17rows
$25,697.89paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$425,610.992020 HON. LANCE GOODEN ($1,250.79) · 2021 HON. LANCE GOODEN ($424,360.20) · Median member: $323,381.05
2021 so far$935,403.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $226,302.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LANCE GOODEN | 2020 | $1,250.79 |
| 2021 HON. LANCE GOODEN | 2021 | $424,360.20 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,302.18 |
| 2 | Contractual services | Itemized | $10,045.44 |
| 3 | Rent, communications and utilities | Itemized | $13,555.69 |
| 4 | Printing and franked mail | Itemized | $122,961.40 |
| 5 | Travel | Itemized | $40,502.33 |
| 6 | Equipment | Itemized | $6,144.51 |
| 7 | Supplies and materials | Itemized | $6,099.44 |
| Member total | $425,610.99 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,966.66 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $26,416.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $19,500.00 |
| SENIOR ADVISOR | 1 | $16,333.33 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| SCHEDULER | 1 | $11,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $11,111.11 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 1 | $5,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $2,444.44 |
| other titles | 2 | $2,863.32 |
| Payroll total | 19 | $226,302.18 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442490 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442491 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1448776 | 2021-08-02 | 2021-07-22–2021-08-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.11 |
| 1448778 | 2021-08-02 | 2021-04-22–2021-05-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.11 |
| 1448786 | 2021-08-02 | 2021-05-22–2021-06-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.11 |
| 1453957 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453958 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1466071 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466072 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1470371 | 2021-09-29 | 2021-09-22–2021-09-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.11 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443156 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 1443157 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOLLARD PROPERTIES LTD | $1,000.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.83 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $879.27 |
| 1440684 | 2021-07-27 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.04 |
| 1447859 | 2021-07-29 | 2021-07-19–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $160.24 |
| 1448632 | 2021-07-29 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $339.86 |
| 1448841 | 2021-07-30 | 2021-07-26–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.45 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,875.63 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.61 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.56 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,412.71 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.14 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1448634 | 2021-08-02 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $18,665.98 |
| 1454967 | 2021-08-19 | 2021-08-12–2021-08-12 | PRINTING & REPRODUCTION | VISIBLE DIALOGUE LLC | $27,945.12 |
Travel, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446198 | 2021-07-22 | 2021-07-07–2021-07-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $245.98 |
| 〃 | 〃 | 2021-07-09–2021-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $810.25 |
| 〃 | 〃 | 2021-07-07–2021-07-13 | CAR RENTAL | IndividualName withheld | $1,813.90 |
| 1446934 | 2021-07-27 | 2021-07-07–2021-07-13 | LODGING | IndividualName withheld | $4,498.80 |
| 〃 | 〃 | 2021-07-09–2021-07-11 | LODGING | IndividualName withheld | $360.12 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | MEALS | IndividualName withheld | $58.30 |
| 〃 | 〃 | 2021-07-10–2021-07-10 | MEALS | IndividualName withheld | $70.28 |
| 〃 | 〃 | 2021-07-09–2021-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.24 |
| 1448626 | 2021-07-30 | 2021-06-27–2021-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.00 |
| 1454962 | 2021-08-19 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | HON LANCE GOODEN | $550.80 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437745 | 2021-07-01 | 2021-03-29–2021-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$1,080.00 |
| 1450094 | 2021-08-04 | 2021-06-03–2021-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,355.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $618.68 |
| 1472718 | 2021-09-30 | 2021-07-22–2021-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,250.79 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437163 | 2021-07-01 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $460.00 |
| 1437745 | 2021-07-01 | 2021-03-29–2021-03-29 | HABITATION EXPENSE | IndividualName withheld | $1,080.00 |
| 1446934 | 2021-07-27 | 2021-07-08–2021-07-08 | FOOD & BEVERAGE | IndividualName withheld | $353.67 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | FOOD & BEVERAGE | IndividualName withheld | $454.47 |
| 〃 | 〃 | 2021-07-10–2021-07-10 | FOOD & BEVERAGE | IndividualName withheld | $305.25 |
| 〃 | 〃 | 2021-07-11–2021-07-11 | FOOD & BEVERAGE | IndividualName withheld | $222.04 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | FOOD & BEVERAGE | IndividualName withheld | $114.61 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $291.46 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| FRM0108350 | 2021-07-29 | 2021-06-17–2021-07-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |