24rows
$843.62paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$232,407.172017 HON. VICENTE GONZALEZ ($232,407.17) · Median member: $289,986.76
2017 so far$425,423.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $140,279.97 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICENTE GONZALEZ | 2017 | $232,407.17 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $140,279.97 |
| 2 | Contractual services | Itemized | $11,176.00 |
| 3 | Rent, communications and utilities | Itemized | $16,648.72 |
| 4 | Printing and franked mail | Itemized | $29,442.85 |
| 5 | Travel | Itemized | $17,552.95 |
| 6 | Equipment | Itemized | $7,655.83 |
| 7 | Supplies and materials | Itemized | $9,650.85 |
| Member total | $232,407.17 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $15,533.34 |
| DISTRICT DIRECTOR | 1 | $13,333.34 |
| DISTRICT OFF MANAGER/CASEWORKE | 1 | $12,500.01 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| RECEPTIONIST-CASE WORKER | 1 | $8,000.01 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,833.33 |
| SENIOR POLICY ADVISOR | 1 | $4,666.67 |
| OUTREACH COORDINATOR | 1 | $3,597.23 |
| PRESS SECRETARY | 1 | $2,430.56 |
| PART-TIME EMPLOYEE | 1 | $2,135.47 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 16 | $140,279.97 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502105 | 2017-04-04 | 2017-04-01–2017-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 914140 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919734 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0518000 | 2017-05-25 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 927854 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0527424 | 2017-06-28 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502104 | 2017-04-04 | 2017-03-15–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $257.38 |
| E0502353 | 2017-04-05 | 2017-02-15–2017-03-15 | UTILITIES | DIRECT ENERGY BUSINESS | $343.44 |
| E0503627 | 2017-04-06 | 2017-04-06–2017-05-05 | UTILITIES | TIME WARNER CABLE | $130.34 |
| 914713 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $1,973.50 |
| E0505537 | 2017-04-18 | 2017-03-27–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $90.94 |
| E0506254 | 2017-04-18 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $177.52 |
| E0508020 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $45.47 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $493.06 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,265.21 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.70 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$28.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.71 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.68 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| E0512560 | 2017-05-08 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0512561 | 2017-05-10 | 2017-03-19–2017-03-19 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $15,104.00 |
| E0515815 | 2017-05-17 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.70 |
Travel, line by line88 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501345 | 2017-04-03 | 2017-01-26–2017-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,782.91 |
| 〃 | 〃 | 2017-01-30–2017-02-21 | MEALS | 〃 | $131.79 |
| 〃 | 〃 | 2017-01-30–2017-02-18 | MISCELLANEOUS TRAVEL | 〃 | $34.97 |
| E0502108 | 2017-04-04 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | HON VICENTE GONZALEZ | $12.82 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | 〃 | $4.78 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | TAXI/PARKING/TOLLS | 〃 | $5.64 |
| 〃 | 〃 | 2017-02-05–2017-02-05 | TAXI/PARKING/TOLLS | 〃 | $13.00 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | 〃 | $5.64 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | TAXI/PARKING/TOLLS | 〃 | $23.49 |
| 〃 | 〃 | 2017-02-14–2017-02-14 | TAXI/PARKING/TOLLS | 〃 | $18.85 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917933 | 2017-04-25 | 2017-03-06–2017-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,756.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $234.00 |
| 917939 | 2017-04-25 | 2017-03-07–2017-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $3,921.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $675.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $194.83 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $7.71 |
| E0508021 | 2017-04-24 | 2017-03-22–2017-03-22 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,771.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.46 |
| FRM0067952 | 2017-05-01 | 2017-04-21–2017-04-21 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $145.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $188.23 |