Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$366,419.062023 HON. VICENTE GONZALEZ ($13,881.03) · 2024 HON. VICENTE GONZALEZ ($352,538.03) · Median member: $434,778.14
2024 so far$638,042.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $277,412.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VICENTE GONZALEZ | 2023 | $13,881.03 |
| 2024 HON. VICENTE GONZALEZ | 2024 | $352,538.03 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,412.08 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $19,079.40 |
| 4 | Printing and franked mail | Itemized | $19,573.78 |
| 5 | Travel | Itemized | $22,777.48 |
| 6 | Equipment | Itemized | $7,954.83 |
| 7 | Supplies and materials | Itemized | $8,281.49 |
| Member total | $366,419.06 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| CASEWORKER | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $18,750.00 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $14,250.00 |
| RECEPTIONIST-CASE WORKER | 1 | $12,000.00 |
| STAFF ASSISTANT - CASEWORKER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,305.56 |
| SOCIAL MEDIA COORDINATOR | 1 | $8,625.00 |
| VETERANS FIELD REPRESENTATIVE | 1 | $8,611.12 |
| other titles | 16 | $16,870.40 |
| Payroll total | 32 | $277,412.08 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743184 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743185 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1750751 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750752 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1757518 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757519 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.41 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.16 |
| 1742275 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.35 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,445.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.09 |
| X0154223 | 2024-04-24 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $72.06 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | CITIBANK -PY AFFORDABLE ATTIC SELF | $139.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.65 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.26 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| X0153142 | 2024-04-03 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,932.28 |
| X0157601 | 2024-04-18 | 2024-04-08–2024-04-08 | ADVERTISEMENTS | IndividualName withheld | $5,812.29 |
| X0154223 | 2024-04-24 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $230.00 |
| X0165512 | 2024-05-13 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line91 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153883 | 2024-04-04 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.41 |
| X0154917 | 2024-04-17 | 2024-04-09–2024-04-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,052.96 |
| X0154454 | 2024-04-24 | 2024-04-21–2024-04-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $340.20 |
| 〃 | 〃 | 2024-02-20–2024-02-25 | LODGING | 〃 | $1,288.69 |
| 〃 | 〃 | 2024-03-02–2024-03-03 | LODGING | 〃 | $229.41 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | LODGING | 〃 | −$29.92 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | 〃 | $3.25 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | MEALS | 〃 | $6.12 |
| X0159584 | 2024-04-25 | 2024-04-17–2024-04-17 | TAXI/RIDE SHARE | IndividualName withheld | $51.44 |
| X0160041 | 2024-04-27 | 2024-04-09–2024-04-12 | LODGING | IndividualName withheld | $951.95 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.17 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,110.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155812 | 2024-04-08 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $16.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 |
| X0154223 | 2024-04-24 | 2024-03-26–2024-04-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $92.00 |
| 〃 | 〃 | 2024-03-02–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BROWNSVILLE HERALD | $6.99 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $319.67 |
| X0116146 | 2024-04-27 | 2024-02-29–2024-02-29 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RN2YQ44K2 | $55.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $450.84 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN6JJ20V1 | $7.99 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW3LI2UA1 | $12.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ3M58MX2 | $30.10 |