8rows
$382.76paid 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 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 2022Apr – Jun 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$391,613.402021 HON. VICENTE GONZALEZ (−$355.56) · 2022 HON. VICENTE GONZALEZ ($391,968.96) · Median member: $411,473.46
2022 so far$969,599.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $251,842.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VICENTE GONZALEZ | 2021 | −$355.56 |
| 2022 HON. VICENTE GONZALEZ | 2022 | $391,968.96 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,842.58 |
| 2 | Contractual services | Itemized | $11,943.74 |
| 3 | Rent, communications and utilities | Itemized | $19,550.79 |
| 4 | Printing and franked mail | Itemized | $80,194.02 |
| 5 | Travel | Itemized | $22,904.76 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $4,727.51 |
| Member total | $391,613.40 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| OUTREACH DIRECTOR/CASEWORKER | 1 | $20,000.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| CONSTITUENT FIELD REPRESENTATI | 2 | $15,466.67 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| 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 | $11,716.67 |
| PAID INTERN - HOUSE PROGRAM | 11 | $9,077.22 |
| other titles | 4 | $3,344.44 |
| Payroll total | 30 | $251,842.58 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579572 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1585338 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1582822 | 2022-07-26 | 2022-07-01–2022-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1590259 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590260 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1591589 | 2022-08-26 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1600033 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600034 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1596266 | 2022-09-21 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574957 | 2022-07-01 | 2022-05-07–2022-06-06 | UTILITIES | AT&T MOBILITY II LLC | $511.22 |
| 1574963 | 2022-07-01 | 2022-05-07–2022-06-06 | UTILITIES | AT&T CORP | $8.99 |
| 1574964 | 2022-07-01 | 2022-06-03–2022-07-02 | UTILITIES | SPECTRUM BUSINESS | $221.42 |
| 1577322 | 2022-07-12 | 2022-07-03–2022-08-02 | UTILITIES | TIME WARNER CABLE | $221.42 |
| 1577328 | 2022-07-13 | 2022-05-13–2022-06-13 | UTILITIES | DIRECT ENERGY BUSINESS | $443.79 |
| 1578995 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1579393 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| GLA0117065 | 2022-07-23 | 2022-07-21–2022-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1582809 | 2022-07-24 | 2022-06-07–2022-07-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $200.27 |
| 1582811 | 2022-07-24 | 2022-06-07–2022-07-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $570.35 |
Printing and franked mail, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,857.46 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.19 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.12 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,130.50 |
| 1582579 | 2022-07-25 | 2022-05-02–2022-05-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 34VSCGKXR2 | $33.08 |
| 〃 | 〃 | 2022-06-27–2022-07-08 | ADVERTISEMENTS | CITI PCARD-THE MONITOR | $2,100.00 |
| MED0117064 | 2022-07-27 | 2022-07-01–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| 1586014 | 2022-08-10 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line118 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574968 | 2022-07-01 | 2022-06-14–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 〃 | 〃 | 2022-06-20–2022-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $160.38 |
| 1577331 | 2022-07-13 | 2022-06-13–2022-06-16 | MEALS | IndividualName withheld | $71.53 |
| 〃 | 〃 | 2022-06-14–2022-06-17 | GASOLINE | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2022-06-13–2022-06-17 | MISCELLANEOUS TRAVEL | IndividualName withheld | $60.00 |
| 1577337 | 2022-07-13 | 2022-06-22–2022-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $35.39 |
| 1582579 | 2022-07-25 | 2022-06-17–2022-06-17 | MEALS | IndividualName withheld | $205.59 |
| 1582561 | 2022-07-26 | 2022-06-02–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,020.20 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,743.88 |
| 〃 | 〃 | 2022-06-02–2022-06-04 | LODGING | 〃 | $212.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574968 | 2022-07-01 | 2022-06-23–2022-06-25 | FOOD & BEVERAGE | IndividualName withheld | $141.05 |
| 1577331 | 2022-07-13 | 2022-06-13–2022-06-16 | FOOD & BEVERAGE | IndividualName withheld | $9.20 |
| 1582597 | 2022-07-21 | 2022-07-01–2022-07-31 | WATER | W B MASON COMPANY INC | $7.49 |
| 1582579 | 2022-07-25 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NZ4II75A3 | $137.97 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.85 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.91 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | HABITATION EXPENSE | CITI PCARD-TARGET.COM | $175.37 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MONITOR | $6.99 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | WATER | IndividualName withheld | $39.18 |
| 1582598 | 2022-07-25 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | W B MASON COMPANY INC | $40.52 |