13rows
$2,025.75paid 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 2025Apr – Jun 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$342,710.592024 HON. VICENTE GONZALEZ ($14,605.21) · 2025 HON. VICENTE GONZALEZ ($328,105.38) · Median member: $428,214.67
2025 so far$610,022.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $273,086.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VICENTE GONZALEZ | 2024 | $14,605.21 |
| 2025 HON. VICENTE GONZALEZ | 2025 | $328,105.38 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,086.41 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $15,242.83 |
| 4 | Printing and franked mail | Itemized | $5,322.89 |
| 5 | Travel | Itemized | $10,635.12 |
| 6 | Equipment | Itemized | $636.00 |
| 7 | Supplies and materials | Itemized | $26,087.34 |
| Member total | $342,710.59 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,472.20 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SENIOR CASE WORKER | 1 | $19,250.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $15,750.00 |
| RECEPTIONIST-CASE WORKER | 1 | $13,250.01 |
| STAFF ASSISTANT - CASEWORKER | 1 | $12,750.00 |
| CASEWORKER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,533.34 |
| SHARED EMPLOYEE | 1 | $6,833.33 |
| DISTRICT OFFICE PAID INTERN - | 8 | $4,071.87 |
| other titles | 4 | $2,425.62 |
| Payroll total | 28 | $273,086.41 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824690 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824762 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831600 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831671 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1838077 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838148 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247382 | 2025-04-08 | 2025-02-21–2025-03-20 | UTILITIES | AT&T CORP | $191.32 |
| 1825455 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $218.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,603.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.80 |
| X0244980 | 2025-05-05 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $894.54 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $72.06 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | TEMPORARY SPACE RENTAL | CITIBANK -PY AFFORDABLE ATTIC SELF | $139.00 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | TEMPORARY SPACE RENTAL | 〃 | $143.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.23 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.35 |
| X0247364 | 2025-04-10 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | IndividualName withheld | $1,048.41 |
| X0248493 | 2025-04-16 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0250428 | 2025-04-24 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $93.10 |
| X0244980 | 2025-05-05 | 2025-02-05–2025-02-06 | ADVERTISEMENTS | CITIBANK -FACEBK BQG93MGFJ2 | $17.70 |
| X0256242 | 2025-05-16 | 2025-05-05–2025-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line55 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247366 | 2025-04-11 | 2025-03-07–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.01 |
| X0249398 | 2025-04-20 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.32 |
| X0249395 | 2025-04-21 | 2025-03-21–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.51 |
| X0244868 | 2025-04-24 | 2025-02-20–2025-02-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $134.98 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$134.98 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $606.01 |
| X0244872 | 2025-04-24 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$164.99 |
| 〃 | 〃 | 2025-02-27–2025-02-28 | LODGING | 〃 | $93.84 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | 〃 | $529.38 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263691 | 2025-06-06 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0263694 | 2025-06-09 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0263687 | 2025-06-10 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0265024 | 2025-06-16 | 2025-06-09–2025-06-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-01-24–2025-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $136.00 |
| X0246965 | 2025-04-08 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.00 |
| GFT0142068 | 2025-04-18 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $308.75 |
| X0248496 | 2025-04-24 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.75 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.13 |
| X0251326 | 2025-05-01 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.99 |
| 〃 | 〃 | 2025-03-01–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.42 |
| 〃 | 〃 | 2025-04-01–2025-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.42 |