Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$409,255.432021 HON. VICENTE GONZALEZ ($409,255.43) · Median member: $402,356.41
2021 so far$1,279,131.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $278,283.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICENTE GONZALEZ | 2021 | $409,255.43 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,283.73 |
| 2 | Contractual services | Itemized | $11,943.74 |
| 3 | Rent, communications and utilities | Itemized | $16,181.96 |
| 4 | Printing and franked mail | Itemized | $85,664.98 |
| 5 | Travel | Itemized | $6,155.75 |
| 6 | Equipment | Itemized | $7,024.07 |
| 7 | Supplies and materials | Itemized | $4,001.20 |
| Member total | $409,255.43 |
Staff, by title34 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE COUNSEL/SR ADVISOR | 1 | $18,472.22 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,673.61 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $12,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| NORTHERN DIST. DIRECTOR | 1 | $11,250.00 |
| VETERAN OUTREACH DIRECTOR | 1 | $10,625.01 |
| RECEPTIONIST-CASE WORKER | 1 | $10,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,999.99 |
| RECEPTIONIST-CASE WORKER (OTHER COMPENSATION) | 1 | $9,999.99 |
| STAFF/PRESS ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $8,000.01 |
| other titles | 19 | $76,262.90 |
| Payroll total | 34 | $278,283.73 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477928 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477929 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1479573 | 2021-10-19 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1490399 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490400 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1494077 | 2021-11-22 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1498146 | 2021-12-15 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1503209 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503210 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478366 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1478859 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1476798 | 2021-10-20 | 2021-09-01–2021-09-30 | TEMPORARY SPACE RENTAL | CITI PCARD-10TH AFFORDABLE ATTIC | $127.00 |
| 1479580 | 2021-10-20 | 2021-10-03–2021-11-02 | UTILITIES | TIME WARNER CABLE | $204.04 |
| 1479582 | 2021-10-20 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $157.76 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,285.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $491.02 |
| 1482637 | 2021-10-26 | 2021-09-13–2021-10-12 | UTILITIES | DIRECT ENERGY BUSINESS | $373.47 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.97 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.35 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1484427 | 2021-10-29 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1484421 | 2021-11-01 | 2021-08-04–2021-08-09 | ADVERTISEMENTS | CITI PCARD-FACEBK C7P3G5X4B2 | $20.00 |
| 1488310 | 2021-11-10 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1488298 | 2021-11-12 | 2021-10-20–2021-10-20 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $4,990.00 |
| 1497286 | 2021-12-03 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482627 | 2021-10-26 | 2021-08-05–2021-08-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$5.60 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$15.39 |
| 〃 | 〃 | 2021-08-06–2021-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $20.99 |
| 〃 | 〃 | 2021-08-18–2021-08-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$5.60 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5.60 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.20 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$217.20 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.40 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.40 |
| 〃 | 〃 | 2021-08-11–2021-08-14 | LODGING | 〃 | $331.20 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,895.46 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476798 | 2021-10-20 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MONITOR | $6.99 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | WATER | IndividualName withheld | $36.10 |
| 1479584 | 2021-10-20 | 2021-10-01–2021-10-31 | WATER | W B MASON COMPANY INC | $7.49 |
| 1479590 | 2021-10-20 | 2021-10-04–2021-10-04 | FOOD & BEVERAGE | W B MASON COMPANY INC | $59.68 |
| 1484403 | 2021-10-29 | 2021-10-22–2021-10-22 | FOOD & BEVERAGE | W B MASON COMPANY INC | $33.74 |
| 1484415 | 2021-10-29 | 2021-10-14–2021-10-14 | FOOD & BEVERAGE | W B MASON COMPANY INC | $40.47 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.05 |
| 1484421 | 2021-11-01 | 2021-09-14–2021-09-14 | HABITATION EXPENSE | CITI PCARD-HOBBY LOBBY ECOMM | $400.29 |