35rows
$19,816.41paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$318,688.872019 HON. LANCE GOODEN ($92,591.51) · 2020 HON. LANCE GOODEN ($226,097.36) · Median member: $362,416.13
2020 so far$226,097.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $213,664.46 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LANCE GOODEN | 2019 | $92,591.51 |
| 2020 HON. LANCE GOODEN | 2020 | $226,097.36 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,664.46 |
| 2 | Contractual services | Itemized | $14,295.00 |
| 3 | Rent, communications and utilities | Itemized | $29,140.97 |
| 4 | Printing and franked mail | Itemized | $24,081.70 |
| 5 | Travel | Itemized | $20,280.23 |
| 6 | Equipment | Itemized | $980.49 |
| 7 | Supplies and materials | Itemized | $16,246.02 |
| Member total | $318,688.87 |
Staff, by title29 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 4 | $27,000.00 |
| LEGISLATIVE AIDE | 4 | $22,500.00 |
| OUTREACH | 4 | $18,994.44 |
| LEGISLATIVE DIRECTOR | 3 | $16,500.00 |
| COMMUNICATIONS AND LEGISLATIVE | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| OUTREACH (OTHER COMPENSATION) | 1 | $11,000.00 |
| DISTRICT OUTREACH/CASEWORKER | 2 | $9,000.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,420.00 |
| Payroll total | 29 | $213,664.46 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256543 | 2020-02-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1256544 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1270568 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1243233 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,370.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236247 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.28 |
| 1243171 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.78 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.00 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.82 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.04 |
| 1257253 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.69 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.27 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.38 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1264901 | 2020-03-05 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,992.88 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.35 |
| 1238941 | 2020-01-14 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,556.10 |
| 1248862 | 2020-01-30 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $79.95 |
Travel, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238924 | 2020-01-14 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $1,707.00 |
| 〃 | 〃 | 2020-01-03–2020-01-07 | CAR RENTAL | 〃 | $251.02 |
| 1238928 | 2020-01-16 | 2019-12-29–2020-01-03 | CAR RENTAL | HON LANCE GOODEN | $367.43 |
| 1243348 | 2020-01-24 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $819.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $34.42 |
| 1243353 | 2020-01-24 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $683.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,116.40 |
| 〃 | 〃 | 2020-01-10–2020-01-12 | CAR RENTAL | 〃 | $126.64 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | TAXI/PARKING/TOLLS | 〃 | $35.90 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247429 | 2020-01-29 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.08 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.06 |
| 1249665 | 2020-02-04 | 2020-01-18–2020-01-18 | FOOD & BEVERAGE | HON LANCE GOODEN | $74.12 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | FOOD & BEVERAGE | 〃 | $92.90 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.69 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| 1263419 | 2020-03-03 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | MESQUITE CHAMBER OF COMMERCE | $55.00 |
| 1263406 | 2020-03-04 | 2020-01-17–2020-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $384.81 |
| 1263410 | 2020-03-04 | 2020-02-05–2020-02-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |