22rows
$442.54paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$420,562.572017 HON. VICENTE GONZALEZ ($420,562.57) · Median member: $341,527.33
2017 so far$1,133,761.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $274,761.07 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICENTE GONZALEZ | 2017 | $420,562.57 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,761.07 |
| 2 | Contractual services | Itemized | $10,884.90 |
| 3 | Rent, communications and utilities | Itemized | $16,616.10 |
| 4 | Printing and franked mail | Itemized | $95,891.79 |
| 5 | Travel | Itemized | $14,349.29 |
| 6 | Equipment | Itemized | $1,069.83 |
| 7 | Supplies and materials | Itemized | $6,989.59 |
| Member total | $420,562.57 |
Staff, by title35 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| CASEWORKER | 2 | $18,000.00 |
| SHARED EMPLOYEE | 5 | $13,716.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,083.34 |
| DISTRICT OFF MANAGER/CASEWORKE | 1 | $12,152.79 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| DISTRICT OFF MANAGER/CASEWORKE (OTHER COMPENSATION) | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $11,416.66 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $11,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,881.95 |
| DISTRICT DIRECTOR | 2 | $10,486.10 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $9,999.96 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 12 | $73,273.59 |
| Payroll total | 35 | $274,761.07 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947852 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0562466 | 2017-10-24 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| E0566715 | 2017-11-08 | 2017-09-27–2017-09-27 | SECURITY SERVICE | IndividualName withheld | $129.90 |
| 956152 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0572526 | 2017-11-29 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 959669 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559654 | 2017-10-12 | 2017-08-21–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $261.72 |
| 948393 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $1,973.50 |
| E0559656 | 2017-10-17 | 2017-10-06–2017-11-05 | UTILITIES | TIME WARNER CABLE | $130.34 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| E0564018 | 2017-10-23 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $298.32 |
| E0564649 | 2017-10-25 | 2017-09-13–2017-10-11 | UTILITIES | DIRECT ENERGY BUSINESS | $390.37 |
| E0564696 | 2017-10-25 | 2017-10-13–2017-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $210.65 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $217.50 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.38 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,911.18 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.78 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,012.17 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.45 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,699.72 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $81.19 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $16.06 |
Travel, line by line85 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558106 | 2017-10-12 | 2017-09-18–2017-09-22 | MEALS | IndividualName withheld | $93.71 |
| 〃 | 〃 | 2017-09-23–2017-09-24 | GASOLINE | IndividualName withheld | $27.90 |
| E0559658 | 2017-10-17 | 2017-09-19–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.80 |
| E0560917 | 2017-10-19 | 2017-09-06–2017-09-06 | TAXI/PARKING/TOLLS | HON VICENTE GONZALEZ | $7.27 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $85.00 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | 〃 | $10.72 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | 〃 | $7.30 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | TAXI/PARKING/TOLLS | 〃 | $7.61 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | TAXI/PARKING/TOLLS | 〃 | $14.60 |
| E0560854 | 2017-10-22 | 2017-09-21–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.40 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
Supplies and materials, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558107 | 2017-10-10 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | W.B. MASON CO. INC | $3.50 |
| E0559657 | 2017-10-18 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | W.B. MASON CO. INC | $37.47 |
| E0562463 | 2017-10-18 | 2017-10-10–2017-10-10 | FOOD & BEVERAGE | W.B. MASON CO. INC | $8.98 |
| E0562465 | 2017-10-18 | 2017-10-06–2017-10-06 | WATER | W.B. MASON CO. INC | $3.49 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $54.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $15.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $433.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $738.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $63.98 |