22rows
$262.94paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$287,775.632017 HON. VICENTE GONZALEZ ($287,775.63) · Median member: $294,398.14
2017 so far$713,198.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $162,241.68 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICENTE GONZALEZ | 2017 | $287,775.63 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $162,241.68 |
| 2 | Contractual services | Itemized | $11,211.19 |
| 3 | Rent, communications and utilities | Itemized | $17,440.24 |
| 4 | Printing and franked mail | Itemized | $58,172.12 |
| 5 | Travel | Itemized | $13,574.59 |
| 6 | Equipment | Itemized | $12,719.83 |
| 7 | Supplies and materials | Itemized | $12,415.98 |
| Member total | $287,775.63 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $18,266.67 |
| DISTRICT OFF MANAGER/CASEWORKE | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,902.78 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,937.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| OUTREACH COORDINATOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| RECEPTIONIST-CASE WORKER | 1 | $8,000.01 |
| LEGISLATIVE COUNSEL | 1 | $5,416.67 |
| PART-TIME EMPLOYEE | 1 | $4,368.00 |
| SHARED EMPLOYEE | 2 | $2,100.00 |
| DISTRICT OFF MANAGER/CASEWORKE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 17 | $162,241.68 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931097 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0535866 | 2017-07-24 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 936742 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0544180 | 2017-08-21 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 942443 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555688 | 2017-09-20 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| E0556522 | 2017-09-27 | 2017-10-01–2017-12-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $81.19 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530784 | 2017-07-07 | 2017-05-15–2017-06-13 | UTILITIES | DIRECT ENERGY BUSINESS | $385.64 |
| E0530785 | 2017-07-07 | 2017-06-15–2017-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $74.51 |
| 931657 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $1,973.50 |
| E0532591 | 2017-07-17 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.64 |
| E0532592 | 2017-07-17 | 2017-07-08–2017-08-05 | UTILITIES | TIME WARNER CABLE | $130.35 |
| E0534058 | 2017-07-20 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $133.86 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $492.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.54 |
Printing and franked mail, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.74 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,945.32 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.56 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.34 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,565.33 |
| E0530789 | 2017-07-07 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0530790 | 2017-07-07 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0530791 | 2017-07-07 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0530794 | 2017-07-07 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0540013 | 2017-08-10 | 2017-06-12–2017-06-12 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $11,936.54 |
Travel, line by line125 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529228 | 2017-07-03 | 2017-03-29–2017-03-29 | TAXI/PARKING/TOLLS | HON VICENTE GONZALEZ | $8.13 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | TAXI/PARKING/TOLLS | 〃 | $5.67 |
| 〃 | 〃 | 2017-04-26–2017-04-26 | TAXI/PARKING/TOLLS | 〃 | $5.79 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | TAXI/PARKING/TOLLS | 〃 | $16.62 |
| 〃 | 〃 | 2017-05-02–2017-05-02 | TAXI/PARKING/TOLLS | 〃 | $5.79 |
| 〃 | 〃 | 2017-05-03–2017-05-03 | TAXI/PARKING/TOLLS | 〃 | $6.54 |
| 〃 | 〃 | 2017-05-05–2017-05-05 | TAXI/PARKING/TOLLS | 〃 | $9.63 |
| 〃 | 〃 | 2017-05-18–2017-05-18 | TAXI/PARKING/TOLLS | 〃 | $6.22 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | TAXI/PARKING/TOLLS | 〃 | $6.12 |
| E0529668 | 2017-07-05 | 2017-06-01–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-WALMART.COM | $2,458.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| 941880 | 2017-09-19 | 2017-05-23–2017-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $7,842.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,350.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
Supplies and materials, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530788 | 2017-07-13 | 2017-06-26–2017-06-26 | HABITATION EXPENSE | DOUBLE L ENTERPRISES | $162.38 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE | $54.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $208.85 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DROPBOX | $1,279.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $608.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MONITOR | $3,131.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $139.85 |
| E0533661 | 2017-07-19 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | W.B. MASON CO. INC | $55.56 |
| E0533665 | 2017-07-19 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | W.B. MASON CO. INC | $41.57 |