16rows
$6,188.03paid 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 · Republican · bioguide G000589
Lance Gooden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 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 2019
Spent this quarter$214,317.042019 HON. LANCE GOODEN ($214,317.04) · Median member: $301,016.28
2019 so far$214,317.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $172,602.84 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LANCE GOODEN | 2019 | $214,317.04 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $172,602.84 |
| 2 | Contractual services | Itemized | $7,845.00 |
| 3 | Rent, communications and utilities | Itemized | $10,555.21 |
| 4 | Printing and franked mail | Itemized | $3,039.40 |
| 5 | Travel | Itemized | $11,476.09 |
| 6 | Equipment | Itemized | $980.49 |
| 7 | Supplies and materials | Itemized | $7,818.01 |
| Member total | $214,317.04 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,088.90 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| COMMUNICATIONS AND LEGISLATIVE | 1 | $15,888.90 |
| CASEWORKER | 1 | $14,666.67 |
| LEGISLATIVE AIDE | 2 | $14,250.00 |
| DISTRICT DIRECTOR | 1 | $13,666.67 |
| REGIONAL DIRECTOR | 1 | $13,666.67 |
| SCHEDULER | 1 | $10,555.59 |
| OUTREACH | 2 | $8,866.67 |
| DISTRICT STAFF ASSISTANT | 1 | $8,800.00 |
| SHARED EMPLOYEE | 2 | $4,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,875.00 |
| STAFF ASSISTANT | 1 | $3,100.00 |
| Payroll total | 16 | $172,602.84 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071520 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 | ||
| 01077148 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01078854 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 | ||
| 01079376 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092325 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 | ||
| 01092969 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064171 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL TOWN EAST TOWER LP | $2,665.00 | ||
| 01067836 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL TOWN EAST TOWER LP | $2,665.00 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.53 | ||
| 01075336 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $127.80 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,955.84 | ||
| 01092028 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL TOWN EAST TOWER LP | $2,665.00 | ||
| 01091538 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.35 | ||
| 01091541 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.91 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.81 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$62.65 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.99 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$61.10 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01066400 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $939.50 | ||
| 01074423 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.30 | ||
| 01085684 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.85 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062408 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $1,004.66 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $96.36 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $51.34 | ||
| 01068384 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $638.61 | ||
| 01070744 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $669.31 | ||
| 01075359 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $638.61 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $134.07 | ||
| 01077280 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.39 | ||
| 01078081 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $1,114.92 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $97.66 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.96 | ||
| 01069514 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $247.98 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $206.96 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $195.34 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 | ||
| 01072580 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,500.00 | ||
| 01080234 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.61 | ||
| 01076134 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $342.33 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |