2rows
$259.32paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$337,269.102017 HON. VICENTE GONZALEZ ($9,159.30) · 2018 HON. VICENTE GONZALEZ ($328,109.80) · Median member: $302,276.68
2018 so far$550,126.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $182,900.99 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICENTE GONZALEZ | 2017 | $9,159.30 |
| 2018 HON. VICENTE GONZALEZ | 2018 | $328,109.80 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,900.99 |
| 2 | Contractual services | Itemized | $11,313.94 |
| 3 | Rent, communications and utilities | Itemized | $32,258.74 |
| 4 | Printing and franked mail | Itemized | $78,606.69 |
| 5 | Travel | Itemized | $23,813.22 |
| 6 | Equipment | Itemized | $911.63 |
| 7 | Supplies and materials | Itemized | $7,463.89 |
| Member total | $337,269.10 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| CASEWORKER | 3 | $24,849.52 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,750.02 |
| DISTRICT OFF MANAGER/CASEWORKE | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,583.33 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $11,587.50 |
| NORTHERN DIST. DIRECTOR | 1 | $10,833.33 |
| SPECIAL ASSISTANT | 1 | $10,250.01 |
| PRESS SECRETARY | 2 | $9,097.23 |
| RECEPTIONIST-CASE WORKER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $5,616.70 |
| STAFF / MEDIA ASSISTANT | 1 | $5,333.34 |
| Payroll total | 19 | $182,900.99 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982765 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $70.34 |
| E0617742 | 2018-04-20 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 988791 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE CREATIVE CLOUD | $54.11 |
| E0627700 | 2018-05-30 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 994830 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-WM SUPERCENTER | $13.49 |
| 998468 | 2018-06-25 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612143 | 2018-04-02 | 2018-02-05–2018-03-23 | UTILITIES | IndividualName withheld | $16.00 |
| E0612101 | 2018-04-04 | 2018-03-08–2018-03-31 | RECORDING (OUTSIDE) | SOLIDARITY STRATEGIES LLC | $8,000.00 |
| E0612988 | 2018-04-04 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.52 |
| E0612989 | 2018-04-04 | 2018-04-06–2018-05-05 | UTILITIES | TIME WARNER CABLE | $130.34 |
| E0611949 | 2018-04-05 | 2018-03-14–2018-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $33.72 |
| 983231 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $2,021.50 |
| E0617748 | 2018-04-23 | 2018-01-29–2018-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX FREIGHT INC | $156.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $786.12 |
Printing and franked mail, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.03 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,480.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.18 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,724.51 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,929.17 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.58 |
| E0611948 | 2018-04-03 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $6,982.08 |
| E0612101 | 2018-04-04 | 2018-03-08–2018-03-31 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $3,431.02 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611993 | 2018-04-02 | 2018-03-06–2018-03-21 | TAXI/PARKING/TOLLS | HON VICENTE GONZALEZ | $160.85 |
| E0612987 | 2018-04-05 | 2018-03-23–2018-03-29 | GASOLINE | IndividualName withheld | $105.68 |
| 〃 | 〃 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.48 |
| E0613001 | 2018-04-05 | 2018-03-20–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.12 |
| E0614959 | 2018-04-12 | 2018-04-03–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.47 |
| E0614960 | 2018-04-12 | 2018-03-29–2018-04-01 | MEALS | IndividualName withheld | $99.47 |
| E0614961 | 2018-04-12 | 2018-03-28–2018-04-01 | LODGING | IndividualName withheld | $132.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $103.98 |
| 986486 | 2018-04-19 | 2018-03-01–2018-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,058.24 |
| E0618873 | 2018-04-23 | 2018-04-07–2018-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
Supplies and materials, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612990 | 2018-04-04 | 2018-03-27–2018-03-27 | FOOD & BEVERAGE | W.B. MASON CO. INC | $84.94 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $189.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $388.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS | −$3.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WM SUPERCENTER | $91.20 |
| E0614958 | 2018-04-16 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING BUREAU | $327.79 |
| E0617744 | 2018-04-19 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | W.B. MASON CO. INC | $120.92 |
| E0617745 | 2018-04-19 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $14.00 |