11rows
$16,022.17paid 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 2022
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 2022Oct – Dec 2021Jul – 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$297,559.282021 HON. LANCE GOODEN ($77,584.79) · 2022 HON. LANCE GOODEN ($219,974.49) · Median member: $383,571.86
2022 so far$219,974.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $202,327.21 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LANCE GOODEN | 2021 | $77,584.79 |
| 2022 HON. LANCE GOODEN | 2022 | $219,974.49 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,327.21 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $11,014.46 |
| 4 | Printing and franked mail | Itemized | $32,014.11 |
| 5 | Travel | Itemized | $16,215.14 |
| 6 | Equipment | Itemized | $1,369.97 |
| 7 | Supplies and materials | Itemized | $24,793.39 |
| Member total | $297,559.28 |
Staff, by title21 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DISTRICT DIRECTOR | 4 | $39,022.22 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT OUTREACH/CASEWORKER | 2 | $15,000.00 |
| SCHEDULER | 2 | $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 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,800.00 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $680.00 |
| Payroll total | 21 | $202,327.21 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514616 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526865 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530805 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1530806 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1537005 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537824 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515136 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOLLARD PROPERTIES LTD | $933.33 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.21 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $142.51 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.68 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.81 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.23 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,846.36 |
| MED0113284 | 2022-02-25 | 2022-01-28–2022-01-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.88 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.20 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.65 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.84 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,193.24 |
| 1509679 | 2022-01-05 | 2021-12-30–2021-12-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $7,436.00 |
| 1540475 | 2022-03-21 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $20,000.00 |
Travel, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1533408 | 2022-03-08 | 2022-01-05–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.64 |
| 1533414 | 2022-03-09 | 2022-02-23–2022-02-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $980.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,139.98 |
| 〃 | 〃 | 2022-02-24–2022-02-25 | MEALS | IndividualName withheld | $190.70 |
| 〃 | 〃 | 2022-02-23–2022-02-25 | CAR RENTAL | IndividualName withheld | $366.99 |
| 〃 | 〃 | 2022-02-23–2022-02-24 | PARKING | IndividualName withheld | $110.00 |
| 1533413 | 2022-03-11 | 2022-02-01–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.36 |
| 1540483 | 2022-03-23 | 2022-02-11–2022-02-11 | MEALS | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2022-02-10–2022-02-14 | CAR RENTAL | IndividualName withheld | $408.31 |
| 〃 | 〃 | 2022-02-07–2022-02-14 | TAXI/RIDE SHARE | IndividualName withheld | $513.41 |
Equipment, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542287 | 2022-03-25 | 2022-01-01–2022-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,369.97 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.07 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |
| 1533404 | 2022-03-08 | 2021-12-01–2022-02-28 | WATER | QUENCH USA LLC | $186.00 |
| 1533414 | 2022-03-09 | 2022-02-23–2022-02-24 | FOOD & BEVERAGE | IndividualName withheld | $330.05 |
| 1533413 | 2022-03-11 | 2022-02-07–2022-02-14 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1540483 | 2022-03-23 | 2022-02-17–2022-02-17 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1540507 | 2022-03-23 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $290.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $421.03 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |