6rows
$2,070.90paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 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$532,197.102023 HON. VICENTE GONZALEZ ($792.34) · 2024 HON. VICENTE GONZALEZ ($531,404.76) · Median member: $521,926.02
2024 so far$1,696,006.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $385,428.82 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VICENTE GONZALEZ | 2023 | $792.34 |
| 2024 HON. VICENTE GONZALEZ | 2024 | $531,404.76 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,428.82 |
| 2 | Contractual services | Itemized | $13,592.95 |
| 3 | Rent, communications and utilities | Itemized | $11,524.13 |
| 4 | Printing and franked mail | Itemized | $81,004.46 |
| 5 | Travel | Itemized | $19,327.28 |
| 6 | Equipment | Itemized | $9,023.68 |
| 7 | Supplies and materials | Itemized | $12,295.78 |
| Member total | $532,197.10 |
Staff, by title40 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $33,999.99 |
| CASEWORKER | 2 | $30,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $26,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $24,999.99 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $21,999.99 |
| PART-TIME EMPLOYEE | 2 | $20,585.85 |
| LEGISLATIVE ASSISTANT | 1 | $18,812.01 |
| RECEPTIONIST-CASE WORKER | 1 | $15,999.99 |
| STAFF ASSISTANT - CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $12,666.66 |
| SENIOR CASE WORKER | 1 | $7,777.78 |
| SOCIAL MEDIA COORDINATOR | 1 | $7,777.78 |
| other titles | 23 | $54,894.87 |
| Payroll total | 40 | $385,428.82 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785072 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785073 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01791957 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791958 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0207476 | 2024-11-18 | 2024-10-16–2024-10-16 | INSURANCE | CITIBANK | $18.58 |
| X0207250 | 2024-11-22 | 2024-10-26–2024-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $97.41 |
| 01798368 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798369 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0214496 | 2024-12-23 | 2024-11-10–2025-11-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox QPSVPWZBM47Z | $2,136.96 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784179 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| X0203093 | 2024-10-17 | 2024-08-21–2024-09-20 | UTILITIES | AT&T CORP | $81.20 |
| X0200099 | 2024-10-24 | 2024-07-07–2024-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1.49 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $72.06 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | TEMPORARY SPACE RENTAL | CITIBANK -PY AFFORDABLE ATTIC SELF | $139.00 |
| 〃 | 〃 | 2024-09-12–2024-10-11 | TEMPORARY SPACE RENTAL | 〃 | $143.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $310.60 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,576.34 |
Printing and franked mail, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.44 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,629.78 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,893.61 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.59 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.18 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| X0202937 | 2024-10-17 | 2024-08-01–2024-08-31 | ADVERTISEMENTS | IndividualName withheld | $8,588.60 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0205321 | 2024-10-28 | 2024-08-23–2024-08-23 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,441.20 |
Travel, line by line104 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0185707 | 2024-10-24 | 2024-07-09–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $823.86 |
| 〃 | 〃 | 2024-10-01–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.82 |
| X0203869 | 2024-10-24 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $229.60 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.60 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$626.58 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.60 |
| 〃 | 〃 | 2024-10-06–2024-10-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.10 |
| 〃 | 〃 | 2024-10-06–2024-11-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,247.44 |
| 〃 | 〃 | 2024-10-12–2024-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $370.65 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | LODGING | 〃 | −$662.66 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205277 | 2024-10-31 | 2024-10-21–2024-10-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,323.00 |
| X0210934 | 2024-11-18 | 2024-11-13–2024-11-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0217385 | 2024-12-11 | 2024-12-09–2024-12-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,382.68 |
Supplies and materials, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201941 | 2024-10-11 | 2024-10-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0202847 | 2024-10-17 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $48.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.00 |
| X0200099 | 2024-10-24 | 2024-09-26–2024-10-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $97.41 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z877J1NY2 | $39.00 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 8C3FW0S33 | $100.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.38 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK1LI3JO0 | $55.79 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UF0OF9093 | $19.94 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z84F900R2 | $48.99 |