83rows
$100,853.06paid 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 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 2023Jul – Sep 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$643,306.262021 HON. LANCE GOODEN ($3,329.64) · 2022 HON. LANCE GOODEN ($639,976.62) · Median member: $494,470.34
2022 so far$1,694,600.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $359,044.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LANCE GOODEN | 2021 | $3,329.64 |
| 2022 HON. LANCE GOODEN | 2022 | $639,976.62 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,044.55 |
| 2 | Contractual services | Itemized | $11,712.62 |
| 3 | Rent, communications and utilities | Itemized | $8,362.09 |
| 4 | Printing and franked mail | Itemized | $104,119.71 |
| 5 | Travel | Itemized | $106,110.16 |
| 6 | Equipment | Itemized | $6,831.50 |
| 7 | Supplies and materials | Itemized | $47,125.63 |
| Member total | $643,306.26 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,090.00 |
| DISTRICT DIRECTOR | 2 | $47,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $34,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,333.33 |
| SCHEDULER | 1 | $25,833.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $22,283.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $16,666.00 |
| DIRECTOR OF OUTREACH | 1 | $16,250.01 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 1 | $15,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $12,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $9,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $6,250.00 |
| other titles | 6 | $25,555.56 |
| Payroll total | 24 | $359,044.55 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604708 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605459 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1613095 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613841 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1619523 | 2022-12-15 | 2022-09-22–2022-12-09 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $237.62 |
| 1621155 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621900 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1622111 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.31 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.59 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $643.36 |
| 1608998 | 2022-10-31 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $215.98 |
| 1610505 | 2022-11-04 | 2022-10-24–2022-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $131.46 |
| 1611133 | 2022-11-08 | 2022-10-31–2022-11-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.63 |
| 1611104 | 2022-11-10 | 2022-11-01–2022-11-30 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $189.38 |
| 1611111 | 2022-11-10 | 2022-10-01–2022-10-31 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $275.40 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,793.94 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,569.69 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,127.43 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,064.82 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.11 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.42 |
Travel, line by line117 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602702 | 2022-10-07 | 2022-09-10–2022-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $339.26 |
| 1602721 | 2022-10-07 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $25.52 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2022-06-16–2022-06-19 | CAR RENTAL | IndividualName withheld | $323.12 |
| 〃 | 〃 | 2022-07-25–2022-07-30 | CAR RENTAL | IndividualName withheld | $1,198.39 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | CAR RENTAL | IndividualName withheld | $798.29 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | TAXI/RIDE SHARE | IndividualName withheld | $50.47 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | TAXI/RIDE SHARE | IndividualName withheld | $110.96 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $215.30 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $32.04 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1611101 | 2022-11-15 | 2022-09-26–2022-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $479.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,352.50 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602702 | 2022-10-07 | 2022-09-25–2022-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $911.58 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 1602721 | 2022-10-07 | 2022-08-07–2022-08-07 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | FOOD & BEVERAGE | IndividualName withheld | $85.45 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | FOOD & BEVERAGE | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $491.00 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | IndividualName withheld | $442.60 |
| 1602694 | 2022-10-11 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | HON LANCE GOODEN | $115.71 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | FOOD & BEVERAGE | 〃 | $294.42 |