Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$256,763.402020 HON. VICENTE GONZALEZ ($256,763.40) · Median member: $323,093.34
2020 so far$510,894.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $196,387.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VICENTE GONZALEZ | 2020 | $256,763.40 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,387.53 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $22,963.23 |
| 4 | Printing and franked mail | Itemized | $23,678.43 |
| 5 | Travel | Itemized | $1,095.70 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $1,901.51 |
| Member total | $256,763.40 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $12,000.00 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $11,587.50 |
| NORTHERN DIST. DIRECTOR | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| RECEPTIONIST-CASE WORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTIT FIELD REPRESENTATIVE | 1 | $8,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,000.01 |
| other titles | 3 | $6,300.00 |
| Payroll total | 19 | $196,387.53 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285210 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285211 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292773 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292774 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302834 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302835 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279520 | 2020-04-07 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $432.88 |
| 1285060 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
| 1285390 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1285639 | 2020-04-16 | 2020-04-03–2020-05-02 | UTILITIES | TIME WARNER CABLE | $193.90 |
| 1285656 | 2020-04-16 | 2020-03-06–2020-03-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.99 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | UTILITIES | 〃 | $14.06 |
| 1285653 | 2020-04-24 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,156.00 |
| 1279518 | 2020-04-27 | 2020-03-01–2020-03-31 | TEMPORARY SPACE RENTAL | CITI PCARD-10TH AFFORDABLE ATTIC | $119.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.72 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.30 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,876.64 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.44 |
| 1297048 | 2020-05-28 | 2020-05-21–2020-05-21 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $12,201.75 |
| 1303339 | 2020-06-19 | 2020-06-03–2020-06-03 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,955.78 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285656 | 2020-04-16 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.20 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | MEALS | 〃 | $6.78 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | 〃 | $22.74 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | GASOLINE | 〃 | $19.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $18.34 |
| 1287203 | 2020-04-27 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$444.20 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | −$444.20 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $224.20 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $24.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279523 | 2020-04-07 | 2020-03-25–2020-03-25 | WATER | MOUNTAIN GLACIER LLC | $8.65 |
| 1285648 | 2020-04-16 | 2020-04-06–2020-04-06 | WATER | W B MASON COMPANY INC | $3.49 |
| 1279518 | 2020-04-27 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $375.64 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.77 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.50 |
| 1291652 | 2020-05-14 | 2020-04-22–2020-04-22 | WATER | MOUNTAIN GLACIER LLC | $8.65 |
| 1297042 | 2020-05-26 | 2020-05-20–2020-05-20 | WATER | MOUNTAIN GLACIER LLC | $8.65 |
| 1297086 | 2020-05-28 | 2020-04-22–2020-04-22 | FOOD & BEVERAGE | W B MASON COMPANY INC | $102.83 |