19rows
$9,744.83paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$305,124.052019 HON. LANCE GOODEN ($305,124.05) · Median member: $304,159.70
2019 so far$774,316.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $211,622.06 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LANCE GOODEN | 2019 | $305,124.05 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,622.06 |
| 2 | Contractual services | Itemized | $8,343.80 |
| 3 | Rent, communications and utilities | Itemized | $16,170.99 |
| 4 | Printing and franked mail | Itemized | $53,072.07 |
| 5 | Travel | Itemized | $8,774.73 |
| 6 | Equipment | Itemized | $3,504.96 |
| 7 | Supplies and materials | Itemized | $3,635.44 |
| Member total | $305,124.05 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,083.33 |
| OUTREACH | 2 | $23,472.59 |
| LEGISLATIVE AIDE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS AND LEGISLATIVE | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,930.56 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $7,500.00 |
| DISTRICT DIRECTOR | 1 | $7,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $6,400.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,680.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,305.56 |
| OUTREACH (OTHER COMPENSATION) | 1 | $3,000.00 |
| Payroll total | 18 | $211,622.06 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152069 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1152658 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1162149 | 2019-08-07 | 2019-08-02–2019-08-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $562.50 |
| 1167398 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1167979 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173275 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,006.30 |
| 1173061 | 2019-09-04 | 2019-07-31–2019-07-31 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1181168 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.70 |
| 1151789 | 2019-07-12 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL TOWN EAST TOWER LP | $2,665.00 |
| 1151058 | 2019-07-15 | 2019-06-21–2019-07-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $103.05 |
| 1153180 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1151060 | 2019-07-17 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $311.78 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.14 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $619.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.70 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.02 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,028.06 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.11 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,345.15 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$66.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.27 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,417.47 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1145395 | 2019-07-01 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $2,798.06 |
Travel, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145392 | 2019-07-01 | 2019-06-13–2019-06-24 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $979.29 |
| 〃 | 〃 | 2019-06-21–2019-06-22 | PRIVATE AUTO MILEAGE | 〃 | $94.80 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | 〃 | $14.00 |
| 1145393 | 2019-07-01 | 2019-06-17–2019-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $762.90 |
| 1151056 | 2019-07-18 | 2019-07-02–2019-07-02 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $362.30 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $415.30 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | PRIVATE AUTO MILEAGE | 〃 | $21.36 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | PRIVATE AUTO MILEAGE | 〃 | $40.80 |
| 1156536 | 2019-07-23 | 2019-07-08–2019-07-13 | CAR RENTAL | IndividualName withheld | $288.36 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | GASOLINE | IndividualName withheld | $60.13 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $884.77 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| E0660803 | 2019-09-04 | 2019-08-19–2019-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $1,680.53 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $586.68 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $493.41 |
| FRM0090100 | 2019-07-19 | 2019-05-09–2019-05-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1156536 | 2019-07-23 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | IndividualName withheld | $107.91 |
| 1156466 | 2019-07-25 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.18 |
| 〃 | 〃 | 2019-05-18–2019-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.94 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.22 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.03 |
| 1159080 | 2019-08-01 | 2019-07-19–2019-07-19 | FOOD & BEVERAGE | IndividualName withheld | $31.25 |