34rows
$40,642.00paid 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 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 2022Apr – Jun 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$436,604.832021 HON. LANCE GOODEN ($3,150.00) · 2022 HON. LANCE GOODEN ($433,454.83) · Median member: $411,473.46
2022 so far$1,054,624.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $197,946.64 · 10 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LANCE GOODEN | 2021 | $3,150.00 |
| 2022 HON. LANCE GOODEN | 2022 | $433,454.83 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,946.64 |
| 2 | Contractual services | Itemized | $10,317.89 |
| 3 | Rent, communications and utilities | Itemized | $9,133.40 |
| 4 | Printing and franked mail | Itemized | $156,892.13 |
| 5 | Travel | Itemized | $54,099.66 |
| 6 | Supplies and materials | Itemized | $8,215.11 |
| Member total | $436,604.83 |
Staff, by title12 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,850.00 |
| DISTRICT DIRECTOR | 2 | $39,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,180.00 |
| DIRECTOR OF OUTREACH | 1 | $2,166.67 |
| Payroll total | 12 | $197,946.64 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578673 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579453 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1589370 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590140 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1593514 | 2022-09-08 | 2022-01-25–2022-08-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $492.89 |
| 1599149 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599915 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.16 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.66 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.63 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $591.40 |
| MED0117064 | 2022-07-27 | 2022-07-11–2022-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $210.00 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.99 |
| 1584966 | 2022-08-11 | 2022-07-25–2022-07-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $96.14 |
| 1585903 | 2022-08-11 | 2022-08-01–2022-08-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $118.73 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,589.97 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.71 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.86 |
| 1598712 | 2022-09-19 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,958.77 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1582986 | 2022-07-27 | 2022-07-20–2022-07-20 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $15,695.00 |
| 1586862 | 2022-08-17 | 2022-08-08–2022-09-04 | ADVERTISEMENTS | HON LANCE GOODEN | $2,572.00 |
| 1591207 | 2022-08-24 | 2022-08-12–2022-08-12 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $26,345.00 |
Travel, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574637 | 2022-07-01 | 2022-02-07–2022-02-14 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $980.20 |
| 〃 | 〃 | 2022-03-07–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,550.39 |
| 〃 | 〃 | 2022-04-05–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $968.20 |
| 〃 | 〃 | 2022-06-07–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,337.41 |
| 1574638 | 2022-07-01 | 2022-04-26–2022-05-25 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $4,701.01 |
| 〃 | 〃 | 2022-06-07–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,425.81 |
| 1574642 | 2022-07-11 | 2022-06-12–2022-06-15 | MEALS | IndividualName withheld | $16.55 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $48.83 |
| 1579777 | 2022-07-21 | 2022-06-17–2022-06-18 | MEALS | IndividualName withheld | $636.23 |
| 〃 | 〃 | 2022-06-17–2022-06-19 | CAR RENTAL | IndividualName withheld | $323.12 |
Supplies and materials, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0116877 | 2022-07-20 | 2022-06-08–2022-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1582985 | 2022-07-27 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.11 |
| FRM0117953 | 2022-08-10 | 2022-07-08–2022-07-20 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6,406.75 |
| 1594383 | 2022-09-12 | 2022-09-01–2022-11-30 | WATER | QUENCH USA LLC | $204.60 |
| 1594387 | 2022-09-14 | 2022-08-09–2022-08-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1594393 | 2022-09-14 | 2022-07-13–2022-07-13 | FOOD & BEVERAGE | IndividualName withheld | $21.65 |