Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$380,340.902020 HON. VICENTE GONZALEZ ($380,340.90) · Median member: $373,877.00
2020 so far$1,242,190.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $320,777.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VICENTE GONZALEZ | 2020 | $380,340.90 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,777.39 |
| 2 | Contractual services | Itemized | $10,964.46 |
| 3 | Rent, communications and utilities | Itemized | $17,912.72 |
| 4 | Printing and franked mail | Itemized | $3,050.61 |
| 5 | Travel | Itemized | $726.86 |
| 6 | Equipment | Itemized | $2,249.99 |
| 7 | Supplies and materials | Itemized | $24,658.87 |
| Member total | $380,340.90 |
Staff, by title35 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,974.98 |
| 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,500.00 |
| other titles | 20 | $116,089.91 |
| Payroll total | 35 | $320,777.39 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344138 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344139 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1347881 | 2020-10-26 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $222.50 |
| 1347423 | 2020-10-27 | 2020-09-04–2020-09-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1353866 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353867 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1356648 | 2020-11-20 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $187.48 |
| 1364778 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364779 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1365259 | 2020-12-17 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $187.48 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338610 | 2020-10-01 | 2020-06-29–2020-07-30 | UTILITIES | HMH HOLDING LLC | $178.38 |
| 1338615 | 2020-10-01 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $79.64 |
| 1336304 | 2020-10-02 | 2020-06-07–2020-07-06 | UTILITIES | AT&T CORP | $79.33 |
| 1336316 | 2020-10-02 | 2020-08-01–2020-08-31 | TEMPORARY SPACE RENTAL | CITI PCARD-10TH AFFORDABLE ATTIC | $119.00 |
| 1342000 | 2020-10-13 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $455.19 |
| 1343215 | 2020-10-16 | 2020-10-03–2020-11-02 | UTILITIES | TIME WARNER CABLE | $195.47 |
| 1343219 | 2020-10-16 | 2020-08-12–2020-09-10 | UTILITIES | DIRECT ENERGY BUSINESS | $212.50 |
| 1343222 | 2020-10-16 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $535.20 |
| 1343983 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
| 1344328 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.56 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.87 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.03 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1347423 | 2020-10-27 | 2020-09-19–2020-09-19 | PRINTING & REPRODUCTION | IndividualName withheld | $2,500.00 |
| 1351868 | 2020-11-13 | 2020-11-03–2020-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347358 | 2020-10-22 | 2020-09-09–2020-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.88 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $406.23 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | MEALS | 〃 | $16.81 |
| 1354518 | 2020-11-18 | 2020-10-03–2020-10-03 | MEALS | CITIBANK GOV CARD SERVICE | $22.73 |
| 1365272 | 2020-12-16 | 2020-12-09–2020-12-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.21 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347423 | 2020-10-27 | 2020-09-08–2020-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806310709534 | $1,799.99 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331762 | 2020-10-01 | 2020-08-31–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.66 |
| 1336316 | 2020-10-02 | 2020-08-05–2020-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | $55.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $363.05 |
| 1343225 | 2020-10-16 | 2020-09-18–2020-09-18 | WATER | SPARKLETTS | $8.65 |
| 1347423 | 2020-10-27 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU3JQ3UJ0 | $242.85 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | FOOD & BEVERAGE | IndividualName withheld | $254.07 |
| 〃 | 〃 | 2020-08-26–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.91 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $768.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.96 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $324.75 |