Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$337,947.712021 HON. VICENTE GONZALEZ ($118,441.27) · 2022 HON. VICENTE GONZALEZ ($219,506.44) · Median member: $383,571.86
2022 so far$219,506.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $195,578.67 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICENTE GONZALEZ | 2021 | $118,441.27 |
| 2022 HON. VICENTE GONZALEZ | 2022 | $219,506.44 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,578.67 |
| 2 | Contractual services | Itemized | $24,914.89 |
| 3 | Rent, communications and utilities | Itemized | $17,163.93 |
| 4 | Printing and franked mail | Itemized | $71,350.03 |
| 5 | Travel | Itemized | $12,832.33 |
| 6 | Equipment | Itemized | $994.00 |
| 7 | Supplies and materials | Itemized | $15,113.86 |
| Member total | $337,947.71 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,500.00 |
| LEGISLATIVE COUNSEL/SR ADVISOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $14,499.99 |
| SCHEDULER/EXEC ASST/OFC MNGR | 2 | $12,999.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| NORTHERN DIST. DIRECTOR | 2 | $11,250.00 |
| VETERAN OUTREACH DIRECTOR | 2 | $10,625.01 |
| RECEPTIONIST-CASE WORKER | 2 | $10,500.00 |
| CONSTITUENT FIELD REPRESENTATI | 2 | $9,533.34 |
| STAFF/PRESS ASSISTANT | 2 | $8,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,170.33 |
| Payroll total | 31 | $195,578.67 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519362 | 2022-01-26 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1530121 | 2022-02-28 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1531199 | 2022-02-28 | 2022-01-12–2022-01-12 | JANITORIAL AND MAINT SERV | CITI PCARD-AMZN Mktp US LT4UH1CF3 | $157.98 |
| 1530123 | 2022-03-01 | 2022-03-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LIVEU INC | $544.00 |
| 1539830 | 2022-03-21 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1542297 | 2022-03-25 | 2022-03-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LIVEU INC | −$544.00 |
| 1542556 | 2022-03-29 | 2022-02-25–2022-02-25 | TRAINING | FORTEM CONSULTING LLC | $600.00 |
| 1521624 | 2022-01-16 | 2022-01-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,550.00 |
| 1521625 | 2022-01-16 | 2022-01-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $9,900.00 |
| 1532087 | 2022-02-28 | 2021-11-10–2021-11-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1,535.04 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514962 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1515393 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1514138 | 2022-01-19 | 2022-01-03–2022-02-02 | UTILITIES | TIME WARNER CABLE | $204.04 |
| 1527224 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1527650 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,235.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.29 |
| 1530112 | 2022-02-28 | 2022-02-03–2022-03-02 | UTILITIES | TIME WARNER CABLE | $204.04 |
Printing and franked mail, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.77 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.26 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1514150 | 2022-01-19 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1540310 | 2022-03-21 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ OSCAR IBARRA | $303.10 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $681.97 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.89 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,237.94 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.80 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522671 | 2022-02-07 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $195.60 |
| 1532834 | 2022-03-08 | 2022-02-21–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | MEALS | IndividualName withheld | $13.96 |
| 〃 | 〃 | 2022-02-21–2022-02-26 | MEALS | IndividualName withheld | $50.70 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | GASOLINE | IndividualName withheld | $70.51 |
| 〃 | 〃 | 2022-02-21–2022-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $29.12 |
| 1532867 | 2022-03-08 | 2022-02-22–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $73.19 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $17.62 |
| 1539841 | 2022-03-21 | 2022-02-20–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1542297 | 2022-03-25 | 2022-03-01–2023-02-28 | MAINTENANCE / REPAIRS | LIVEU INC | $544.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.00 |
| 1530122 | 2022-02-28 | 2022-02-01–2022-02-28 | WATER | W B MASON COMPANY INC | $7.49 |
| 1531199 | 2022-02-28 | 2021-12-20–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TS4D81VP3 AMZN | $299.95 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 4K9AJ8IU3 AM | $157.98 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,277.31 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MONITOR | $6.99 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | WATER | IndividualName withheld | $33.68 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.35 |
| 1532820 | 2022-03-08 | 2022-02-08–2022-02-08 | FOOD & BEVERAGE | W B MASON COMPANY INC | $59.99 |