Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
35 earlier →
Jul – Sep 2025Apr – 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$444,021.492025 HON. VICENTE GONZALEZ ($444,021.49) · Median member: $486,747.22
2025 so far$1,438,354.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $307,073.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VICENTE GONZALEZ | 2025 | $444,021.49 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,073.27 |
| 2 | Contractual services | Itemized | $12,355.78 |
| 3 | Rent, communications and utilities | Itemized | $9,860.82 |
| 4 | Printing and franked mail | Itemized | $100,066.29 |
| 5 | Travel | Itemized | $7,314.77 |
| 6 | Equipment | Itemized | $1,879.00 |
| 7 | Supplies and materials | Itemized | $5,471.56 |
| Member total | $444,021.49 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| DIGITAL MEDIA MANAGER | 1 | $16,250.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $15,750.00 |
| VETERANS FIELD REPRESENTATIVE | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,600.00 |
| RECEPTIONIST-CASE WORKER | 1 | $13,250.01 |
| STAFF ASSISTANT - CASEWORKER | 1 | $12,750.00 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| other titles | 8 | $18,973.24 |
| Payroll total | 24 | $307,073.27 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866018 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866160 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866019 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866161 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0305501 | 2025-12-04 | 2025-09-16–2025-09-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -NOTION LABS INC. | $331.06 |
| 1875088 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875160 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0306089 | 2025-12-17 | 2025-09-26–2025-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $108.24 |
| X0306821 | 2025-12-31 | 2025-10-26–2025-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $108.24 |
| 〃 | 〃 | 2025-11-26–2025-12-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $108.24 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295921 | 2025-10-07 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $866.94 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $72.06 |
| 〃 | 〃 | 2025-07-07–2025-08-06 | UTILITIES | 〃 | $72.06 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -Spectrum | $320.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,410.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $476.28 |
| X0299506 | 2025-11-13 | 2025-08-21–2025-09-20 | UTILITIES | AT&T CORP | $191.35 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $227.51 |
Printing and franked mail, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,474.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.76 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.10 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.35 |
| X0293775 | 2025-10-01 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | IndividualName withheld | $5,910.00 |
| X0299624 | 2025-11-21 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | IndividualName withheld | $5,614.00 |
| X0299627 | 2025-11-21 | 2025-10-13–2025-10-13 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $11,022.78 |
| X0299530 | 2025-11-23 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $13,306.82 |
| X0301152 | 2025-11-24 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,844.47 |
| X0301153 | 2025-12-02 | 2025-11-03–2025-11-03 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,580.24 |
Travel, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287953 | 2025-10-06 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $178.49 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | MEALS | IndividualName withheld | $14.65 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $29.22 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | IndividualName withheld | $37.39 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | MEALS | IndividualName withheld | $72.03 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | GASOLINE | IndividualName withheld | $33.92 |
| X0295904 | 2025-10-08 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $834.51 |
| 〃 | 〃 | 2025-08-24–2025-08-29 | CAR RENTAL | 〃 | $594.97 |
| 〃 | 〃 | 2025-09-15–2025-09-19 | CAR RENTAL | 〃 | $219.27 |
| X0295193 | 2025-11-17 | 2025-09-21–2025-09-21 | MEALS | CITIBANK | $16.16 |
Equipment, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299501 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,720.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296532 | 2025-10-03 | 2025-07-01–2025-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0295921 | 2025-10-07 | 2025-09-03–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BROWNSVILLE HERALD | $6.99 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $16.71 |
| X0297433 | 2025-11-17 | 2025-10-04–2026-01-03 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0297772 | 2025-11-17 | 2025-10-01–2025-10-01 | FOOD & BEVERAGE | IndividualName withheld | $16.99 |
| X0299497 | 2025-11-17 | 2025-08-13–2025-08-13 | FOOD & BEVERAGE | IndividualName withheld | $40.97 |
| X0299498 | 2025-11-17 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $33.98 |
| X0294918 | 2025-11-19 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $64.92 |
| 1871829 | 2025-11-21 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.43 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.05 |