64rows
$34,728.74paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$456,883.162021 HON. LANCE GOODEN ($456,883.16) · Median member: $402,356.41
2021 so far$1,392,286.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $225,591.65 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LANCE GOODEN | 2021 | $456,883.16 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,591.65 |
| 2 | Contractual services | Itemized | $9,880.11 |
| 3 | Rent, communications and utilities | Itemized | $14,068.27 |
| 4 | Printing and franked mail | Itemized | $145,615.76 |
| 5 | Travel | Itemized | $46,652.61 |
| 6 | Equipment | Itemized | $2,378.79 |
| 7 | Supplies and materials | Itemized | $12,695.97 |
| Member total | $456,883.16 |
Staff, by title14 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DISTRICT DIRECTOR | 2 | $35,666.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,499.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,100.00 |
| Payroll total | 14 | $225,591.65 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477913 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477914 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1490384 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490385 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1503194 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503195 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1500349 | 2021-12-20 | 2021-10-22–2021-11-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $55.11 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.98 |
| 1473748 | 2021-10-05 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | PEOPLES TELEPHONE COOPERATIVE INC | $179.64 |
| 1473875 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $179.64 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $131.05 |
| 1477103 | 2021-10-15 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $339.77 |
| 1477106 | 2021-10-15 | 2021-06-24–2021-07-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $339.79 |
| 1478566 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 1478567 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOLLARD PROPERTIES LTD | $1,000.00 |
| 1477099 | 2021-10-18 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $339.44 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.34 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,605.00 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.39 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$108.90 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,605.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| 1477087 | 2021-10-22 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $24,822.10 |
| MED0110469 | 2021-10-26 | 2021-09-28–2021-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.60 |
| 1491738 | 2021-11-22 | 2021-11-05–2021-11-05 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $16,940.00 |
Travel, line by line90 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473777 | 2021-10-05 | 2021-05-04–2021-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.36 |
| 1473779 | 2021-10-05 | 2021-07-07–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.28 |
| 1473870 | 2021-10-06 | 2021-08-05–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.74 |
| 1473946 | 2021-10-06 | 2021-09-25–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $486.79 |
| 〃 | 〃 | 2021-09-09–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.32 |
| 1477069 | 2021-10-18 | 2021-06-22–2021-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $636.10 |
| 1477070 | 2021-10-18 | 2021-06-28–2021-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.40 |
| 〃 | 〃 | 2021-06-28–2021-07-01 | LODGING | IndividualName withheld | $479.34 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $113.18 |
| 1477071 | 2021-10-18 | 2021-07-09–2021-07-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $173.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1496534 | 2021-12-02 | 2021-03-11–2021-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $447.97 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $712.29 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $356.14 |
| 1491671 | 2021-12-03 | 2021-10-15–2021-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $862.39 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.60 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $529.57 |
| 1496508 | 2021-12-01 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $409.14 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.52 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $264.84 |
| 1496534 | 2021-12-02 | 2021-01-26–2021-01-26 | FOOD & BEVERAGE | HON LANCE GOODEN | $38.89 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | FOOD & BEVERAGE | 〃 | $97.00 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | FOOD & BEVERAGE | 〃 | $106.82 |