5rows
$443.36paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 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 2017
Spent this quarter$193,015.962017 HON. VICENTE GONZALEZ ($193,015.96) · Median member: $297,702.03
2017 so far$193,015.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $150,475.57 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICENTE GONZALEZ | 2017 | $193,015.96 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $150,475.57 |
| 2 | Contractual services | Itemized | $11,089.23 |
| 3 | Rent, communications and utilities | Itemized | $11,088.28 |
| 4 | Printing and franked mail | Itemized | $1,227.22 |
| 5 | Travel | Itemized | $2,992.43 |
| 6 | Equipment | Itemized | $2,819.66 |
| 7 | Supplies and materials | Itemized | $13,323.57 |
| Member total | $193,015.96 |
Staff, by title14 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| SENIOR POLICY ADVISOR | 1 | $17,111.10 |
| CASEWORKER | 2 | $14,666.67 |
| SHARED EMPLOYEE | 1 | $14,666.67 |
| DISTRICT OFF MANAGER/CASEWORKE | 1 | $12,569.45 |
| STAFF ASSISTANT | 2 | $11,056.11 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $11,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| DISTRICT DIRECTOR | 1 | $8,194.45 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,055.56 |
| RECEPTIONIST-CASE WORKER | 1 | $7,822.23 |
| TEMPORARY EMPLOYEE | 1 | $5,000.00 |
| Payroll total | 14 | $150,475.57 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897887 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903167 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0487782 | 2017-02-22 | 2017-01-24–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $499.98 |
| E0487784 | 2017-02-22 | 2017-01-11–2017-03-11 | SECURITY SERVICE | IndividualName withheld | $81.19 |
| E0490054 | 2017-02-22 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 908553 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0500882 | 2017-03-30 | 2017-04-10–2017-07-10 | SECURITY SERVICE | IndividualName withheld | $81.19 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901224 | 2017-01-24 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $1,973.50 |
| E0484854 | 2017-02-03 | 2017-01-04–2017-01-06 | UTILITIES | AT&T MOBILITY | $25.60 |
| E0484816 | 2017-02-06 | 2017-01-06–2017-02-05 | UTILITIES | TIME WARNER CABLE | $241.49 |
| E0487869 | 2017-02-15 | 2017-01-03–2017-01-06 | UTILITIES | IndividualName withheld | $81.18 |
| 903745 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $1,973.50 |
| E0487840 | 2017-02-16 | 2017-02-06–2017-03-05 | UTILITIES | TIME WARNER CABLE | $130.34 |
| E0490062 | 2017-02-22 | 2017-01-07–2017-02-16 | UTILITIES | AT&T MOBILITY | $246.55 |
| E0490153 | 2017-02-22 | 2017-01-07–2017-02-06 | UTILITIES | IndividualName withheld | $635.31 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.97 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $323.40 |
| E0485065 | 2017-02-07 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
| E0487786 | 2017-02-15 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $479.40 |
| E0487874 | 2017-02-15 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $202.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
Travel, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0494410 | 2017-03-07 | 2017-02-08–2017-02-08 | TAXI/PARKING/TOLLS | HON VICENTE GONZALEZ | $11.38 |
| E0493316 | 2017-03-14 | 2017-01-19–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,198.16 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | MEALS | 〃 | $60.85 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | 〃 | $14.01 |
| E0496042 | 2017-03-24 | 2017-02-07–2017-02-08 | LODGING | CITIBANK GOV CARD SERVICE | $522.28 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $185.75 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,749.83 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
Supplies and materials, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $766.75 |
| E0487791 | 2017-02-15 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0487882 | 2017-02-15 | 2017-02-03–2017-02-03 | WATER | MOUNTAIN GLACIER LLC | $9.23 |
| E0487741 | 2017-02-21 | 2017-01-18–2018-01-17 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.82 |
| E0494409 | 2017-03-14 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | HON VICENTE GONZALEZ | $254.96 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.90 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.13 |
| E0494411 | 2017-03-14 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.79 |