20rows
$8,832.46paid 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 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$395,102.282025 HON. VICENTE GONZALEZ ($13,015.92) · 2026 HON. VICENTE GONZALEZ ($382,086.36) · Median member: $445,551.61
2026 so far$825,477.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $316,932.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VICENTE GONZALEZ | 2025 | $13,015.92 |
| 2026 HON. VICENTE GONZALEZ | 2026 | $382,086.36 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,932.42 |
| 2 | Rent, communications and utilities | Itemized | $10,671.49 |
| 3 | Printing and franked mail | Itemized | $25,570.45 |
| 4 | Travel | Itemized | $24,858.84 |
| 5 | Equipment | Itemized | $4,310.00 |
| 6 | Supplies and materials | Itemized | $12,759.08 |
| Member total | $395,102.28 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| 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 |
| STAFF ASSISTANT | 2 | $13,750.01 |
| NORTHERN DISTRICT DIRECTOR | 1 | $13,749.99 |
| VETERANS FIELD REPRESENTATIVE | 1 | $13,749.99 |
| RECEPTIONIST-CASE WORKER | 1 | $13,250.01 |
| STAFF ASSISTANT - CASEWORKER | 1 | $12,750.00 |
| CASEWORKER | 1 | $12,500.01 |
| other titles | 13 | $13,432.39 |
| Payroll total | 30 | $316,932.42 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338330 | 2026-04-01 | 2026-01-01–2026-02-20 | UTILITIES | IndividualName withheld | $191.46 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.28 |
| 1901308 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| X0344565 | 2026-04-23 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $868.61 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $319.78 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.03 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,462.41 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.97 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.88 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.80 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0345729 | 2026-04-23 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0339180 | 2026-04-28 | 2026-03-21–2026-03-22 | ADVERTISEMENTS | CITIBANK -FACEBK 38JKJFVU82 | $31.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 5ZSZ6F5U82 | $33.00 |
| 〃 | 〃 | 2026-03-24–2026-03-25 | ADVERTISEMENTS | CITIBANK -FACEBK CCKW7FMU82 | $36.00 |
| 〃 | 〃 | 2026-03-21–2026-03-23 | ADVERTISEMENTS | CITIBANK -FACEBK GWVWCEVT82 | $38.00 |
Travel, line by line105 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339684 | 2026-04-06 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $694.20 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.20 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | CAR RENTAL | 〃 | $156.44 |
| X0331118 | 2026-04-07 | 2026-02-16–2026-02-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$310.20 |
| 〃 | 〃 | 2026-01-27–2026-01-30 | LODGING | 〃 | $354.00 |
| 〃 | 〃 | 2026-02-16–2026-02-17 | LODGING | 〃 | $206.45 |
| 〃 | 〃 | 2026-02-18–2026-02-19 | LODGING | 〃 | $136.72 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | 〃 | $30.88 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | 〃 | $23.89 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | 〃 | $54.96 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0352116 | 2026-05-16 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0352747 | 2026-05-21 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0352579 | 2026-05-27 | 2026-02-20–2026-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,674.00 |
| X0352555 | 2026-05-28 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| X0352558 | 2026-05-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331118 | 2026-04-07 | 2026-02-17–2026-02-17 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $366.03 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $1,114.78 |
| X0344565 | 2026-04-23 | 2026-03-26–2026-04-25 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $108.24 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2026-03-10–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $19.96 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $89.18 |
| 〃 | 〃 | 2026-03-01–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| X0345673 | 2026-04-23 | 2026-04-21–2026-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.00 |
| X0339699 | 2026-04-28 | 2026-03-06–2026-03-06 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $158.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,075.72 |