Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$358,123.642021 HON. VICENTE GONZALEZ ($0.00) · 2022 HON. VICENTE GONZALEZ ($358,123.64) · Median member: $392,307.81
2022 so far$577,630.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $243,829.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICENTE GONZALEZ | 2021 | $0.00 |
| 2022 HON. VICENTE GONZALEZ | 2022 | $358,123.64 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,829.25 |
| 2 | Contractual services | Itemized | $1,219.74 |
| 3 | Rent, communications and utilities | Itemized | $15,665.93 |
| 4 | Printing and franked mail | Itemized | $62,095.87 |
| 5 | Travel | Itemized | $26,800.53 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $8,062.32 |
| Member total | $358,123.64 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL/SR ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT FIELD REPRESENTATI | 2 | $18,625.00 |
| PRESS SECRETARY | 1 | $15,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| OUTREACH DIRECTOR/CASEWORKER | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,612.50 |
| NORTHERN DIST. DIRECTOR | 1 | $12,500.01 |
| RECEPTIONIST-CASE WORKER | 1 | $12,000.00 |
| VETERAN OUTREACH DIRECTOR | 1 | $12,000.00 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $11,250.00 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $10,833.34 |
| SCHEDULER/EXEC ASST/OFC MNGR | 1 | $5,416.67 |
| other titles | 9 | $7,050.01 |
| Payroll total | 25 | $243,829.25 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551378 | 2022-04-22 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1565530 | 2022-06-06 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $422.87 |
| 1568409 | 2022-06-17 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543539 | 2022-04-04 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.66 |
| 1543575 | 2022-04-04 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $127.00 |
| 1548735 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1549150 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1551379 | 2022-04-22 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $458.52 |
| 1551380 | 2022-04-25 | 2022-03-07–2022-04-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $185.15 |
| 1551531 | 2022-04-25 | 2022-04-03–2022-05-02 | UTILITIES | TIME WARNER CABLE | $221.42 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,291.74 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.26 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,848.46 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.65 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.13 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1543727 | 2022-04-01 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1543575 | 2022-04-04 | 2022-03-11–2022-03-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 9PD4YBXXR2 | $75.00 |
| 1551377 | 2022-04-22 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $162.00 |
Travel, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543740 | 2022-04-01 | 2022-01-24–2022-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.96 |
| 〃 | 〃 | 2022-03-21–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.96 |
| 1543870 | 2022-04-06 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,742.20 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $568.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $961.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MEALS | 〃 | $5.97 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | MEALS | 〃 | $20.23 |
| 1545157 | 2022-04-08 | 2022-03-25–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.68 |
| 1547243 | 2022-04-13 | 2022-02-21–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-02-22–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$70.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542626 | 2022-04-04 | 2022-03-01–2022-03-31 | WATER | W B MASON COMPANY INC | $7.49 |
| 1543575 | 2022-04-04 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.22 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $259.21 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.60 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | WATER | IndividualName withheld | $9.73 |
| 1544043 | 2022-04-06 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MONITOR | $6.99 |
| 1547406 | 2022-04-13 | 2022-02-08–2022-02-08 | FOOD & BEVERAGE | W B MASON COMPANY INC | −$10.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.01 |