17rows
$4,476.95paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$254,875.822019 HON. LANCE GOODEN ($254,875.82) · Median member: $303,726.00
2019 so far$469,192.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $193,161.12 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LANCE GOODEN | 2019 | $254,875.82 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,161.12 |
| 2 | Contractual services | Itemized | $8,992.50 |
| 3 | Rent, communications and utilities | Itemized | $17,550.89 |
| 4 | Printing and franked mail | Itemized | $24,639.66 |
| 5 | Travel | Itemized | $8,069.04 |
| 6 | Equipment | Itemized | $980.49 |
| 7 | Supplies and materials | Itemized | $1,482.12 |
| Member total | $254,875.82 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $22,638.88 |
| LEGISLATIVE AIDE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS AND LEGISLATIVE | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $14,166.66 |
| OUTREACH | 3 | $13,099.99 |
| SCHEDULER | 1 | $6,388.89 |
| SHARED EMPLOYEE | 3 | $6,300.01 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,166.67 |
| OUTREACH (OTHER COMPENSATION) | 3 | $3,333.33 |
| COMMUNICATIONS AIDE | 1 | $2,416.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,900.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $1,500.00 |
| Payroll total | 24 | $193,161.12 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107808 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1108399 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1112278 | 2019-04-23 | 2019-04-01–2019-04-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $562.50 |
| 1125249 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1125841 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137255 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1137842 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.43 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.55 |
| 1104785 | 2019-04-11 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $201.66 |
| 1106013 | 2019-04-12 | 2019-04-08–2019-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $950.00 |
| 1107517 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL TOWN EAST TOWER LP | $2,665.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.09 |
| 1113127 | 2019-04-25 | 2019-03-21–2019-04-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $263.42 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $450.45 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.34 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.57 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,605.28 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.99 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,559.19 |
| 1099879 | 2019-04-04 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $589.96 |
| 1104644 | 2019-04-10 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $2,652.13 |
| 1104783 | 2019-04-10 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $228.80 |
Travel, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100927 | 2019-04-03 | 2019-01-07–2019-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.72 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.28 |
| 〃 | 〃 | 2019-02-06–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.87 |
| 〃 | 〃 | 2019-02-06–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.43 |
| 〃 | 〃 | 2019-02-07–2019-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.92 |
| 〃 | 〃 | 2019-03-01–2019-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.24 |
| 1100928 | 2019-04-03 | 2019-03-14–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.00 |
| 1101460 | 2019-04-04 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $494.98 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | PRIVATE AUTO MILEAGE | 〃 | $108.67 |
| 1100924 | 2019-04-08 | 2019-02-28–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.37 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100924 | 2019-04-08 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.94 |
| 1112002 | 2019-04-25 | 2019-04-02–2019-04-02 | WATER | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2019-03-11–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $361.65 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $214.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.29 |
| FRM0088593 | 2019-05-24 | 2019-04-10–2019-04-10 | FRAMING (TRANSFER) | IndividualName withheld | $75.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $458.14 |
| RMS0089543 | 2019-06-30 | 2019-06-01–2019-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.80 |