6rows
$1,388.78paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$251,048.972017 HON. VICENTE GONZALEZ (−$3,902.76) · 2018 HON. VICENTE GONZALEZ ($26,188.76) · 2019 HON. VICENTE GONZALEZ ($228,762.97) · Median member: $301,016.28
2019 so far$228,762.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $180,757.07 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VICENTE GONZALEZ | 2017 | −$3,902.76 |
| 2018 HON. VICENTE GONZALEZ | 2018 | $26,188.76 |
| 2019 HON. VICENTE GONZALEZ | 2019 | $228,762.97 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,757.07 |
| 2 | Contractual services | Itemized | $11,328.62 |
| 3 | Rent, communications and utilities | Itemized | $20,748.18 |
| 4 | Printing and franked mail | Itemized | $13,747.91 |
| 5 | Travel | Itemized | $12,629.70 |
| 6 | Equipment | Itemized | −$2,492.75 |
| 7 | Supplies and materials | Itemized | $14,297.21 |
| 8 | Other | Itemized | $33.03 |
| Member total | $251,048.97 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,500.00 |
| LEGISLATIVE COUNSEL | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| SCHEDULER/EXEC ASST/OFC MNGR | 2 | $11,587.50 |
| NORTHERN DIST. DIRECTOR | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,752.77 |
| PRESS SECRETARY | 2 | $9,772.22 |
| CONSTITUENT SERVICE REP. | 2 | $9,000.00 |
| CONSTITUENT SERVICES REP | 2 | $9,000.00 |
| RECEPTIONIST-CASE WORKER | 2 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,000.01 |
| TEMPORARY EMPLOYEE | 1 | $6,388.89 |
| PART-TIME EMPLOYEE | 3 | $5,008.44 |
| SPECIAL ASSISTANT | 2 | $4,669.45 |
| other titles | 4 | $6,327.78 |
| Payroll total | 34 | $180,757.07 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068725 | JANITORIAL AND MAINT SERV | IndividualName withheld | $291.62 | ||
| 01076400 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 | ||
| 01093341 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093342 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093343 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093344 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093345 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093346 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01097303 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067854 | DISTRICT OFFICE RENT (PRIVATE) | HMH HOLDING LLC | $2,800.00 | ||
| 01075011 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 | ||
| 01071000 | DISTRICT OFFICE RENT (PRIVATE) | HMH HOLDING LLC | $200.00 | ||
| 01066571 | UTILITIES | TIME WARNER CABLE | $287.06 | ||
| 01072315 | TEMPORARY SPACE RENTAL | IndividualName withheld | $119.00 | ||
| 01072335 | UTILITIES | TIME WARNER CABLE | $175.91 | ||
| 01078702 | DISTRICT OFFICE RENT (PRIVATE) | HMH HOLDING LLC | $3,000.00 | ||
| 01079493 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $171.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$22.25 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.02 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $706.63 | ||
| 01068729 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $478.70 | ||
| 01072342 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 | ||
| 01096381 | PRINTING & REPRODUCTION | SOLIDARITY STRATEGIES LLC | $500.00 | ||
| 01099408 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.70 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,665.00 |
Travel, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068319 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $345.30 | ||
| 〃 | LODGING | 〃 | $457.50 | ||
| 01072315 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.09 | ||
| 01068298 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $452.80 | ||
| 01076447 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.68 | ||
| 01076454 | TAXI/PARKING/TOLLS | HON VICENTE GONZALEZ | $48.52 | ||
| 01083796 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 | ||
| 01086873 | TAXI/PARKING/TOLLS | HON VICENTE GONZALEZ | $87.32 | ||
| 01088848 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $519.01 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| AC-14587 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEVIN PROFESSIONAL SERVICES | −$2,942.75 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068798 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $33.00 | ||
| 01068809 | WATER | W B MASON COMPANY INC | $3.49 | ||
| 01068382 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.64 | ||
| 01068805 | FOOD & BEVERAGE | W B MASON COMPANY INC | $40.50 | ||
| 01072323 | FOOD & BEVERAGE | W B MASON COMPANY INC | $121.87 | ||
| 01072361 | WATER | MOUNTAIN GLACIER LLC | $13.00 | ||
| 01070054 | HABITATION EXPENSE | HON VICENTE GONZALEZ | $914.46 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.58 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076410 | FREIGHT CHARGES | FEDEX | $33.03 |