2rows
$113.13paid 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 2020
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 2020Oct – Dec 2019Jul – 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$301,480.212019 HON. VICENTE GONZALEZ ($47,348.67) · 2020 HON. VICENTE GONZALEZ ($254,131.54) · Median member: $362,416.13
2020 so far$254,131.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $193,314.20 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VICENTE GONZALEZ | 2019 | $47,348.67 |
| 2020 HON. VICENTE GONZALEZ | 2020 | $254,131.54 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,314.20 |
| 2 | Contractual services | Itemized | $12,002.83 |
| 3 | Rent, communications and utilities | Itemized | $17,570.85 |
| 4 | Printing and franked mail | Itemized | $25,567.15 |
| 5 | Travel | Itemized | $10,596.37 |
| 6 | Equipment | Itemized | $7,824.69 |
| 7 | Supplies and materials | Itemized | $34,604.12 |
| Member total | $301,480.21 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $19,749.99 |
| 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 |
| PRESS SECRETARY | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $10,626.67 |
| CONSTITUENT SERVICE REP. | 2 | $9,000.00 |
| RECEPTIONIST-CASE WORKER | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| CONSTIT FIELD REPRESENTATIVE | 2 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,000.01 |
| TEMPORARY EMPLOYEE | 4 | $5,100.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 37 | $193,314.20 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242995 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242996 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1249793 | 2020-02-04 | 2020-01-05–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1257097 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257098 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1261789 | 2020-02-26 | 2020-02-01–2020-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1266582 | 2020-03-10 | 2020-03-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LIVEU INC | $543.96 |
| 1271046 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271047 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1271437 | 2020-03-19 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242786 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
| 1243239 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1243924 | 2020-01-24 | 2020-01-03–2020-02-02 | UTILITIES | TIME WARNER CABLE | $181.72 |
| 1248936 | 2020-02-03 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $55.50 |
| 1249919 | 2020-02-04 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $104.01 |
| 1249926 | 2020-02-04 | 2020-01-16–2020-01-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.99 |
| 1252941 | 2020-02-10 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | CITI PCARD-10TH AFFORDABLE ATTIC | $119.00 |
| 1252965 | 2020-02-10 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $50.20 |
| 1256902 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
| 1257311 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.25 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.22 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1243935 | 2020-01-23 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1249915 | 2020-02-04 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1261791 | 2020-02-25 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $500.00 |
| MED0095872 | 2020-02-27 | 2020-01-31–2020-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1276132 | 2020-03-25 | 2020-03-18–2020-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $243.75 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,278.37 |
Travel, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243944 | 2020-01-22 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $234.00 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $234.00 |
| 1243954 | 2020-01-24 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.93 |
| 1239180 | 2020-02-04 | 2019-12-20–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $708.00 |
| 1249917 | 2020-02-04 | 2020-01-21–2020-01-23 | LODGING | CITIBANK GOV CARD SERVICE | $275.90 |
| 1249926 | 2020-02-04 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$234.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | −$234.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $444.20 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | −$234.00 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1252912 | 2020-02-11 | 2020-02-05–2020-02-05 | MAINTENANCE / REPAIRS | HMH HOLDING LLC | $163.87 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1239621 | 2020-01-15 | 2020-01-06–2020-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,010.74 |
| 1248427 | 2020-01-31 | 2019-11-21–2019-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,200.08 |
Supplies and materials, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240846 | 2020-01-16 | 2019-12-16–2020-12-16 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $119.95 |
| 1243938 | 2020-01-24 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $36.49 |
| 1243940 | 2020-01-24 | 2020-01-06–2020-01-06 | WATER | W B MASON COMPANY INC | $3.49 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $977.48 |
| 1249268 | 2020-02-04 | 2020-01-28–2020-01-28 | WATER | MOUNTAIN GLACIER LLC | $34.63 |
| 1249874 | 2020-02-04 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | W B MASON COMPANY INC | $147.92 |
| 1249913 | 2020-02-04 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | W B MASON COMPANY INC | $7.99 |
| 1252941 | 2020-02-10 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.99 |