3rows
$461.91paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$387,882.812017 HON. VICENTE GONZALEZ ($1,715.03) · 2018 HON. VICENTE GONZALEZ ($386,167.78) · Median member: $312,059.33
2018 so far$936,294.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $219,762.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICENTE GONZALEZ | 2017 | $1,715.03 |
| 2018 HON. VICENTE GONZALEZ | 2018 | $386,167.78 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,762.32 |
| 2 | Contractual services | Itemized | $11,313.56 |
| 3 | Rent, communications and utilities | Itemized | $13,789.97 |
| 4 | Printing and franked mail | Itemized | $99,751.38 |
| 5 | Travel | Itemized | $17,724.87 |
| 6 | Equipment | Itemized | $15,686.96 |
| 7 | Supplies and materials | Itemized | $9,782.91 |
| 8 | Other | Itemized | $70.84 |
| Member total | $387,882.81 |
Staff, by title37 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $11,587.50 |
| NORTHERN DIST. DIRECTOR | 1 | $11,391.67 |
| CONSTITUENT SERVICE REP. | 2 | $10,500.00 |
| CONSTITUENT SERVICES REP | 2 | $10,500.00 |
| SPECIAL ASSISTANT | 1 | $10,250.01 |
| PRESS SECRETARY | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,405.57 |
| RECEPTIONIST-CASE WORKER | 1 | $8,986.12 |
| TEMPORARY EMPLOYEE | 3 | $6,283.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,931.49 |
| SHARED EMPLOYEE | 2 | $5,083.30 |
| other titles | 16 | $40,093.31 |
| Payroll total | 37 | $219,762.32 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000913 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE ACROPRO SUBS | $32.46 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE CREATIVE CLOUD | $57.36 |
| 1004596 | 2018-07-25 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1009337 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1011982 | 2018-09-08 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1014271 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1013897 | 2018-09-21 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999093 | 2018-07-02 | 2018-05-15–2018-06-13 | UTILITIES | DIRECT ENERGY BUSINESS | $415.87 |
| 999434 | 2018-07-06 | 2018-07-06–2018-08-05 | UTILITIES | TIME WARNER CABLE | $214.72 |
| AC-14163 | 2018-07-12 | 2018-02-26–2018-03-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$1.27 |
| AC-14165 | 2018-07-12 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$47.74 |
| 1001387 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $2,021.50 |
| 1004607 | 2018-07-23 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.42 |
| 1004601 | 2018-07-26 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $103.59 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $838.17 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $810.35 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.63 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,498.49 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.74 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,990.43 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| 999835 | 2018-07-18 | 2018-06-01–2018-06-30 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $24,500.00 |
| 1004597 | 2018-07-26 | 2018-07-10–2018-07-10 | ADVERTISEMENTS | PATRIOT CONTACT INC | $7,091.99 |
Travel, line by line80 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999048 | 2018-07-03 | 2018-06-08–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.93 |
| 999102 | 2018-07-03 | 2018-06-18–2018-06-19 | MEALS | IndividualName withheld | $43.54 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.68 |
| 〃 | 〃 | 2018-06-18–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $140.20 |
| 999440 | 2018-07-05 | 2018-05-23–2018-05-24 | LODGING | CITIBANK GOV CARD SERVICE | $625.78 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $291.09 |
| 〃 | 〃 | 2018-05-23–2018-05-25 | CAR RENTAL | 〃 | $151.70 |
| 〃 | 〃 | 2018-05-25–2018-05-25 | CAR RENTAL | 〃 | −$21.98 |
| 〃 | 〃 | 2018-05-23–2018-05-25 | GASOLINE | 〃 | $86.97 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $107.24 |
Equipment, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999086 | 2018-07-20 | 2018-06-13–2018-06-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $973.84 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| 1013321 | 2018-09-18 | 2018-07-20–2018-07-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,888.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $154.19 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,504.02 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
Supplies and materials, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999833 | 2018-07-11 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING | $588.55 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $699.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $700.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $35.55 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MONITOR | $192.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-US SENATE | $1,656.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $63.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WM SUPERCENTER | $109.69 |
Other, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1013888 | 2018-09-20 | 2018-08-16–2018-08-16 | FREIGHT CHARGES | FEDEX | $38.17 |
| 1013892 | 2018-09-20 | 2018-06-25–2018-06-25 | FREIGHT CHARGES | FEDEX | $13.20 |
| 1013894 | 2018-09-20 | 2018-08-29–2018-08-29 | FREIGHT CHARGES | FEDEX | $19.47 |