Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
34 earlier →
Apr – Jun 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$384,521.372022 HON. VICENTE GONZALEZ ($5.60) · 2024 HON. VICENTE GONZALEZ ($205.05) · 2025 HON. VICENTE GONZALEZ ($384,310.72) · Median member: $432,916.48
2025 so far$994,333.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $311,874.42 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VICENTE GONZALEZ | 2022 | $5.60 |
| 2024 HON. VICENTE GONZALEZ | 2024 | $205.05 |
| 2025 HON. VICENTE GONZALEZ | 2025 | $384,310.72 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,874.42 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $12,568.63 |
| 4 | Printing and franked mail | Itemized | $5,060.81 |
| 5 | Travel | Itemized | $29,018.45 |
| 6 | Equipment | Itemized | $477.00 |
| 7 | Supplies and materials | Itemized | $13,822.06 |
| Member total | $384,521.37 |
Staff, by title38 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $21,249.99 |
| SENIOR CASE WORKER | 1 | $19,250.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $15,750.00 |
| DIGITAL MEDIA MANAGER | 1 | $14,625.01 |
| VETERANS FIELD REPRESENTATIVE | 1 | $13,902.77 |
| COMMUNICATIONS DIRECTOR | 1 | $13,833.34 |
| RECEPTIONIST-CASE WORKER | 1 | $13,250.01 |
| STAFF ASSISTANT - CASEWORKER | 1 | $12,750.00 |
| CASEWORKER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,125.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| other titles | 21 | $26,388.28 |
| Payroll total | 38 | $311,874.42 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844657 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844728 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851375 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851446 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857796 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857867 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271122 | 2025-07-10 | 2025-05-21–2025-06-20 | UTILITIES | AT&T CORP | $191.34 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $137.25 |
| 1845401 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| X0269844 | 2025-07-22 | 2025-06-01–2025-06-30 | TEMPORARY SPACE RENTAL | CITIBANK -PY AFFORDABLE ATTIC SELF | $139.00 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | TEMPORARY SPACE RENTAL | 〃 | $143.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $320.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -USHR CATERING | $40.00 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.77 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.26 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.18 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.74 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| X0272606 | 2025-07-11 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,600.68 |
| X0269844 | 2025-07-22 | 2025-06-09–2025-06-11 | ADVERTISEMENTS | CITIBANK -FACEBK HG7ESTGFJ2 | $63.00 |
| 〃 | 〃 | 2025-06-10–2025-06-12 | ADVERTISEMENTS | CITIBANK -FACEBK L3D8XSYFJ2 | $70.00 |
| 〃 | 〃 | 2025-06-11–2025-06-14 | ADVERTISEMENTS | CITIBANK -FACEBK NR384ULFJ2 | $77.00 |
Travel, line by line86 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263546 | 2025-07-02 | 2025-06-22–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $6,049.96 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $874.27 |
| X0259802 | 2025-07-07 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $55.98 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $26.55 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $6.05 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $18.35 |
| 〃 | 〃 | 2025-05-22–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.24 |
| X0271229 | 2025-07-07 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $12.76 |
| X0271775 | 2025-07-10 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $10.98 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272562 | 2025-07-11 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0281378 | 2025-08-14 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0288992 | 2025-09-10 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line74 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269844 | 2025-07-22 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA4112CE2 | $67.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA8IX4O22 | $26.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH0PK90R0 | $58.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH4R89EG1 | $67.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH6370EH1 | $49.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $208.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH8JQ1EW0 | $14.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH9NH1AX0 | $54.92 |
| 〃 | 〃 | 2025-06-26–2025-07-25 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $97.41 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | WATER | CITIBANK -Amazon.com N62P59WZ1 | $18.96 |