1rows
$45.96paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$481,239.072018 HON. VICENTE GONZALEZ ($8,282.00) · 2019 HON. VICENTE GONZALEZ ($472,957.07) · Median member: $368,947.66
2019 so far$1,319,898.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $264,790.28 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VICENTE GONZALEZ | 2018 | $8,282.00 |
| 2019 HON. VICENTE GONZALEZ | 2019 | $472,957.07 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,790.28 |
| 2 | Contractual services | Itemized | $13,731.94 |
| 3 | Rent, communications and utilities | Itemized | $10,121.95 |
| 4 | Printing and franked mail | Itemized | $117,849.67 |
| 5 | Travel | Itemized | $18,025.61 |
| 6 | Equipment | Itemized | $3,460.74 |
| 7 | Supplies and materials | Itemized | $53,258.88 |
| Member total | $481,239.07 |
Staff, by title30 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,749.99 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| TEMPORARY EMPLOYEE | 2 | $15,300.00 |
| 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 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,602.75 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| RECEPTIONIST-CASE WORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,400.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,000.01 |
| other titles | 12 | $61,900.01 |
| Payroll total | 30 | $264,790.28 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188303 | 2019-10-02 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1197694 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197695 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1198213 | 2019-10-22 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1205064 | 2019-10-31 | 2019-01-04–2019-01-04 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,311.20 |
| 1206094 | 2019-11-07 | 2019-11-15–2019-11-15 | TRAINING | KNOWLEDGEHUT INC | $549.00 |
| 1212636 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212637 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1213706 | 2019-11-25 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $412.87 |
| 1227338 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187145 | 2019-10-02 | 2019-07-26–2019-07-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $5.00 |
| 1188267 | 2019-10-02 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $434.75 |
| 1188295 | 2019-10-02 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $69.45 |
| 1188309 | 2019-10-02 | 2019-08-13–2019-09-11 | UTILITIES | DIRECT ENERGY BUSINESS | $426.65 |
| 1188310 | 2019-10-02 | 2019-07-29–2019-08-28 | UTILITIES | HMH HOLDING LLC | $166.15 |
| 1188313 | 2019-10-02 | 2019-09-04–2019-09-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $91.61 |
| AC-15597 | 2019-10-02 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,000.00 |
| AC-15598 | 2019-10-02 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,000.00 |
| AC-15599 | 2019-10-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,500.00 |
| 1188779 | 2019-10-04 | 2019-08-06–2019-08-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.99 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,033.52 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,057.82 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,953.64 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.44 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,954.18 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $675.76 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1190710 | 2019-10-08 | 2019-09-11–2019-09-11 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,978.22 |
| 1198218 | 2019-10-21 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1200992 | 2019-10-21 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line100 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187145 | 2019-10-02 | 2019-07-15–2019-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.00 |
| 〃 | 〃 | 2019-08-04–2019-08-04 | COMMERCIAL TRANSPORTATION | 〃 | $565.68 |
| 〃 | 〃 | 2019-08-10–2019-08-14 | COMMERCIAL TRANSPORTATION | 〃 | $691.00 |
| 〃 | 〃 | 2019-08-18–2019-08-18 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $453.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $453.00 |
| 〃 | 〃 | 2019-08-10–2019-08-14 | LODGING | 〃 | $376.00 |
| 〃 | 〃 | 2019-08-18–2019-08-22 | LODGING | 〃 | $376.00 |
| 〃 | 〃 | 2019-07-13–2019-07-13 | MEALS | 〃 | $12.44 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | MEALS | 〃 | $18.74 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1234332 | 2019-12-27 | 2019-12-19–2019-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,010.74 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188328 | 2019-10-02 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $49.95 |
| 1188330 | 2019-10-02 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $9.99 |
| 1188335 | 2019-10-02 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | W B MASON COMPANY INC | $85.98 |
| 1188337 | 2019-10-02 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | W B MASON COMPANY INC | $33.50 |
| 1187718 | 2019-10-07 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.93 |
| 1190692 | 2019-10-07 | 2019-09-27–2019-09-27 | WATER | MOUNTAIN GLACIER LLC | $28.13 |
| 1190700 | 2019-10-07 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | MEDIA MONITORING NETWORK LLC | $340.51 |
| 1194836 | 2019-10-18 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.47 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$148.39 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $287.61 |