44rows
$32,613.37paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$340,915.702020 HON. LANCE GOODEN ($340,915.70) · Median member: $373,877.00
2020 so far$1,319,413.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,033.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LANCE GOODEN | 2020 | $340,915.70 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,033.34 |
| 2 | Contractual services | Itemized | $22,097.98 |
| 3 | Rent, communications and utilities | Itemized | $16,863.81 |
| 4 | Printing and franked mail | Itemized | $1,697.26 |
| 5 | Travel | Itemized | $46,338.39 |
| 6 | Equipment | Itemized | $15,838.51 |
| 7 | Supplies and materials | Itemized | $16,046.41 |
| Member total | $340,915.70 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| COMMUNICATIONS AND LEGISLATIVE | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| OUTREACH | 1 | $13,500.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,333.33 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 1 | $7,500.00 |
| OUTREACH (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,500.00 |
| SCHEDULER | 1 | $4,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 3 | $7,200.00 |
| Payroll total | 20 | $222,033.34 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339201 | 2020-10-07 | 2020-09-22–2020-10-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $52.99 |
| 1343613 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1344323 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1351015 | 2020-11-12 | 2020-10-22–2020-11-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $52.99 |
| 1353338 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1354050 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1362170 | 2020-12-11 | 2020-12-09–2020-12-09 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1364253 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1364981 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339367 | 2020-10-02 | 2020-09-21–2020-10-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $177.37 |
| 1339374 | 2020-10-02 | 2020-08-09–2020-09-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $177.37 |
| 1339201 | 2020-10-07 | 2020-09-17–2020-10-16 | UTILITIES | IndividualName withheld | $86.35 |
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.25 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.28 |
| 1343420 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL TOWN EAST TOWER LP | $2,665.00 |
| 1344274 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $950.00 |
| 1347973 | 2020-10-26 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $354.80 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.81 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.63 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$88.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.34 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 1343280 | 2020-10-19 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $288.80 |
| 1348897 | 2020-10-29 | 2020-08-24–2020-08-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $309.82 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | PRINTING & REPRODUCTION | 〃 | $323.36 |
Travel, line by line68 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339182 | 2020-10-02 | 2020-06-04–2020-09-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $4,522.48 |
| 〃 | 〃 | 2020-08-26–2020-08-27 | LODGING | IndividualName withheld | $98.19 |
| 〃 | 〃 | 2020-08-07–2020-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $233.65 |
| 1339161 | 2020-10-05 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $308.98 |
| 〃 | 〃 | 2020-09-20–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,188.60 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $2,039.70 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $647.60 |
| 〃 | 〃 | 2020-09-20–2020-09-22 | LODGING | 〃 | $1,037.34 |
| 1339170 | 2020-10-05 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $647.60 |
| 〃 | 〃 | 2020-09-20–2020-09-29 | CAR RENTAL | 〃 | $679.23 |
Equipment, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347047 | 2020-10-20 | 2020-09-22–2020-09-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,466.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $6,603.14 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-10-21–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$31.94 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$90.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339161 | 2020-10-05 | 2020-09-26–2020-09-26 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $1,668.79 |
| 1339825 | 2020-10-05 | 2020-09-27–2020-09-27 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $388.74 |
| 1343287 | 2020-10-20 | 2020-09-21–2020-09-21 | FOOD & BEVERAGE | IndividualName withheld | $247.46 |
| 1347047 | 2020-10-20 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $1,634.57 |
| 1347984 | 2020-10-26 | 2020-10-21–2020-10-21 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $311.44 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.00 |
| 1351015 | 2020-11-12 | 2020-10-19–2021-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 1357867 | 2020-11-25 | 2020-11-16–2020-11-16 | FOOD & BEVERAGE | HON LANCE GOODEN | $87.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $790.17 |