Representative · TX · Republican · bioguide G000589
Lance Gooden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$319,241.222020 HON. LANCE GOODEN ($17,363.51) · 2021 HON. LANCE GOODEN ($301,877.71) · Median member: $317,580.04
2021 so far$511,043.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $187,034.45 · 11 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LANCE GOODEN | 2020 | $17,363.51 |
| 2021 HON. LANCE GOODEN | 2021 | $301,877.71 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,034.45 |
| 2 | Contractual services | Itemized | $10,175.00 |
| 3 | Rent, communications and utilities | Itemized | $13,193.73 |
| 4 | Printing and franked mail | Itemized | $76,896.96 |
| 5 | Travel | Itemized | $19,114.05 |
| 6 | Equipment | Itemized | $9,971.53 |
| 7 | Supplies and materials | Itemized | $2,855.50 |
| Member total | $319,241.22 |
Staff, by title12 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,194.44 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $14,000.00 |
| OUTREACH | 1 | $13,833.33 |
| SCHEDULER | 1 | $11,499.99 |
| SENIOR ADVISOR | 1 | $5,866.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,640.00 |
| Payroll total | 12 | $187,034.45 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408548 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408549 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1414918 | 2021-05-06 | 2021-04-09–2021-04-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 |
| 1419067 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419068 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1430958 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430959 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.46 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.07 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.66 |
| 1409236 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 1409237 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOLLARD PROPERTIES LTD | $1,000.00 |
| 1409516 | 2021-04-19 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $339.72 |
| 1409517 | 2021-04-21 | 2021-04-01–2021-04-30 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $178.22 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.86 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,824.03 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.67 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,824.03 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$40,824.03 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.48 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1409508 | 2021-04-21 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $28,660.13 |
Travel, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414977 | 2021-05-03 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $279.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $321.49 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.36 |
| 1414914 | 2021-05-05 | 2021-04-25–2021-04-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $855.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,071.90 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | MEALS | IndividualName withheld | $88.18 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | MEALS | IndividualName withheld | $25.97 |
| 〃 | 〃 | 2021-04-25–2021-04-28 | CAR RENTAL | IndividualName withheld | $686.37 |
| 〃 | 〃 | 2021-04-25–2021-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $156.00 |
| 1414915 | 2021-05-05 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $927.36 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414918 | 2021-05-06 | 2021-03-29–2021-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,080.00 |
| 1423497 | 2021-05-21 | 2021-01-07–2021-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,608.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $309.34 |
| 1423572 | 2021-05-21 | 2021-04-12–2021-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,355.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $618.68 |
Supplies and materials, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409521 | 2021-04-16 | 2021-02-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.50 |
| 1414914 | 2021-05-05 | 2021-04-26–2021-04-26 | FOOD & BEVERAGE | IndividualName withheld | $172.14 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | FOOD & BEVERAGE | IndividualName withheld | $86.00 |
| 1414915 | 2021-05-05 | 2021-03-24–2021-03-24 | FOOD & BEVERAGE | IndividualName withheld | $23.27 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.79 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.80 |