5rows
$2,020.93paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$446,162.992023 HON. VICENTE GONZALEZ ($446,162.99) · Median member: $505,537.67
2023 so far$1,577,518.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $333,264.39 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VICENTE GONZALEZ | 2023 | $446,162.99 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,264.39 |
| 2 | Contractual services | Itemized | $11,432.00 |
| 3 | Rent, communications and utilities | Itemized | $15,566.52 |
| 4 | Printing and franked mail | Itemized | $64,252.24 |
| 5 | Travel | Itemized | $16,263.24 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $4,934.60 |
| Member total | $446,162.99 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| CASEWORKER | 2 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $24,416.67 |
| PRESS SECRETARY | 1 | $21,000.00 |
| RECEPTIONIST-CASE WORKER | 1 | $20,250.00 |
| STAFF ASSISTANT | 1 | $18,500.01 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $18,249.99 |
| STAFF ASSISTANT - CASEWORKER | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,772.23 |
| PART-TIME EMPLOYEE | 1 | $13,703.71 |
| SHARED EMPLOYEE | 2 | $11,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,371.77 |
| Payroll total | 19 | $333,264.39 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697919 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697920 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705481 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705482 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712802 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712803 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115421 | 2023-12-20 | 2023-10-26–2023-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $92.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0097896 | 2023-10-04 | 2023-06-12–2023-07-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $143.00 |
| 〃 | 〃 | 2023-07-07–2023-08-06 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $72.06 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS CHANGE OF ADDRESS | $59.90 |
| 1697447 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| X0110938 | 2023-10-18 | 2023-08-21–2023-09-20 | UTILITIES | AT&T CORP | $79.98 |
| X0112761 | 2023-10-24 | 2023-08-07–2023-09-06 | UTILITIES | AT&T MOBILITY II LLC | $751.13 |
| X0112762 | 2023-10-24 | 2023-07-07–2023-08-06 | UTILITIES | AT&T MOBILITY II LLC | $752.42 |
| X0112764 | 2023-10-24 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $756.03 |
| X0112765 | 2023-10-24 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $758.30 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $888.95 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.55 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.83 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,019.10 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0113340 | 2023-10-26 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0114282 | 2023-10-31 | 2023-08-23–2023-08-23 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $19,220.58 |
| X0113333 | 2023-11-02 | 2023-10-01–2023-10-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,250.00 |
Travel, line by line87 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099599 | 2023-10-04 | 2023-07-29–2023-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $573.20 |
| 〃 | 〃 | 2023-06-26–2023-06-30 | CAR RENTAL | 〃 | $284.83 |
| 〃 | 〃 | 2023-07-25–2023-07-28 | CAR RENTAL | 〃 | $371.32 |
| X0108824 | 2023-10-11 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $122.00 |
| 〃 | 〃 | 2023-09-05–2023-09-08 | LODGING | 〃 | $626.97 |
| 〃 | 〃 | 2023-09-05–2023-09-07 | MEALS | 〃 | $27.39 |
| 〃 | 〃 | 2023-09-07–2023-09-11 | MEALS | 〃 | $35.35 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | MEALS | 〃 | $5.87 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $7.99 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $28.82 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106200 | 2023-10-03 | 2023-08-26–2023-09-25 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $92.00 |
| X0097896 | 2023-10-04 | 2023-03-31–2023-03-31 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HS66703A1 | $219.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.88 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BROWNSVILLE HERALD | $6.99 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.99 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $13.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.48 |
| X0107487 | 2023-10-05 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $61.77 |
| X0112769 | 2023-10-24 | 2023-09-21–2023-10-05 | WATER | SPARKLETTS | $75.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |