Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$421,690.102022 HON. VICENTE GONZALEZ ($421,690.10) · Median member: $494,470.34
2022 so far$1,391,289.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $350,710.93 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VICENTE GONZALEZ | 2022 | $421,690.10 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,710.93 |
| 2 | Contractual services | Itemized | $12,035.74 |
| 3 | Rent, communications and utilities | Itemized | $17,206.74 |
| 4 | Printing and franked mail | Itemized | $18,391.16 |
| 5 | Travel | Itemized | $11,825.00 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $11,070.53 |
| Member total | $421,690.10 |
Staff, by title42 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 4 | $19,562.51 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $18,000.00 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| OUTREACH DIRECTOR/CASEWORKER | 1 | $13,333.34 |
| NORTHERN DIST. DIRECTOR | 1 | $12,500.01 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $12,000.00 |
| DIGITAL MANAGER AND LEGISLATIV (OTHER COMPENSATION) | 1 | $12,000.00 |
| OPERATIONS DIRECTOR/LEGISLATIV (OTHER COMPENSATION) | 1 | $12,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $12,000.00 |
| other titles | 23 | $102,190.02 |
| Payroll total | 42 | $350,710.93 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605575 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605576 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1608374 | 2022-10-28 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1613957 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613958 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1612468 | 2022-11-17 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
| 1617290 | 2022-12-02 | 2022-07-26–2022-08-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $92.00 |
| 1622016 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1622017 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0037935 | 2022-12-21 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.87 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025490 | 2022-10-03 | 2022-09-29–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.49 |
| X0019659 | 2022-10-04 | 2022-08-01–2022-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $139.00 |
| 1605016 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MCALLEN | $1,500.00 |
| 1605401 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,318.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.91 |
| GLA0119386 | 2022-10-21 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| X0026037 | 2022-10-21 | 2022-08-15–2022-08-15 | UTILITIES | CITIBANK | $8.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,666.93 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.78 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.54 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.87 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.03 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$32.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.52 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| X0019659 | 2022-10-04 | 2022-08-18–2022-09-08 | ADVERTISEMENTS | IndividualName withheld | $1,782.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -LAMAR MEDIA CORP | $2,673.00 |
Travel, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025356 | 2022-10-05 | 2022-09-23–2022-09-25 | LODGING | CITIBANK | $631.86 |
| X0019717 | 2022-10-06 | 2022-08-21–2022-08-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.60 |
| X0019718 | 2022-10-12 | 2022-07-30–2022-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $418.60 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.60 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.60 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.60 |
| X0027009 | 2022-10-12 | 2022-08-30–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.47 |
| 〃 | 〃 | 2022-10-04–2022-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.62 |
| X0027409 | 2022-10-18 | 2022-08-28–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $977.20 |
| X0025375 | 2022-10-19 | 2022-09-14–2022-09-15 | LODGING | CITIBANK | $144.05 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019659 | 2022-10-04 | 2022-08-17–2022-08-17 | FOOD & BEVERAGE | IndividualName withheld | $45.03 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $353.95 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.55 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $357.16 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM AA | $1,058.94 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | WATER | IndividualName withheld | $9.73 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | FOOD & BEVERAGE | CITIBANK -WESLACO DAILY GRIND LLC | $78.72 |
| 〃 | 〃 | 2022-08-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.18 |
| 1600261 | 2022-10-28 | 2022-09-01–2022-09-01 | FOOD & BEVERAGE | W B MASON COMPANY INC | $68.98 |