3rows
$206.22paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$366,335.752017 HON. VICENTE GONZALEZ ($8,569.23) · 2018 HON. VICENTE GONZALEZ ($357,766.52) · Median member: $350,022.37
2018 so far$1,294,060.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $255,787.60 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICENTE GONZALEZ | 2017 | $8,569.23 |
| 2018 HON. VICENTE GONZALEZ | 2018 | $357,766.52 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,787.60 |
| 2 | Contractual services | Itemized | $11,541.99 |
| 3 | Rent, communications and utilities | Itemized | $19,971.92 |
| 4 | Printing and franked mail | Itemized | $17,443.27 |
| 5 | Travel | Itemized | $24,494.14 |
| 6 | Equipment | Itemized | $9,649.71 |
| 7 | Supplies and materials | Itemized | $27,447.12 |
| Member total | $366,335.75 |
Staff, by title29 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| NORTHERN DIST. DIRECTOR | 1 | $11,750.00 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $11,587.50 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,602.75 |
| TEMPORARY EMPLOYEE | 1 | $10,500.00 |
| SPECIAL ASSISTANT | 1 | $10,250.01 |
| RECEPTIONIST-CASE WORKER | 1 | $9,583.33 |
| PRESS SECRETARY | 1 | $9,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,000.01 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $8,000.01 |
| other titles | 14 | $67,763.98 |
| Payroll total | 29 | $255,787.60 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025006 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1024285 | 2018-10-19 | 2018-09-01–2018-09-30 | CLIPPING SERVICE | TEXAS PRESS CLIPPING | $318.25 |
| 1026293 | 2018-10-22 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1038114 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1044088 | 2018-11-29 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1046063 | 2018-12-05 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1050567 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018937 | 2018-10-01 | 2018-08-14–2018-09-12 | UTILITIES | DIRECT ENERGY BUSINESS | $446.05 |
| 1019457 | 2018-10-02 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $669.60 |
| 1019487 | 2018-10-03 | 2018-09-12–2018-09-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.05 |
| 1021587 | 2018-10-03 | 2018-09-03–2018-10-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $46.67 |
| 1021588 | 2018-10-03 | 2018-09-03–2018-10-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
| 1020174 | 2018-10-04 | 2018-08-14–2018-08-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.99 |
| 1020412 | 2018-10-09 | 2018-10-06–2018-11-05 | UTILITIES | TIME WARNER CABLE | $214.30 |
| 1021346 | 2018-10-10 | 2018-08-21–2018-09-20 | UTILITIES | IndividualName withheld | $71.87 |
| 1025466 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $2,021.50 |
| 1026109 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,103.46 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.18 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.88 |
| 1019472 | 2018-10-01 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-R COMMUNICATIONS | $1,950.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $226.00 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 1033234 | 2018-11-02 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line72 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019185 | 2018-10-02 | 2018-09-13–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.76 |
| 1019215 | 2018-10-02 | 2018-08-05–2018-08-10 | MEALS | IndividualName withheld | $122.43 |
| 〃 | 〃 | 2018-08-08–2018-08-09 | GASOLINE | IndividualName withheld | $51.00 |
| 1020174 | 2018-10-04 | 2018-07-26–2018-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$877.60 |
| 〃 | 〃 | 2018-07-27–2018-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $2,581.58 |
| 〃 | 〃 | 2018-07-30–2018-08-11 | LODGING | 〃 | $1,991.68 |
| 〃 | 〃 | 2018-07-28–2018-08-22 | MEALS | 〃 | $77.02 |
| 〃 | 〃 | 2018-08-06–2018-08-11 | CAR RENTAL | 〃 | $1,115.72 |
| 〃 | 〃 | 2018-08-21–2018-08-21 | TAXI/PARKING/TOLLS | 〃 | $5.96 |
| 1020462 | 2018-10-09 | 2018-09-10–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.70 |
Equipment, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657574 | 2018-10-01 | 2018-05-15–2018-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $8,167.43 |
| 1029058 | 2018-10-18 | 2018-05-15–2018-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | −$8,167.43 |
| 1029705 | 2018-10-24 | 2018-05-17–2018-05-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $650.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $127.51 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $127.26 |
| 1029058 | 2018-10-18 | 2018-05-15–2018-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $8,167.43 |
Supplies and materials, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019470 | 2018-10-02 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | W B MASON COMPANY INC | $124.92 |
| 1019490 | 2018-10-02 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $17.98 |
| 1023642 | 2018-10-16 | 2018-10-08–2018-10-08 | FOOD & BEVERAGE | W B MASON COMPANY INC | $31.50 |
| 1023645 | 2018-10-16 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | W B MASON COMPANY INC | $86.43 |
| 1023638 | 2018-10-17 | 2018-10-08–2018-10-08 | WATER | W B MASON COMPANY INC | $3.49 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $57.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOBBY LOBBY ECOMM | $400.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMS CLUB | $94.85 |