6rows
$1,613.53paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$454,123.422023 HON. VICENTE GONZALEZ ($168,618.66) · 2024 HON. VICENTE GONZALEZ ($285,504.76) · Median member: $491,359.06
2024 so far$285,504.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $247,267.78 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VICENTE GONZALEZ | 2023 | $168,618.66 |
| 2024 HON. VICENTE GONZALEZ | 2024 | $285,504.76 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,267.78 |
| 2 | Contractual services | Itemized | $14,930.61 |
| 3 | Rent, communications and utilities | Itemized | $14,796.65 |
| 4 | Printing and franked mail | Itemized | $151,915.50 |
| 5 | Travel | Itemized | $15,322.66 |
| 6 | Equipment | Itemized | $689.99 |
| 7 | Supplies and materials | Itemized | $9,200.23 |
| Member total | $454,123.42 |
Staff, by title32 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,583.34 |
| CASEWORKER | 4 | $27,083.33 |
| DISTRICT DIRECTOR | 2 | $23,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 2 | $18,750.00 |
| DIGITAL MANAGER AND LEGISLATIV | 2 | $16,500.00 |
| CONSTITUENT FIELD REPRESENTATI | 2 | $12,916.66 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,500.00 |
| RECEPTIONIST-CASE WORKER | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,725.00 |
| STAFF ASSISTANT - CASEWORKER | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,666.67 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 2 | $6,042.78 |
| Payroll total | 32 | $247,267.78 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726000 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726001 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729121 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729122 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736132 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736133 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0147209 | 2024-03-22 | 2024-02-26–2024-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $92.00 |
| X0139741 | 2024-02-08 | 2023-06-20–2023-06-20 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,498.61 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720080 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| X0131795 | 2024-01-26 | 2023-12-12–2024-01-11 | TEMPORARY SPACE RENTAL | CITIBANK -PY AFFORDABLE ATTIC SELF | $143.00 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.60 |
| 1728206 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.96 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,445.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.09 |
| 1732601 | 2024-03-04 | 2024-02-19–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.20 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $839.19 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.99 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0145581 | 2024-03-13 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | PATRIOT CONTACT INC | $4,729.10 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $144.80 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.28 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,468.61 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,353.85 |
| X0124294 | 2024-01-03 | 2023-10-11–2023-10-23 | ADVERTISEMENTS | CITIBANK -FACEBK 6RE52XKXR2 | $299.99 |
Travel, line by line82 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140803 | 2024-02-14 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| X0140804 | 2024-02-14 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.90 |
| X0138951 | 2024-02-15 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,574.58 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.60 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,964.60 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.60 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$273.60 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.60 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.60 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.60 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0138406 | 2024-03-04 | 2024-01-17–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HEADLINER VIDEO | $239.99 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134104 | 2024-01-18 | 2024-01-04–2024-04-04 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.63 |
| X0139445 | 2024-02-06 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,254.00 |
| X0142541 | 2024-02-15 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.65 |
| X0142783 | 2024-02-15 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| GFT0131825 | 2024-02-23 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $339.25 |
| X0129899 | 2024-02-23 | 2023-11-10–2024-11-10 | SOFTWARE LESS THAN $500 | DROPBOX INC | $1,831.68 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,042.90 |
| X0138406 | 2024-03-04 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PY2HI6C53 | $130.89 |
| 〃 | 〃 | 2024-01-04–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BROWNSVILLE HERALD | $6.99 |