27rows
$15,689.12paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$424,689.642019 HON. LANCE GOODEN ($102.75) · 2020 HON. LANCE GOODEN ($424,586.89) · Median member: $321,766.04
2020 so far$978,497.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $223,247.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LANCE GOODEN | 2019 | $102.75 |
| 2020 HON. LANCE GOODEN | 2020 | $424,586.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,247.17 |
| 2 | Contractual services | Itemized | $8,821.96 |
| 3 | Rent, communications and utilities | Itemized | $11,203.57 |
| 4 | Printing and franked mail | Itemized | $158,766.95 |
| 5 | Travel | Itemized | $15,227.58 |
| 6 | Equipment | Itemized | $3,872.87 |
| 7 | Supplies and materials | Itemized | $3,549.54 |
| Member total | $424,689.64 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,466.66 |
| DEPUTY CHIEF OF STAFF | 2 | $28,416.67 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| LEGISLATIVE AIDE | 2 | $17,958.33 |
| COMMUNICATIONS AND LEGISLATIVE | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| OUTREACH | 1 | $13,500.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $6,833.33 |
| DISTRICT REPRESENTATIVE | 1 | $4,783.39 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,238.78 |
| other titles | 1 | $1,800.00 |
| Payroll total | 21 | $223,247.17 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307675 | 2020-07-01 | 2020-05-22–2020-06-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $52.99 |
| 〃 | 〃 | 2020-06-22–2020-07-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $52.99 |
| 1312545 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1313245 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322885 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1323589 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1318975 | 2020-08-17 | 2020-07-22–2020-08-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $52.99 |
| 1330561 | 2020-09-10 | 2020-08-22–2020-09-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $52.99 |
| 1333138 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1333842 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307675 | 2020-07-01 | 2020-05-17–2020-06-16 | UTILITIES | IndividualName withheld | $54.11 |
| 1308664 | 2020-07-02 | 2020-05-09–2020-07-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $176.24 |
| 1313198 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1317141 | 2020-07-27 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $368.27 |
| 1317563 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.67 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $338.22 |
| 1320710 | 2020-08-10 | 2020-07-27–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.65 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.38 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,733.02 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,734.81 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.84 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,940.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.65 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1308667 | 2020-07-07 | 2020-06-26–2020-06-26 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $27,963.00 |
Travel, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312168 | 2020-07-17 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $665.60 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $492.10 |
| 〃 | 〃 | 2020-07-06–2020-07-07 | LODGING | 〃 | $167.31 |
| 1316386 | 2020-07-22 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $606.10 |
| 〃 | 〃 | 2020-07-02–2020-07-16 | CAR RENTAL | 〃 | $1,068.59 |
| 1317134 | 2020-07-27 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $656.60 |
| 1317135 | 2020-07-27 | 2020-06-29–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.70 |
| 1317137 | 2020-07-27 | 2020-06-29–2020-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1317890 | 2020-07-29 | 2020-07-26–2020-07-27 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $683.10 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308870 | 2020-07-02 | 2020-06-09–2020-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,677.52 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $214.86 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312168 | 2020-07-17 | 2020-06-27–2020-06-27 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $15.14 |
| 1317134 | 2020-07-27 | 2020-07-22–2020-07-22 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $1,052.52 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.00 |
| 1318975 | 2020-08-17 | 2020-07-19–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1322553 | 2020-08-20 | 2020-08-13–2020-08-13 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $489.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.95 |
| 1330545 | 2020-09-09 | 2020-08-26–2020-08-26 | FOOD & BEVERAGE | HON LANCE GOODEN | $383.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,065.95 |