13rows
$1,658.85paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$311,233.352017 HON. VICENTE GONZALEZ ($89,216.69) · 2018 HON. VICENTE GONZALEZ ($222,016.66) · Median member: $335,905.50
2018 so far$222,016.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $178,775.90 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICENTE GONZALEZ | 2017 | $89,216.69 |
| 2018 HON. VICENTE GONZALEZ | 2018 | $222,016.66 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,775.90 |
| 2 | Contractual services | Itemized | $15,152.27 |
| 3 | Rent, communications and utilities | Itemized | $14,161.94 |
| 4 | Printing and franked mail | Itemized | $35,575.49 |
| 5 | Travel | Itemized | $23,826.33 |
| 6 | Equipment | Itemized | $20,558.83 |
| 7 | Supplies and materials | Itemized | $22,551.58 |
| 8 | Other | Itemized | $631.01 |
| Member total | $311,233.35 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,466.67 |
| CASEWORKER | 6 | $22,516.27 |
| LEGISLATIVE COUNSEL | 2 | $18,750.00 |
| DISTRICT OFF MANAGER/CASEWORKE | 1 | $14,944.45 |
| STAFF ASSISTANT | 3 | $14,083.35 |
| LEGISLATIVE DIRECTOR | 1 | $13,444.44 |
| SCHEDULER/EXEC ASST/OFC MNGR | 2 | $11,580.00 |
| SPECIAL ASSISTANT | 1 | $10,022.23 |
| NORTHERN DIST. DIRECTOR | 1 | $9,777.77 |
| PRESS SECRETARY | 2 | $8,750.01 |
| RECEPTIONIST-CASE WORKER | 2 | $8,744.45 |
| STAFF / MEDIA ASSISTANT | 1 | $5,333.34 |
| TEMPORARY EMPLOYEE | 2 | $3,500.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $3,466.67 |
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 1 | $1,612.91 |
| other titles | 3 | $783.34 |
| Payroll total | 32 | $178,775.90 |
Contractual services, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587961 | 2018-01-15 | 2018-01-01–2018-03-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $81.19 |
| 965319 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0588321 | 2018-01-18 | 2018-01-05–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 971436 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0600696 | 2018-02-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $54.11 |
| E0602178 | 2018-02-23 | 2018-01-01–2018-01-31 | CLIPPING SERVICE | TEXAS PRESS CLIPPING BUREAU | $358.00 |
| E0605119 | 2018-03-09 | 2018-02-01–2018-02-28 | CLIPPING SERVICE | TEXAS PRESS CLIPPING BUREAU | $303.94 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $54.11 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-LEDET TRAINING | $1,798.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0579099 | 2018-01-05 | 2017-12-06–2018-01-05 | UTILITIES | TIME WARNER CABLE | $130.34 |
| E0587960 | 2018-01-14 | 2018-01-06–2018-02-05 | UTILITIES | TIME WARNER CABLE | $130.34 |
| 965824 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $2,021.50 |
| E0590959 | 2018-01-20 | 2018-01-06–2018-01-06 | EQUIP RENTAL (EFF 1/3/03) | W.B. MASON CO. INC | $3.49 |
| E0595327 | 2018-01-31 | 2017-12-13–2018-01-15 | UTILITIES | DIRECT ENERGY BUSINESS | $466.74 |
| E0595331 | 2018-01-31 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.49 |
| E0596294 | 2018-02-02 | 2018-02-06–2018-03-05 | UTILITIES | TIME WARNER CABLE | $130.34 |
| E0598813 | 2018-02-14 | 2018-01-11–2018-01-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.99 |
| 971900 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $2,021.50 |
| E0602174 | 2018-02-23 | 2018-01-07–2018-02-06 | UTILITIES | AT&T MOBILITY | $297.30 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$58.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.78 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.36 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| E0598817 | 2018-02-09 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-APSTYLEBOOK.COM | $118.05 |
| E0608743 | 2018-03-19 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.60 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.75 |
| 975166 | 2018-02-27 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,041.76 |
| E0583291 | 2018-01-05 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | LETTERPRESS INC | $6,456.00 |
Travel, line by line81 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593446 | 2018-01-25 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.86 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.36 |
| E0590960 | 2018-01-26 | 2018-01-06–2018-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.18 |
| 〃 | 〃 | 2018-01-07–2018-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.40 |
| E0593531 | 2018-01-26 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | HON VICENTE GONZALEZ | $7.10 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | 〃 | $8.86 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | 〃 | $7.10 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $7.68 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| E0579097 | 2018-01-17 | 2017-09-11–2017-09-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON VICENTE GONZALEZ | $1,190.75 |
| E0596677 | 2018-02-14 | 2018-01-02–2018-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | DIGITAL VIDEO GROUP INC | $9,979.50 |
| E0602183 | 2018-03-09 | 2017-12-19–2017-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | WASHINGTON PROFESSIONAL SYSTEM | $8,318.75 |
Supplies and materials, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| E0593445 | 2018-01-25 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | W.B. MASON CO. INC | $10.98 |
| E0593431 | 2018-01-31 | 2018-01-19–2018-01-19 | WATER | MOUNTAIN GLACIER LLC | $23.05 |
| E0595329 | 2018-01-31 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | W.B. MASON CO. INC | $52.97 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.11 |
| E0595328 | 2018-02-01 | 2018-01-18–2019-01-17 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $52.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $91.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $307.26 |
Other, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | FREIGHT CHARGES | CITI PCARD-FEDEX FREIGHT INC | $475.01 |
| E0608746 | 2018-03-19 | 2018-01-29–2018-02-19 | FREIGHT CHARGES | FEDEX FREIGHT INC | $156.00 |