Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$417,577.792022 HON. VICENTE GONZALEZ ($111,436.61) · 2023 HON. VICENTE GONZALEZ ($306,141.18) · Median member: $417,256.24
2023 so far$306,141.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $245,874.75 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VICENTE GONZALEZ | 2022 | $111,436.61 |
| 2023 HON. VICENTE GONZALEZ | 2023 | $306,141.18 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,874.75 |
| 2 | Contractual services | Itemized | $30,350.16 |
| 3 | Rent, communications and utilities | Itemized | $9,748.48 |
| 4 | Printing and franked mail | Itemized | $72,924.67 |
| 5 | Travel | Itemized | $25,040.17 |
| 6 | Equipment | Itemized | $1,857.00 |
| 7 | Supplies and materials | Itemized | $31,782.56 |
| Member total | $417,577.79 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,750.01 |
| CASEWORKER | 3 | $26,000.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.00 |
| OPERATIONS DIRECTOR/LEGISLATIV | 2 | $18,694.44 |
| LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| PRESS SECRETARY | 2 | $15,500.00 |
| DIGITAL MANAGER AND LEGISLATIV | 2 | $13,222.23 |
| RECEPTIONIST-CASE WORKER | 2 | $12,000.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $11,931.95 |
| STAFF ASSISTANT - CASEWORKER | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $10,833.34 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $9,255.55 |
| NORTHERN DIST. DIRECTOR | 2 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,750.42 |
| other titles | 5 | $10,603.47 |
| Payroll total | 36 | $245,874.75 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629052 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629053 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0043598 | 2023-01-30 | 2023-01-09–2023-01-09 | EQUIPMENT INSTALLATION | IndividualName withheld | $462.00 |
| X0048796 | 2023-02-14 | 2023-01-31–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | ADVOCACY DATA INC | $11,844.00 |
| 1637877 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637878 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643796 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643797 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0046752 | 2023-03-16 | 2023-01-05–2023-01-05 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -I-DECAL SIGN CO. | $199.00 |
| X0043597 | 2023-01-19 | 2022-12-20–2022-12-20 | EQUIPMENT INSTALLATION | IndividualName withheld | $189.43 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628537 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| 1631808 | 2023-01-25 | 2023-01-03–2023-02-02 | UTILITIES | SPECTRUM BUSINESS | $221.42 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| X0046124 | 2023-02-02 | 2023-01-25–2023-01-25 | UTILITIES | IndividualName withheld | $100.00 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.87 |
| X0041085 | 2023-02-14 | 2023-01-12–2023-02-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $143.00 |
| 1637377 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.09 |
| MED0122698 | 2023-02-24 | 2023-02-17–2023-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.34 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.69 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0045230 | 2023-01-25 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0048797 | 2023-02-09 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $108.25 |
| X0049561 | 2023-02-09 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,792.00 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0053314 | 2023-03-02 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0054891 | 2023-03-09 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $225.00 |
Travel, line by line112 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046899 | 2023-02-02 | 2023-01-17–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $852.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $480.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | 〃 | $112.63 |
| X0046466 | 2023-02-07 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.20 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.20 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $261.20 |
| X0048326 | 2023-02-07 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $784.40 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $261.21 |
| X0048428 | 2023-02-08 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.20 |
| X0048369 | 2023-02-09 | 2023-01-11–2023-01-11 | MEALS | CITIBANK | $11.95 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1642433 | 2023-03-13 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,128.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $279.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045243 | 2023-01-26 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | IndividualName withheld | $64.00 |
| X0045244 | 2023-01-26 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $15.75 |
| X0045253 | 2023-01-26 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $22.62 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,113.98 |
| X0043821 | 2023-02-06 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $23.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.73 |
| X0048787 | 2023-02-08 | 2023-01-12–2023-01-26 | WATER | IndividualName withheld | $70.21 |
| X0048793 | 2023-02-10 | 2023-03-01–2024-02-29 | SOFTWARE LESS THAN $500 | LIVEU INC | $544.00 |
| X0051251 | 2023-02-22 | 2023-01-05–2023-04-04 | WATER | HAGUE QUALITY WATER OF MD INC | $289.00 |
| X0051282 | 2023-02-22 | 2023-02-01–2023-02-28 | WATER | W B MASON COMPANY INC | $7.49 |