6rows
$2,105.17paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$344,689.682024 HON. VICENTE GONZALEZ ($62,772.36) · 2025 HON. VICENTE GONZALEZ ($281,917.32) · Median member: $451,616.33
2025 so far$281,917.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $265,958.52 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VICENTE GONZALEZ | 2024 | $62,772.36 |
| 2025 HON. VICENTE GONZALEZ | 2025 | $281,917.32 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,958.52 |
| 2 | Contractual services | Itemized | $13,107.41 |
| 3 | Rent, communications and utilities | Itemized | $14,966.39 |
| 4 | Printing and franked mail | Itemized | $1,609.52 |
| 5 | Travel | Itemized | $12,769.84 |
| 6 | Equipment | Itemized | $12,821.87 |
| 7 | Supplies and materials | Itemized | $23,456.13 |
| Member total | $344,689.68 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,666.67 |
| DISTRICT DIRECTOR | 2 | $26,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,250.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 2 | $19,583.33 |
| SENIOR CASE WORKER | 2 | $18,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $15,366.67 |
| SENIOR OUTREACH COORDINATOR | 2 | $14,750.00 |
| STAFF ASSISTANT | 2 | $12,750.01 |
| RECEPTIONIST-CASE WORKER | 2 | $12,416.67 |
| STAFF ASSISTANT - CASEWORKER | 2 | $11,750.00 |
| CASEWORKER | 2 | $11,666.67 |
| DIGITAL MANAGER AND LEGISLATIV | 2 | $11,550.00 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 9 | $12,208.50 |
| Payroll total | 39 | $265,958.52 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804553 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804627 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812607 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812680 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817782 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817854 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0221936 | 2025-01-21 | 2024-12-26–2025-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $97.41 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,310.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221936 | 2025-01-21 | 2024-12-12–2025-01-11 | TEMPORARY SPACE RENTAL | CITIBANK -PY AFFORDABLE ATTIC SELF | $143.00 |
| X0229177 | 2025-02-24 | 2025-01-01–2025-01-31 | TEMPORARY SPACE RENTAL | CITIBANK -PY AFFORDABLE ATTIC SELF | $139.00 |
| 〃 | 〃 | 2025-01-12–2025-02-11 | TEMPORARY SPACE RENTAL | 〃 | $143.00 |
| MED0140720 | 2025-02-26 | 2025-01-31–2025-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,603.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.98 |
| X0238890 | 2025-03-11 | 2025-01-21–2025-02-20 | UTILITIES | AT&T CORP | $191.32 |
| 1820607 | 2025-03-19 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.52 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| X0225086 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.50 |
| LAW0139829 | 2025-01-24 | 2025-01-07–2025-01-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| LAW0140650 | 2025-02-24 | 2025-02-20–2025-02-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| X0237575 | 2025-03-21 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ PRISM SOLUTIONS GROUP | $173.20 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0219855 | 2025-01-02 | 2024-12-13–2024-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $579.00 |
| X0219690 | 2025-01-22 | 2024-08-15–2024-08-22 | ADVERTISEMENTS | CITIBANK -FACEBK 2V2GQ9GXR2 | $300.00 |
Travel, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224602 | 2025-01-13 | 2025-01-07–2025-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.08 |
| X0226619 | 2025-01-22 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.01 |
| X0229858 | 2025-02-06 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.42 |
| X0227997 | 2025-02-12 | 2025-01-07–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.42 |
| X0232751 | 2025-02-19 | 2025-02-03–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.91 |
| X0229593 | 2025-02-21 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $180.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $180.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$372.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $776.18 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224988 | 2025-01-14 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,365.95 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,296.92 |
Supplies and materials, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224984 | 2025-01-13 | 2025-01-08–2025-01-08 | WATER | IndividualName withheld | $13.98 |
| X0226494 | 2025-01-21 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $16.99 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $447.88 |
| X0231615 | 2025-02-07 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $47.96 |
| X0231616 | 2025-02-07 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0231870 | 2025-02-10 | 2025-01-04–2025-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0229177 | 2025-02-24 | 2025-01-26–2025-02-25 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $97.41 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z55ZZ4O90 | $39.98 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z57N44332 | $94.38 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD95D55N1 | $131.94 |