1rows
$51.31paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$339,263.582018 HON. VICENTE GONZALEZ ($2,000.00) · 2019 HON. VICENTE GONZALEZ ($337,263.58) · Median member: $304,159.70
2019 so far$846,941.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $238,707.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VICENTE GONZALEZ | 2018 | $2,000.00 |
| 2019 HON. VICENTE GONZALEZ | 2019 | $337,263.58 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,707.56 |
| 2 | Contractual services | Itemized | $11,130.74 |
| 3 | Rent, communications and utilities | Itemized | $18,033.10 |
| 4 | Printing and franked mail | Itemized | $42,383.63 |
| 5 | Travel | Itemized | $20,436.83 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $8,121.72 |
| Member total | $339,263.58 |
Staff, by title40 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN - HOUSE PROGRAM | 10 | $12,944.60 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $11,587.50 |
| PART-TIME EMPLOYEE | 2 | $11,506.94 |
| NORTHERN DIST. DIRECTOR | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| RECEPTIONIST-CASE WORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,068.50 |
| other titles | 14 | $38,600.00 |
| Payroll total | 40 | $238,707.56 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152984 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152985 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1157199 | 2019-07-25 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1168306 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168307 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1171720 | 2019-08-26 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1182074 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182075 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144618 | 2019-07-01 | 2019-05-09–2019-05-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $178.92 |
| 1144620 | 2019-07-01 | 2019-05-14–2019-05-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $41.33 |
| 1144621 | 2019-07-01 | 2019-04-30–2019-04-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.52 |
| 1144625 | 2019-07-01 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.38 |
| 1145765 | 2019-07-01 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $431.51 |
| 1147189 | 2019-07-03 | 2019-04-07–2019-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $431.51 |
| 1147192 | 2019-07-03 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $436.61 |
| 1147207 | 2019-07-03 | 2019-01-07–2019-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $432.16 |
| 1152769 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
| 1156906 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.08 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,400.12 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.24 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.81 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,274.78 |
| 1147228 | 2019-07-08 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $7,057.98 |
| 1148247 | 2019-07-10 | 2019-06-01–2019-06-30 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $575.77 |
| 1160366 | 2019-08-05 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line113 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145342 | 2019-07-05 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.32 |
| 1148183 | 2019-07-09 | 2019-05-01–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.47 |
| 1148194 | 2019-07-10 | 2019-05-22–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.40 |
| 1148201 | 2019-07-10 | 2019-06-04–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.04 |
| 1148208 | 2019-07-10 | 2019-06-24–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.29 |
| 1157403 | 2019-07-25 | 2019-06-05–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$313.30 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 1148946 | 2019-07-26 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$453.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | −$763.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148223 | 2019-07-09 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING BUREAU | $315.07 |
| 1148239 | 2019-07-09 | 2019-07-03–2019-07-03 | WATER | MOUNTAIN GLACIER LLC | $28.15 |
| FRM0090100 | 2019-07-19 | 2019-06-06–2019-06-06 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1157200 | 2019-07-24 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $35.98 |
| 1157203 | 2019-07-24 | 2019-07-03–2019-07-03 | FOOD & BEVERAGE | W B MASON COMPANY INC | $86.96 |
| 1157206 | 2019-07-24 | 2019-07-06–2019-07-06 | WATER | W B MASON COMPANY INC | $3.49 |
| 1157209 | 2019-07-31 | 2019-07-01–2019-07-01 | FOOD & BEVERAGE | W B MASON COMPANY INC | $113.96 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,464.90 |
| 1159351 | 2019-08-05 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M63740HR2 | $232.00 |