24rows
$20,629.13paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$316,635.032020 HON. LANCE GOODEN ($107,469.66) · 2021 HON. LANCE GOODEN ($209,165.37) · Median member: $322,248.92
2021 so far$209,165.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $230,024.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LANCE GOODEN | 2020 | $107,469.66 |
| 2021 HON. LANCE GOODEN | 2021 | $209,165.37 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,024.99 |
| 2 | Contractual services | Itemized | $15,635.22 |
| 3 | Rent, communications and utilities | Itemized | $10,979.24 |
| 4 | Printing and franked mail | Itemized | $21,292.49 |
| 5 | Travel | Itemized | $18,222.68 |
| 6 | Equipment | Itemized | $1,505.19 |
| 7 | Supplies and materials | Itemized | $18,975.22 |
| Member total | $316,635.03 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 3 | $26,466.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 3 | $18,000.00 |
| OUTREACH | 2 | $13,500.00 |
| DISTRICT OUTREACH/CASEWORKER | 2 | $12,000.00 |
| COMMUNICATIONS AND LEGISLATIVE | 2 | $10,833.34 |
| COMMUNICATIONS AND LEGISLATIVE (OTHER COMPENSATION) | 2 | $10,416.67 |
| SCHEDULER | 2 | $9,583.33 |
| OUTREACH (OTHER COMPENSATION) | 2 | $9,500.00 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $8,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $7,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,416.67 |
| LEGISLATIVE AIDE | 2 | $5,041.66 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 5 | $16,366.64 |
| Payroll total | 35 | $230,024.99 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375445 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375446 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1386093 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386094 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1383684 | 2021-02-17 | 2020-12-22–2021-01-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.11 |
| 1397353 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397354 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1401755 | 2021-03-26 | 2021-02-22–2021-03-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.11 |
| 1370288 | 2021-01-06 | 2020-12-16–2020-12-16 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,700.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376223 | 2021-01-21 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $107.20 |
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.63 |
| 1392109 | 2021-02-02 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOLLARD PROPERTIES LTD | $66.67 |
| 1383669 | 2021-02-16 | 2021-01-14–2021-02-28 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $600.53 |
| 1383682 | 2021-02-16 | 2021-01-07–2021-02-16 | UTILITIES | IndividualName withheld | $70.35 |
| 1392110 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOLLARD PROPERTIES LTD | $1,000.00 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.15 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.86 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,363.52 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.13 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.58 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$127.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.16 |
| 1392594 | 2021-03-04 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $2,770.00 |
| 1401748 | 2021-03-25 | 2020-12-01–2020-12-01 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $15,095.00 |
Travel, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375902 | 2021-01-22 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $1,630.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,829.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $685.40 |
| 〃 | 〃 | 2021-01-07–2021-01-15 | CAR RENTAL | 〃 | $623.64 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $87.85 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $35.97 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | 〃 | $108.18 |
| 1383655 | 2021-02-16 | 2021-01-04–2021-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.60 |
| 1383659 | 2021-02-16 | 2021-01-05–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.24 |
| 1383679 | 2021-02-18 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $459.20 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-02-17–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$84.00 |
| 1370011 | 2021-01-07 | 2020-11-22–2020-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $1,197.19 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.31 |
| 1383659 | 2021-02-16 | 2021-01-26–2021-01-26 | FOOD & BEVERAGE | IndividualName withheld | $109.14 |
| 1383682 | 2021-02-16 | 2021-01-07–2022-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $273.49 |
| 〃 | 〃 | 2021-01-19–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 |
| 〃 | 〃 | 2021-01-21–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $208.98 |
| 〃 | 〃 | 2021-01-22–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.11 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.13 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$515.00 |