5rows
$2,005.42paid 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 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$435,744.352022 HON. VICENTE GONZALEZ ($1,657.19) · 2023 HON. VICENTE GONZALEZ ($434,087.16) · Median member: $415,972.51
2023 so far$740,228.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $256,726.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VICENTE GONZALEZ | 2022 | $1,657.19 |
| 2023 HON. VICENTE GONZALEZ | 2023 | $434,087.16 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,726.03 |
| 2 | Contractual services | Itemized | $11,656.63 |
| 3 | Rent, communications and utilities | Itemized | $15,806.12 |
| 4 | Printing and franked mail | Itemized | $90,092.53 |
| 5 | Travel | Itemized | $37,109.16 |
| 6 | Equipment | Itemized | $1,508.94 |
| 7 | Supplies and materials | Itemized | $22,844.94 |
| Member total | $435,744.35 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,597.23 |
| CASEWORKER | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $18,750.00 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $12,249.99 |
| RECEPTIONIST-CASE WORKER | 1 | $12,000.00 |
| PRESS SECRETARY | 2 | $11,280.55 |
| STAFF ASSISTANT - CASEWORKER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $7,198.10 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 4 | $3,400.12 |
| Payroll total | 31 | $256,726.03 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651049 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651050 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0061011 | 2023-04-27 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $139.00 |
| 〃 | 〃 | 2023-04-12–2023-05-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $143.00 |
| 1659049 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659050 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0072485 | 2023-05-18 | 2023-05-10–2023-05-10 | FRAMING | IndividualName withheld | $34.63 |
| 1667056 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667057 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065120 | 2023-04-14 | 2023-02-21–2023-03-20 | UTILITIES | AT&T CORP | $119.92 |
| 1650565 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| X0065306 | 2023-04-17 | 2023-04-03–2023-05-02 | UTILITIES | SPECTRUM BUSINESS | $228.01 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.81 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,363.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,948.81 |
| X0054099 | 2023-05-02 | 2023-02-12–2023-03-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $163.00 |
| 1656408 | 2023-05-04 | 2023-04-24–2023-04-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.33 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,144.75 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.90 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,131.03 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.71 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,777.24 |
| X0061572 | 2023-04-06 | 2023-03-27–2023-03-27 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,245.60 |
| X0064857 | 2023-04-13 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0064859 | 2023-04-13 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0054099 | 2023-05-02 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BORDER PRESS INC | $225.00 |
| X0070947 | 2023-05-11 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.00 |
Travel, line by line132 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053056 | 2023-04-04 | 2023-02-20–2023-02-20 | MEALS | IndividualName withheld | $14.54 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $24.45 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $41.84 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $23.09 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | MEALS | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | MEALS | IndividualName withheld | $18.20 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | GASOLINE | IndividualName withheld | $55.25 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | GASOLINE | IndividualName withheld | $30.25 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | TAXI/RIDE SHARE | IndividualName withheld | $44.26 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $32.22 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0068500 | 2023-05-19 | 2023-03-09–2023-03-09 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1662738 | 2023-05-24 | 2023-03-09–2023-03-09 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | LEIDOS DIGITAL SOLUTIONS INC | −$12,250.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1649722 | 2023-04-11 | 2022-08-08–2022-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,058.94 |
Supplies and materials, line by line75 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063239 | 2023-04-11 | 2023-04-04–2023-07-03 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FRM0124313 | 2023-04-18 | 2023-03-01–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $136.00 |
| X0061011 | 2023-04-27 | 2023-03-26–2023-04-25 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $92.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BROWNSVILLE HERALD | $6.99 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $764.90 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | FOOD & BEVERAGE | IndividualName withheld | $43.24 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.22 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.28 |
| X0068257 | 2023-04-27 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.00 |
| X0068248 | 2023-04-28 | 2023-04-26–2023-04-26 | FOOD & BEVERAGE | IndividualName withheld | $31.28 |