42rows
$49,039.74paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$511,806.032019 HON. LANCE GOODEN ($511,806.03) · Median member: $368,947.66
2019 so far$1,286,122.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $280,670.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LANCE GOODEN | 2019 | $511,806.03 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,670.01 |
| 2 | Contractual services | Itemized | $13,528.30 |
| 3 | Rent, communications and utilities | Itemized | $15,961.48 |
| 4 | Printing and franked mail | Itemized | $114,957.58 |
| 5 | Travel | Itemized | $34,779.26 |
| 6 | Equipment | Itemized | $32,844.10 |
| 7 | Supplies and materials | Itemized | $19,065.30 |
| Member total | $511,806.03 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| OUTREACH | 2 | $23,499.99 |
| LEGISLATIVE AIDE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,000.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $20,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $17,000.00 |
| COMMUNICATIONS AND LEGISLATIVE | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| COMMUNICATIONS AND LEGISLATIVE (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $8,000.00 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 3 | $10,920.00 |
| Payroll total | 23 | $280,670.01 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196801 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1202995 | 2019-10-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202996 | 2019-10-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202997 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204652 | 2019-11-06 | 2019-10-28–2019-10-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $562.50 |
| 1211739 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1212882 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1220442 | 2019-12-04 | 2019-11-14–2019-11-14 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $190.80 |
| 1222588 | 2019-12-16 | 2019-11-26–2019-11-26 | NON-TECHNOLOGY SERVICE CONTR | HON LANCE GOODEN | $375.00 |
| 1226445 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191616 | 2019-10-11 | 2019-09-21–2019-10-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $103.89 |
| 1196524 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL TOWN EAST TOWER LP | $2,665.00 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.29 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.92 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.25 |
| 1195727 | 2019-10-15 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.43 |
| 1197874 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1201244 | 2019-10-24 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $270.67 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.90 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.63 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$101.30 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,851.54 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.49 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,114.24 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.65 |
| 1189628 | 2019-10-02 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $1,910.61 |
| 1191631 | 2019-10-09 | 2019-05-09–2019-05-09 | ADVERTISEMENTS | BEAST DIGITAL | $9,000.00 |
| 1201245 | 2019-10-23 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1201238 | 2019-10-28 | 2019-10-14–2019-10-14 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $14,805.00 |
Travel, line by line83 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188480 | 2019-10-03 | 2019-09-17–2019-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $508.60 |
| 1188484 | 2019-10-03 | 2019-09-21–2019-09-21 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $474.88 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $724.31 |
| 〃 | 〃 | 2019-09-23–2019-09-24 | PRIVATE AUTO MILEAGE | 〃 | $56.40 |
| 1188486 | 2019-10-03 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $439.30 |
| 〃 | 〃 | 2019-09-16–2019-09-17 | PRIVATE AUTO MILEAGE | 〃 | $115.60 |
| 1188489 | 2019-10-03 | 2019-09-10–2019-09-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $312.60 |
| 1189652 | 2019-10-15 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $450.30 |
| 〃 | 〃 | 2019-09-26–2019-09-28 | PRIVATE AUTO MILEAGE | 〃 | $110.40 |
| 1188476 | 2019-10-18 | 2019-08-19–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.20 |
Equipment, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1204636 | 2019-11-06 | 2019-10-22–2019-10-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON LANCE GOODEN | $3,765.53 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1232526 | 2019-12-20 | 2019-10-10–2019-10-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,355.91 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $24,389.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.46 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $444.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $556.96 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188480 | 2019-10-03 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.09 |
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | WATER | OFFICE DEPOT INC | $8.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $295.61 |
| 1188942 | 2019-10-04 | 2019-09-13–2019-09-13 | WATER | OFFICE DEPOT INC | $14.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.22 |
| 1189652 | 2019-10-15 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | HON LANCE GOODEN | $449.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $322.96 |
| 1188476 | 2019-10-18 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| 1201218 | 2019-10-30 | 2019-10-09–2019-10-09 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $1,082.45 |
| 1201219 | 2019-10-30 | 2019-10-15–2019-10-16 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $3,419.64 |