Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$301,526.192020 HON. VICENTE GONZALEZ ($20.25) · 2021 HON. VICENTE GONZALEZ ($301,505.94) · Median member: $317,580.04
2021 so far$532,300.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $213,735.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VICENTE GONZALEZ | 2020 | $20.25 |
| 2021 HON. VICENTE GONZALEZ | 2021 | $301,505.94 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,735.51 |
| 2 | Contractual services | Itemized | $11,943.74 |
| 3 | Rent, communications and utilities | Itemized | $17,141.98 |
| 4 | Printing and franked mail | Itemized | $33,763.29 |
| 5 | Travel | Itemized | $13,721.33 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $10,770.34 |
| Member total | $301,526.19 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,125.00 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| NORTHERN DIST. DIRECTOR | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| RECEPTIONIST-CASE WORKER | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| GRANTS COORDINATOR | 1 | $7,911.12 |
| GRANT COORDINATOR | 1 | $7,111.10 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,700.78 |
| other titles | 5 | $5,387.50 |
| Payroll total | 24 | $213,735.51 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408563 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408564 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412482 | 2021-04-26 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1419082 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419083 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424731 | 2021-05-28 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1430973 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430974 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1435120 | 2021-06-23 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409031 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1409235 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $700.00 |
| 1412442 | 2021-04-23 | 2021-04-03–2021-05-02 | UTILITIES | TIME WARNER CABLE | $192.98 |
| 1412498 | 2021-04-23 | 2021-03-23–2021-03-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $144.17 |
| 1412501 | 2021-04-23 | 2021-03-18–2021-03-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $93.75 |
| 1412435 | 2021-04-26 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $443.91 |
| 1412439 | 2021-04-26 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $81.10 |
| 1412466 | 2021-04-26 | 2021-01-28–2021-03-13 | UTILITIES | HMH HOLDING LLC | $188.77 |
| 1413150 | 2021-04-26 | 2021-03-01–2021-03-31 | TEMPORARY SPACE RENTAL | CITI PCARD-10TH AFFORDABLE ATTIC | $119.00 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $6.93 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.43 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,849.09 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.58 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.17 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1412448 | 2021-04-22 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1412452 | 2021-04-22 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1412456 | 2021-04-22 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $119.00 |
| 1412464 | 2021-04-22 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
Travel, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412504 | 2021-04-22 | 2021-02-25–2021-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$515.83 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$1,179.37 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $1,912.41 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $644.78 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$217.21 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $217.21 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $217.21 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $372.20 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $627.20 |
| 〃 | 〃 | 2021-03-21–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $864.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412495 | 2021-04-26 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $19.79 |
| 1412497 | 2021-04-26 | 2021-04-01–2021-04-30 | WATER | W B MASON COMPANY INC | $7.49 |
| 1413150 | 2021-04-26 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MQ79P0HN3 AMZN | $549.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Q5SY2TH3 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AA9MY8WK3 | $389.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com YF65Y29P3 | $199.99 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.91 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806433881434 | $183.99 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.50 |