1rows
$435.71paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$410,569.952022 HON. VICENTE GONZALEZ ($19,442.96) · 2023 HON. VICENTE GONZALEZ ($391,126.99) · Median member: $437,588.26
2023 so far$1,131,355.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $292,890.09 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VICENTE GONZALEZ | 2022 | $19,442.96 |
| 2023 HON. VICENTE GONZALEZ | 2023 | $391,126.99 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,890.09 |
| 2 | Contractual services | Itemized | $11,616.00 |
| 3 | Rent, communications and utilities | Itemized | $20,741.36 |
| 4 | Printing and franked mail | Itemized | $38,905.94 |
| 5 | Travel | Itemized | $22,997.96 |
| 6 | Equipment | Itemized | $15,363.00 |
| 7 | Supplies and materials | Itemized | $8,055.60 |
| Member total | $410,569.95 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.01 |
| CASEWORKER | 3 | $29,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $19,500.00 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $16,250.01 |
| RECEPTIONIST-CASE WORKER | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $14,249.99 |
| STAFF ASSISTANT - CASEWORKER | 1 | $13,250.00 |
| PART-TIME EMPLOYEE | 1 | $12,962.97 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,043.86 |
| other titles | 6 | $5,633.23 |
| Payroll total | 32 | $292,890.09 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674774 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674775 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682513 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682514 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0091552 | 2023-08-31 | 2023-05-26–2023-06-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $92.00 |
| 〃 | 〃 | 2023-06-26–2023-07-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $92.00 |
| 〃 | 〃 | 2023-07-26–2023-08-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $92.00 |
| 1689925 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689926 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.63 |
| X0083545 | 2023-07-07 | 2023-05-08–2023-05-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,219.36 |
| X0083903 | 2023-07-07 | 2023-05-22–2023-05-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,237.60 |
| X0084841 | 2023-07-07 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $807.38 |
| X0076336 | 2023-07-14 | 2023-05-01–2023-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $139.00 |
| 〃 | 〃 | 2023-05-12–2023-06-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $143.00 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | UTILITIES | CITIBANK -Spectrum | −$452.52 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS CHANGE OF ADDRESS | $29.95 |
| 1674300 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| X0087180 | 2023-07-20 | 2023-05-21–2023-06-20 | UTILITIES | AT&T CORP | $79.71 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.41 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.30 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.39 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,250.68 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.12 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1671808 | 2023-07-03 | 2023-03-08–2023-03-08 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0088667 | 2023-08-01 | 2023-05-22–2023-05-22 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $21,212.22 |
| X0090597 | 2023-08-03 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line90 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072107 | 2023-07-07 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | MEALS | IndividualName withheld | $44.88 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $16.85 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | MEALS | IndividualName withheld | $19.53 |
| 〃 | 〃 | 2023-05-09–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.04 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $27.77 |
| X0080371 | 2023-07-07 | 2023-04-03–2023-04-03 | MEALS | CITIBANK | $50.18 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | MEALS | 〃 | $77.72 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0084744 | 2023-07-07 | 2022-12-26–2022-12-26 | WARRANTIES | IndividualName withheld | $92.00 |
| X0061573 | 2023-07-21 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,821.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085604 | 2023-07-10 | 2023-07-04–2023-10-03 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0076336 | 2023-07-14 | 2023-05-17–2023-05-17 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM GL1BW86N3 AMZN | $55.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0K4353WP3 | $34.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5R8AC51D3 | $10.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7I8GW52G3 | $234.07 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BO89T3ER3 | $11.98 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CX6PQ9663 | $14.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FT67D77O3 | $75.50 |
| 〃 | 〃 | 2023-02-13–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE1B90RS0 | $171.45 |
| 〃 | 〃 | 2023-04-06–2023-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BROWNSVILLE HERALD | $6.99 |