Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$349,123.732019 HON. VICENTE GONZALEZ (−$1,830.61) · 2020 HON. VICENTE GONZALEZ ($350,954.34) · Median member: $321,766.04
2020 so far$861,849.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $199,912.54 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VICENTE GONZALEZ | 2019 | −$1,830.61 |
| 2020 HON. VICENTE GONZALEZ | 2020 | $350,954.34 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,912.54 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $15,533.47 |
| 4 | Printing and franked mail | Itemized | $115,478.29 |
| 5 | Travel | Itemized | $3,236.82 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $4,225.61 |
| Member total | $349,123.73 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 3 | $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 |
| VETERAN OUTREACH DIRECTOR | 1 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| 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 | $8,200.00 |
| Payroll total | 20 | $199,912.54 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313068 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313069 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323411 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323412 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333662 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333663 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308243 | 2020-07-06 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $99.55 |
| 1309995 | 2020-07-10 | 2020-05-13–2020-06-12 | UTILITIES | DIRECT ENERGY BUSINESS | $239.49 |
| 1309996 | 2020-07-10 | 2020-04-14–2020-05-13 | UTILITIES | DIRECT ENERGY BUSINESS | $301.58 |
| 1312914 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
| 1313250 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| HRS0099212 | 2020-07-17 | 2020-06-01–2020-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $160.00 |
| 1315690 | 2020-07-20 | 2020-05-30–2020-05-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.99 |
| 1315719 | 2020-07-20 | 2020-05-07–2020-06-06 | UTILITIES | AT&T MOBILITY II LLC | $468.72 |
| 1315723 | 2020-07-20 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $456.08 |
| 1315703 | 2020-07-23 | 2020-05-01–2020-05-31 | TEMPORARY SPACE RENTAL | CITI PCARD-10TH AFFORDABLE ATTIC | $119.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.78 |
| 1318773 | 2020-07-31 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,736.75 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | FRANKED MAIL | 〃 | $19,571.82 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,152.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,989.06 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.91 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1317995 | 2020-07-29 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $15,238.88 |
| 1319683 | 2020-08-05 | 2020-08-01–2020-08-01 | PRINTING & REPRODUCTION | IndividualName withheld | $32.08 |
Travel, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308221 | 2020-07-01 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.35 |
| 1317196 | 2020-07-28 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$406.23 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | −$210.88 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | COMMERCIAL TRANSPORTATION | 〃 | $201.58 |
| 〃 | 〃 | 2020-06-08–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $1,020.40 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $560.65 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $406.23 |
| 〃 | 〃 | 2020-06-08–2020-06-09 | LODGING | 〃 | $297.18 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | MEALS | 〃 | $2.65 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | MEALS | 〃 | $39.80 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308210 | 2020-07-01 | 2020-06-18–2020-06-18 | WATER | MOUNTAIN GLACIER LLC | $8.65 |
| 1303341 | 2020-07-06 | 2020-06-01–2020-06-30 | WATER | W B MASON COMPANY INC | $3.49 |
| 1315710 | 2020-07-20 | 2020-07-01–2020-07-31 | WATER | W B MASON COMPANY INC | $3.49 |
| 1315703 | 2020-07-23 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS8IM83Z2 | $42.63 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CICADA PLUS CO. LTD. | $130.00 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.94 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.56 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.84 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-JANEICE PRODUCTS COMPANY | $955.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.50 |