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$881,973.292025 HON. VICENTE GONZALEZ ($438,582.09) · 2026 HON. VICENTE GONZALEZ ($443,391.20) · Median member: $497,960.53
2026 so far$443,391.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $352,428.88 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VICENTE GONZALEZ | 2025 | $438,582.09 |
| 2026 HON. VICENTE GONZALEZ | 2026 | $443,391.20 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,428.88 |
| 2 | Contractual services | Itemized | $46,908.24 |
| 3 | Rent, communications and utilities | Itemized | $15,042.56 |
| 4 | Printing and franked mail | Itemized | $392,734.60 |
| 5 | Travel | Itemized | $29,850.76 |
| 6 | Equipment | Itemized | $32,530.93 |
| 7 | Supplies and materials | Itemized | $12,477.32 |
| Member total | $881,973.29 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,783.33 |
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,250.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 2 | $21,249.99 |
| SENIOR CASE WORKER | 2 | $19,250.01 |
| DIGITAL MEDIA MANAGER | 2 | $16,250.01 |
| SENIOR OUTREACH COORDINATOR | 2 | $15,750.00 |
| NORTHERN DISTRICT DIRECTOR | 2 | $13,749.99 |
| VETERANS FIELD REPRESENTATIVE | 2 | $13,749.99 |
| RECEPTIONIST-CASE WORKER | 2 | $13,250.01 |
| STAFF ASSISTANT - CASEWORKER | 2 | $12,750.00 |
| CASEWORKER | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| other titles | 14 | $40,895.53 |
| Payroll total | 46 | $352,428.88 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334511 | 2026-03-17 | 2026-02-26–2026-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $108.24 |
| 1883573 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883574 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.19 |
| 1883166 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.46 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $137.30 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.48 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.35 |
| 1889584 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.49 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.32 |
| X0323300 | 2026-02-23 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $139.00 |
Printing and franked mail, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,475.34 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,588.40 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.57 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1886494 | 2026-02-06 | 2026-01-05–2026-01-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $419.80 |
| X0329002 | 2026-02-23 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0329118 | 2026-02-24 | 2026-01-28–2026-02-08 | ADVERTISEMENTS | IndividualName withheld | $50,805.00 |
| X0329117 | 2026-02-25 | 2026-01-22–2026-02-01 | ADVERTISEMENTS | IndividualName withheld | $25,687.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1892449 | 2026-03-04 | 2026-02-05–2026-02-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
Travel, line by line138 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315223 | 2026-01-26 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $311.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $222.00 |
| X0320698 | 2026-01-26 | 2026-01-09–2026-01-09 | GASOLINE | IndividualName withheld | $24.93 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | GASOLINE | IndividualName withheld | $34.44 |
| X0323101 | 2026-02-03 | 2026-01-23–2026-01-23 | GASOLINE | IndividualName withheld | $19.86 |
| X0326316 | 2026-02-11 | 2026-02-05–2026-02-05 | GASOLINE | IndividualName withheld | $26.06 |
| X0327745 | 2026-02-20 | 2026-02-12–2026-02-12 | GASOLINE | IndividualName withheld | $18.05 |
| X0328047 | 2026-02-20 | 2026-01-06–2026-01-09 | CAR RENTAL | CITIBANK | $184.34 |
| 〃 | 〃 | 2026-01-20–2026-01-24 | CAR RENTAL | 〃 | $189.19 |
| X0320884 | 2026-02-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $266.20 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322812 | 2026-02-02 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0326978 | 2026-02-13 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0335217 | 2026-03-16 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,492.00 |
| X0315382 | 2026-02-19 | 2025-12-10–2026-12-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -Dropbox ZS1YG5335SYT | $2,136.96 |
| 〃 | 〃 | 2025-12-19–2025-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -PROMPTER PE | $3,500.97 |
| 1897958 | 2026-03-26 | 2026-03-17–2026-03-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $9,924.00 |
Supplies and materials, line by line67 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320698 | 2026-01-26 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.55 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,202.53 |
| X0323300 | 2026-02-23 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 7W4B39233 | $53.95 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HE5WN0M03 | $184.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NM2BO26B3 | $47.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPLACE PMTS | −$6.58 |
| 〃 | 〃 | 2026-01-26–2026-02-26 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $108.24 |
| 〃 | 〃 | 2026-02-10–2026-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $19.96 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $993.65 |
| FRM0149356 | 2026-03-10 | 2025-11-19–2026-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |