Representative · TX · Republican · bioguide F000473
Mayra Flores
In office since 2022
Quarter
Spent this quarter$15,793.072022 HON. MAYRA FLORES ($15,793.07) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll88 entries · $6,294.45 · 5 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MAYRA FLORES | 2022 | $15,793.07 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,294.45 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $1,494.12 |
| 4 | Printing and franked mail | Itemized | $1,796.18 |
| 5 | Travel | Itemized | $5,858.32 |
| Member total | $15,793.07 |
Staff, by title8 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| COMM DIR/DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| SHARED EMPLOYEE | 3 | $888.89 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $850.00 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $388.89 |
| PRESS SECRETARY | 1 | $166.67 |
| Payroll total | 8 | $6,294.45 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044321 | 2023-01-19 | 2022-12-02–2022-12-30 | UTILITIES | VERIZON WIRELESS | $94.28 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $508.22 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627481 | 2023-01-11 | 2022-08-15–2022-08-24 | ADVERTISEMENTS | IndividualName withheld | $1,549.31 |
| 1629948 | 2023-01-19 | 2022-11-30–2022-11-30 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $246.87 |
Travel, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038831 | 2023-01-03 | 2022-12-02–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.60 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $659.20 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $659.20 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.60 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.60 |
| 1627481 | 2023-01-11 | 2022-12-06–2023-01-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.75 |
| 1627985 | 2023-01-11 | 2022-10-11–2022-11-11 | CAR RENTAL | IndividualName withheld | $2,121.66 |
| 1639964 | 2023-02-28 | 2022-09-13–2022-09-24 | MEALS | IndividualName withheld | $350.61 |
| 〃 | 〃 | 2022-10-09–2022-11-02 | MEALS | IndividualName withheld | $243.93 |
| X0052609 | 2023-03-02 | 2022-08-24–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.17 |