | $23,271.06 |
| 4 | Printing and franked mail | Itemized | $204,567.07 |
| 5 | Travel | Itemized | $25,521.19 |
| 6 | Equipment | Itemized | $2,172.99 |
| 7 | Supplies and materials | Itemized | $9,710.29 |
| Member total | $522,027.20 |
Staff, by title45 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $33,444.45 |
| FIELD REPRESENTATIVE | 3 | $31,884.31 |
| SHARED EMPLOYEE | 6 | $28,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $27,777.78 |
| DISTRICT DIRECTOR | 2 | $18,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $14,950.27 |
| LEGISLATIVE DIRECTOR | 1 | $13,180.56 |
| SCHEDULER | 1 | $10,750.00 |
| OFFICE MANAGER | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,125.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $7,194.34 |
| PRESS SECRETARY | 1 | $7,166.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,924.96 |
| LEGISLATIVE AIDE | 1 | $4,166.67 |
| other titles | 18 | $20,534.32 |
| Payroll total | 45 | $249,932.66 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $158.00 |
| X0021747 | 2022-09-12 | 2022-08-31–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $47.50 |
| 1600068 | 2022-09-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1600069 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1600070 | 2022-09-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $560.71 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0023193 | 2022-09-21 | 2022-09-08–2022-09-08 | SECURITY SERVICE | HACKETT SECURITY INC | $1,945.73 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0116702 | 2022-07-13 | 2022-07-08–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $170.09 |
| 1579884 | 2022-07-21 | 2022-06-30–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.35 |
| 1580387 | 2022-07-26 | 2022-07-16–2022-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.30 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,554.83 |
| MED0117064 | 2022-07-27 | 2022-07-21–2022-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0015901 | 2022-08-03 | 2022-08-01–2022-08-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $132.47 |
| X0016779 | 2022-08-15 | 2022-08-05–2022-08-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.70 |
| X0017015 | 2022-08-15 | 2022-08-08–2022-08-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.35 |
Printing and franked mail, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,931.65 |
| 1578075 | 2022-07-13 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1578077 | 2022-07-13 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1578080 | 2022-07-13 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0013974 | 2022-07-22 | 2022-07-19–2022-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $71.00 |
| X0013976 | 2022-07-22 | 2022-07-15–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $70.00 |
| MED0117064 | 2022-07-27 | 2022-07-12–2022-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.80 |
Travel, line by line109 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575453 | 2022-07-06 | 2022-06-25–2022-07-02 | LODGING | IndividualName withheld | $1,936.91 |
| 〃 | 〃 | 2022-06-27–2022-06-28 | PARKING | IndividualName withheld | $32.00 |
| 1576625 | 2022-07-13 | 2022-06-20–2022-06-25 | LODGING | IndividualName withheld | $2,142.14 |
| 〃 | 〃 | 2022-06-25–2022-07-02 | LODGING | IndividualName withheld | $1,925.42 |
| 1576886 | 2022-07-13 | 2022-07-08–2022-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.75 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $18.00 |
| 1577384 | 2022-07-18 | 2022-07-07–2022-07-08 | LODGING | IndividualName withheld | $154.15 |
| 〃 | 〃 | 2022-07-05–2022-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-07-07–2022-07-08 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 1579884 | 2022-07-21 | 2022-06-24–2022-06-30 | MEALS | IndividualName withheld | $154.93 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576625 | 2022-07-13 | 2022-06-27–2022-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,172.99 |
| 1593251 | 2022-08-31 | 2022-06-27–2022-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$2,172.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,172.99 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579884 | 2022-07-21 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $8.90 |
| 1580396 | 2022-07-26 | 2022-07-14–2022-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.95 |
| 1582391 | 2022-07-26 | 2022-07-09–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $393.36 |
| X0014670 | 2022-07-27 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.52 |
| 1583305 | 2022-07-28 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.13 |
| X0015528 | 2022-07-29 | 2022-07-13–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $2,940.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.25 |
| X0015664 | 2022-08-03 | 2022-06-29–2022-06-29 | HABITATION EXPENSE | IndividualName withheld | $292.50 |
| X0016625 | 2022-08-09 | 2022-07-07–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,500.00 |