25rows
$75,179.53paid 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 2025Apr – Jun 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 2022Jan – Mar 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$405,790.972021 HON. LANCE GOODEN ($4,595.97) · 2022 HON. LANCE GOODEN ($401,195.00) · Median member: $392,307.81
2022 so far$621,169.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $194,496.66 · 10 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LANCE GOODEN | 2021 | $4,595.97 |
| 2022 HON. LANCE GOODEN | 2022 | $401,195.00 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,496.66 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $6,026.19 |
| 4 | Printing and franked mail | Itemized | $150,028.35 |
| 5 | Travel | Itemized | $38,201.48 |
| 6 | Supplies and materials | Itemized | $7,213.29 |
| Member total | $405,790.97 |
Staff, by title11 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,166.66 |
| DISTRICT DIRECTOR | 2 | $39,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $20,000.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,580.00 |
| Payroll total | 11 | $194,496.66 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548393 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549212 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1559031 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559843 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1569324 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1570107 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545357 | 2022-04-08 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $199.35 |
| 1545358 | 2022-04-08 | 2022-04-01–2022-04-30 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $179.74 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.67 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$635.64 |
| 1555249 | 2022-05-05 | 2022-05-01–2022-05-31 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $179.64 |
| 1557734 | 2022-05-17 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $199.32 |
| 1555344 | 2022-05-24 | 2022-04-25–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.76 |
| 1558053 | 2022-05-24 | 2022-05-02–2022-05-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.90 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.96 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.80 |
| 1565782 | 2022-06-06 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,545.44 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.68 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1564191 | 2022-05-27 | 2022-06-06–2022-09-11 | ADVERTISEMENTS | HON LANCE GOODEN | $28,473.75 |
| 1565651 | 2022-06-03 | 2022-04-22–2022-04-22 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $36,961.12 |
| 1572484 | 2022-06-24 | 2022-06-10–2022-06-10 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $26,345.00 |
| 1573539 | 2022-06-28 | 2022-06-13–2022-09-04 | ADVERTISEMENTS | HON LANCE GOODEN | $19,442.75 |
Travel, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545352 | 2022-04-08 | 2022-03-16–2022-03-19 | CAR RENTAL | IndividualName withheld | $1,349.69 |
| 〃 | 〃 | 2022-03-21–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.00 |
| 〃 | 〃 | 2022-03-14–2022-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $505.71 |
| 1545356 | 2022-04-08 | 2022-01-24–2022-02-02 | CAR RENTAL | HON LANCE GOODEN | $816.03 |
| 〃 | 〃 | 2022-02-09–2022-02-24 | CAR RENTAL | 〃 | $1,611.13 |
| 〃 | 〃 | 2022-03-17–2022-03-22 | CAR RENTAL | 〃 | $734.37 |
| 1545760 | 2022-04-11 | 2022-04-05–2022-04-07 | LODGING | IndividualName withheld | $2,135.78 |
| 1546083 | 2022-04-12 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | HON LANCE GOODEN | $264.00 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | TAXI/RIDE SHARE | 〃 | $264.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | TAXI/RIDE SHARE | 〃 | $264.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545352 | 2022-04-08 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | IndividualName withheld | $155.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.64 |
| 1555258 | 2022-05-12 | 2022-04-28–2022-04-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.94 |
| 1557725 | 2022-05-17 | 2022-04-06–2022-04-06 | FOOD & BEVERAGE | IndividualName withheld | $45.62 |
| 〃 | 〃 | 2022-01-06–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $862.50 |
| 1562652 | 2022-05-24 | 2022-05-16–2022-05-16 | FOOD & BEVERAGE | IndividualName withheld | $152.33 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.09 |
| 1565652 | 2022-06-02 | 2022-02-16–2022-05-31 | WATER | QUENCH USA LLC | $207.47 |