30rows
$20,130.65paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$327,813.362020 HON. LANCE GOODEN ($327,813.36) · Median member: $323,093.34
2020 so far$553,910.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $290,150.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LANCE GOODEN | 2020 | $327,813.36 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,150.02 |
| 2 | Contractual services | Itemized | $3,137.00 |
| 3 | Rent, communications and utilities | Itemized | $8,272.70 |
| 4 | Printing and franked mail | Itemized | $154.23 |
| 5 | Travel | Itemized | $21,178.05 |
| 6 | Equipment | Itemized | $980.49 |
| 7 | Supplies and materials | Itemized | $3,940.87 |
| Member total | $327,813.36 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| LEGISLATIVE AIDE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $20,000.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $20,000.00 |
| COMMUNICATIONS AND LEGISLATIVE | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| OUTREACH | 1 | $13,500.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $11,000.00 |
| 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 |
| OUTREACH (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 2 | $14,400.00 |
| Payroll total | 21 | $290,150.02 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281251 | 2020-04-15 | 2020-03-13–2020-04-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $212.00 |
| 1284720 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1292263 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1302324 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.10 |
| 1281251 | 2020-04-15 | 2020-03-17–2020-04-16 | UTILITIES | IndividualName withheld | $54.11 |
| 1285338 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $660.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $353.08 |
| 1281237 | 2020-05-07 | 2020-03-02–2020-04-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $110.97 |
| 1289980 | 2020-05-07 | 2020-04-21–2020-05-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $219.57 |
| 1293091 | 2020-05-15 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.22 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.08 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$112.55 |
| 1268822 | 2020-05-12 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281243 | 2020-04-14 | 2020-03-26–2020-04-04 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $2,260.00 |
| 〃 | 〃 | 2020-04-02–2020-04-07 | PRIVATE AUTO MILEAGE | 〃 | $134.40 |
| 1281342 | 2020-04-14 | 2020-03-25–2020-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,004.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $390.69 |
| 1281264 | 2020-04-15 | 2020-02-25–2020-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,137.60 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $568.80 |
| 〃 | 〃 | 2020-02-10–2020-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $344.02 |
| 〃 | 〃 | 2020-03-10–2020-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.86 |
| 1289982 | 2020-05-07 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $462.10 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $648.10 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281264 | 2020-04-15 | 2020-02-15–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $262.81 |
| 1297281 | 2020-05-28 | 2020-05-15–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $709.98 |
| 1297283 | 2020-05-28 | 2020-05-25–2020-05-25 | FOOD & BEVERAGE | HON LANCE GOODEN | $373.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $464.50 |
| 1297286 | 2020-05-28 | 2020-02-11–2020-02-11 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.52 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 1297285 | 2020-06-22 | 2020-01-19–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1307672 | 2020-06-30 | 2020-06-26–2020-06-26 | WATER | HON LANCE GOODEN | $61.93 |