1rows
$44.38paid 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 2021
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 2021Oct – Dec 2020Jul – 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$329,802.282020 HON. VICENTE GONZALEZ ($99,008.13) · 2021 HON. VICENTE GONZALEZ ($230,794.15) · Median member: $322,248.92
2021 so far$230,794.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $198,109.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VICENTE GONZALEZ | 2020 | $99,008.13 |
| 2021 HON. VICENTE GONZALEZ | 2021 | $230,794.15 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,109.19 |
| 2 | Contractual services | Itemized | $25,447.83 |
| 3 | Rent, communications and utilities | Itemized | $20,913.56 |
| 4 | Printing and franked mail | Itemized | $85,203.88 |
| 5 | Travel | Itemized | $5,364.64 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | −$5,686.82 |
| Member total | $329,802.28 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $31,500.00 |
| LEGISLATIVE COUNSEL | 2 | $19,388.90 |
| DISTRICT DIRECTOR | 2 | $16,277.77 |
| LEGISLATIVE DIRECTOR | 3 | $13,341.66 |
| SCHEDULER/EXEC ASST/OFC MNGR | 2 | $12,309.45 |
| SR LEGISLATIVE ASSISTANT | 2 | $11,644.45 |
| NORTHERN DIST. DIRECTOR | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,994.45 |
| RECEPTIONIST-CASE WORKER | 2 | $9,644.45 |
| CONSTITUENT SERVICE REP. | 2 | $9,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,022.22 |
| COMMUNICATIONS DIRECTOR | 1 | $6,388.89 |
| VETERAN OUTREACH DIRECTOR | 2 | $6,256.95 |
| PRESS SECRETARY | 2 | $5,500.00 |
| GRANT COORDINATOR | 1 | $5,111.11 |
| other titles | 12 | $21,312.22 |
| Payroll total | 42 | $198,109.19 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375461 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375462 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379528 | 2021-01-28 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $187.48 |
| 1386108 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386109 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1389387 | 2021-02-22 | 2021-03-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LIVEU INC | $544.00 |
| 1389396 | 2021-02-23 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $187.48 |
| 1397368 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397369 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402829 | 2021-03-30 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383310 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1379467 | 2021-01-26 | 2021-01-03–2021-02-02 | UTILITIES | TIME WARNER CABLE | $192.98 |
| 1379498 | 2021-01-27 | 2021-01-07–2021-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $59.09 |
| 1386571 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1382780 | 2021-02-23 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 1389391 | 2021-02-23 | 2021-02-03–2021-03-02 | UTILITIES | TIME WARNER CABLE | $192.98 |
| 1389398 | 2021-02-23 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $113.18 |
| 1389437 | 2021-02-23 | 2021-01-02–2021-01-31 | TEMPORARY SPACE RENTAL | CITI PCARD-10TH AFFORDABLE ATTIC | $119.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.66 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.18 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| LAW0103935 | 2021-01-29 | 2021-01-25–2021-01-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| MED0104537 | 2021-02-24 | 2021-01-21–2021-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1398324 | 2021-03-18 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| MED0105330 | 2021-03-29 | 2021-02-09–2021-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1402832 | 2021-03-30 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $741.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.27 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374242 | 2021-01-14 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $191.60 |
| 1379461 | 2021-01-27 | 2021-01-02–2021-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.53 |
| 1389426 | 2021-02-24 | 2021-01-28–2021-01-29 | LODGING | CITIBANK GOV CARD SERVICE | $426.20 |
| 1391310 | 2021-03-04 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$191.60 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $217.21 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | MEALS | 〃 | $18.34 |
| 1394392 | 2021-03-10 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$217.21 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $217.21 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $617.20 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $372.20 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373758 | 2021-01-19 | 2020-12-16–2021-12-16 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $119.95 |
| 1379461 | 2021-01-27 | 2021-01-03–2021-01-03 | FOOD & BEVERAGE | IndividualName withheld | $43.99 |
| 1379532 | 2021-01-27 | 2021-01-01–2021-01-31 | WATER | W B MASON COMPANY INC | $7.49 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.00 |
| 1389404 | 2021-02-23 | 2021-02-06–2021-02-06 | WATER | W B MASON COMPANY INC | $7.49 |
| 1389437 | 2021-02-23 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $469.96 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.21 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,833.62 |