Representative · TX · Republican · bioguide F000473
Mayra Flores
In office since 2022
Quarter
Spent this quarter$476,678.062022 HON. MAYRA FLORES ($476,678.06) · Median member: $494,470.34
2022 so far$1,001,781.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $334,426.88 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MAYRA FLORES | 2022 | $476,678.06 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,426.88 |
| 2 | Contractual services | Itemized | $7,321.28 |
| 3 | Rent, communications and utilities | Itemized | $21,571.39 |
| 4 | Printing and franked mail | Itemized | $70,523.82 |
| 5 | Travel | Itemized | $39,069.14 |
| 6 | Supplies and materials | Itemized | $3,765.55 |
| Member total | $476,678.06 |
Staff, by title46 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SHARED EMPLOYEE | 6 | $54,077.78 |
| LEGISLATIVE ASSISTANT | 2 | $38,766.68 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $32,000.01 |
| OFFICE MANAGER | 1 | $18,500.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| SCHEDULER | 1 | $14,083.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,083.34 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 3 | $11,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $10,291.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,000.00 |
| PRESS SECRETARY | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,350.00 |
| other titles | 20 | $40,740.71 |
| Payroll total | 46 | $334,426.88 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605604 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613986 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0034743 | 2022-12-02 | 2022-11-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0037004 | 2022-12-14 | 2022-07-27–2022-08-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $23.32 |
| 〃 | 〃 | 2022-09-27–2022-10-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $17.49 |
| 〃 | 〃 | 2022-10-27–2022-11-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $17.49 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605600 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $4,394.02 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,271.04 |
| X0027856 | 2022-10-25 | 2022-09-02–2022-10-01 | UTILITIES | VERIZON WIRELESS | $81.04 |
| X0028210 | 2022-10-25 | 2022-09-01–2022-09-30 | UTILITIES | COMCAST | $135.71 |
| X0032384 | 2022-11-15 | 2022-10-02–2022-11-01 | UTILITIES | VERIZON WIRELESS | $100.86 |
| 1613982 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $4,394.02 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,273.81 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.02 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,356.06 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.19 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,917.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.22 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,246.23 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.42 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
Travel, line by line206 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025748 | 2022-10-05 | 2022-09-16–2022-09-18 | CAR RENTAL | CITIBANK | $150.56 |
| X0025771 | 2022-10-05 | 2022-06-21–2022-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3,095.63 |
| 1603104 | 2022-10-07 | 2022-07-29–2022-07-29 | MEALS | IndividualName withheld | $3.12 |
| X0025076 | 2022-10-07 | 2022-08-25–2022-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2022-08-27–2022-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $137.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.43 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.67 |
| 1603153 | 2022-10-11 | 2022-06-24–2022-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,006.95 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603104 | 2022-10-07 | 2022-08-04–2022-08-04 | HABITATION EXPENSE | IndividualName withheld | $83.42 |
| 〃 | 〃 | 2022-07-15–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $293.53 |
| 1608764 | 2022-10-25 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | ANNIN FLAG COMPANY | $110.00 |
| X0028144 | 2022-10-25 | 2022-10-17–2022-10-17 | HABITATION EXPENSE | IndividualName withheld | $43.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.92 |
| 1608483 | 2022-10-26 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.19 |
| X0027394 | 2022-10-26 | 2022-10-12–2022-10-12 | FOOD & BEVERAGE | IndividualName withheld | $53.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1611259 | 2022-11-06 | 2022-10-27–2022-10-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $44.57 |