5rows
$159.52paid 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 2025Jul – Sep 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 2021Apr – Jun 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$337,608.792020 HON. VICENTE GONZALEZ ($32.74) · 2021 HON. VICENTE GONZALEZ ($337,576.05) · Median member: $323,381.05
2021 so far$869,876.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $221,227.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VICENTE GONZALEZ | 2020 | $32.74 |
| 2021 HON. VICENTE GONZALEZ | 2021 | $337,576.05 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,227.19 |
| 2 | Contractual services | Itemized | $11,943.74 |
| 3 | Rent, communications and utilities | Itemized | $17,509.51 |
| 4 | Printing and franked mail | Itemized | $58,152.23 |
| 5 | Travel | Itemized | $13,155.21 |
| 6 | Equipment | Itemized | $7,562.00 |
| 7 | Supplies and materials | Itemized | $8,058.91 |
| Member total | $337,608.79 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE COUNSEL | 1 | $18,666.67 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,125.00 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $12,999.99 |
| 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 |
| STAFF/PRESS ASSISTANT | 1 | $8,361.12 |
| COMMUNICATIONS DIRECTOR | 1 | $8,333.34 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $8,000.01 |
| GRANTS COORDINATOR | 1 | $8,000.01 |
| other titles | 14 | $11,741.05 |
| Payroll total | 29 | $221,227.19 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442505 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442506 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1446352 | 2021-07-21 | 2021-07-01–2021-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1453972 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453973 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1458125 | 2021-08-25 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1466086 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466087 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1469114 | 2021-09-21 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443155 | 2021-07-09 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEGUIN INDEPENDENT SCHOOL DISTRICT | $163.33 |
| 1437382 | 2021-07-13 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $94.02 |
| 1440330 | 2021-07-13 | 2021-07-03–2021-08-02 | UTILITIES | TIME WARNER CABLE | $204.03 |
| 1442951 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1446353 | 2021-07-21 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $607.13 |
| 1446368 | 2021-07-21 | 2021-06-01–2021-06-30 | TEMPORARY SPACE RENTAL | CITI PCARD-10TH AFFORDABLE ATTIC | $119.00 |
| 1446359 | 2021-07-22 | 2021-06-14–2021-06-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | UTILITIES | 〃 | $16.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | UTILITIES | 〃 | $11.99 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.01 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,358.56 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.89 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1446652 | 2021-07-22 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1446647 | 2021-07-23 | 2021-07-09–2021-07-09 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $9,005.37 |
| 1448373 | 2021-07-29 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
Travel, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440325 | 2021-07-13 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $628.20 |
| 1440412 | 2021-07-15 | 2021-06-08–2021-06-11 | LODGING | CITIBANK GOV CARD SERVICE | $379.81 |
| 〃 | 〃 | 2021-06-10–2021-06-11 | LODGING | 〃 | $379.83 |
| 〃 | 〃 | 2021-06-17–2021-06-18 | LODGING | 〃 | $138.22 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | MEALS | 〃 | $18.19 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | MEALS | 〃 | $6.08 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | MEALS | 〃 | $243.13 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | MEALS | 〃 | $12.52 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | GASOLINE | 〃 | $47.27 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | GASOLINE | 〃 | $29.73 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,334.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436105 | 2021-07-01 | 2021-05-21–2021-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.98 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | FOOD & BEVERAGE | IndividualName withheld | $160.39 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.37 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $804.89 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $643.74 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.96 |
| 〃 | 〃 | 2021-05-03–2021-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.87 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $712.29 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.21 |