7rows
$1,462.23paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$298,820.942018 HON. VICENTE GONZALEZ ($17,905.90) · 2019 HON. VICENTE GONZALEZ ($280,915.04) · Median member: $303,726.00
2019 so far$509,678.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $191,414.59 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VICENTE GONZALEZ | 2018 | $17,905.90 |
| 2019 HON. VICENTE GONZALEZ | 2019 | $280,915.04 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,414.59 |
| 2 | Contractual services | Itemized | $12,647.74 |
| 3 | Rent, communications and utilities | Itemized | $22,510.75 |
| 4 | Printing and franked mail | Itemized | $28,083.75 |
| 5 | Travel | Itemized | $17,147.84 |
| 6 | Equipment | Itemized | $15,858.90 |
| 7 | Supplies and materials | Itemized | $11,157.37 |
| Member total | $298,820.94 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,749.99 |
| 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 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $9,000.00 |
| RECEPTIONIST-CASE WORKER | 1 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $7,536.80 |
| TEMPORARY EMPLOYEE | 1 | $6,111.11 |
| PRESS SECRETARY | 2 | $5,958.33 |
| STAFF ASSISTANT | 1 | $4,569.45 |
| other titles | 8 | $9,651.39 |
| Payroll total | 26 | $191,414.59 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108731 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108732 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111411 | 2019-04-20 | 2019-03-14–2019-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,140.00 |
| 1113066 | 2019-04-25 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1126172 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126173 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1127652 | 2019-05-24 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $423.87 |
| 1138171 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138172 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1142397 | 2019-06-24 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103918 | 2019-04-12 | 2019-03-15–2019-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $64.17 |
| 1107661 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HMH HOLDING LLC | $3,000.00 |
| 1108510 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
| 1103860 | 2019-04-17 | 2019-04-03–2019-05-02 | UTILITIES | TIME WARNER CABLE | $178.27 |
| 1113074 | 2019-04-24 | 2019-02-27–2019-03-28 | UTILITIES | HMH HOLDING LLC | $155.23 |
| 1113062 | 2019-04-25 | 2019-03-14–2019-04-11 | UTILITIES | DIRECT ENERGY BUSINESS | $439.62 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $934.39 |
Printing and franked mail, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.39 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.35 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,643.04 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.77 |
| 1106352 | 2019-04-15 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | SOLIDARITY STRATEGIES LLC | $575.77 |
| 1113076 | 2019-04-24 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.85 |
| 1113077 | 2019-04-24 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $358.85 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.47 |
Travel, line by line110 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103223 | 2019-04-08 | 2019-01-05–2019-01-05 | LODGING | CITIBANK GOV CARD SERVICE | $87.48 |
| 〃 | 〃 | 2019-01-04–2019-01-05 | MEALS | 〃 | $7.00 |
| 1103913 | 2019-04-08 | 2019-03-28–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.82 |
| 1111630 | 2019-04-22 | 2019-03-12–2019-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.92 |
| 1111645 | 2019-04-22 | 2019-03-14–2019-03-28 | TAXI/PARKING/TOLLS | HON VICENTE GONZALEZ | $42.64 |
| 〃 | 〃 | 2019-04-01–2019-04-17 | TAXI/PARKING/TOLLS | 〃 | $184.39 |
| 1111626 | 2019-04-23 | 2019-02-14–2019-02-17 | LODGING | IndividualName withheld | $68.97 |
| 〃 | 〃 | 2019-02-15–2019-02-16 | MEALS | IndividualName withheld | $20.00 |
| 1113473 | 2019-04-25 | 2019-03-16–2019-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$537.00 |
| 〃 | 〃 | 2019-03-20–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $9.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1115467 | 2019-05-03 | 2018-08-16–2018-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,249.35 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $154.19 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $2,005.36 |
Supplies and materials, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103867 | 2019-04-08 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING BUREAU | $342.10 |
| 1105287 | 2019-04-11 | 2019-04-09–2019-04-09 | WATER | MOUNTAIN GLACIER LLC | $28.15 |
| 1105294 | 2019-04-11 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | W B MASON COMPANY INC | $94.72 |
| 1105301 | 2019-04-11 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | W B MASON COMPANY INC | $73.38 |
| 1105304 | 2019-04-11 | 2019-04-08–2019-04-08 | WATER | W B MASON COMPANY INC | $3.49 |
| 1099378 | 2019-04-12 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | W B MASON COMPANY INC | $13.50 |
| 1111411 | 2019-04-20 | 2019-03-21–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW2NX4PZ1 | $78.02 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $738.70 |
| 1113069 | 2019-04-24 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $19.00 |
| 1099412 | 2019-04-26 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | HON VICENTE GONZALEZ | $240.00 |