50rows
$61,410.66paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$378,842.672021 HON. LANCE GOODEN ($964.46) · 2022 HON. LANCE GOODEN ($77,133.05) · 2023 HON. LANCE GOODEN ($300,745.16) · Median member: $417,256.24
2023 so far$300,745.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $214,900.55 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LANCE GOODEN | 2021 | $964.46 |
| 2022 HON. LANCE GOODEN | 2022 | $77,133.05 |
| 2023 HON. LANCE GOODEN | 2023 | $300,745.16 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,900.55 |
| 2 | Contractual services | Itemized | $12,540.00 |
| 3 | Rent, communications and utilities | Itemized | $10,968.72 |
| 4 | Printing and franked mail | Itemized | $30,556.53 |
| 5 | Travel | Itemized | $58,577.89 |
| 6 | Equipment | Itemized | $12,641.00 |
| 7 | Supplies and materials | Itemized | $38,657.98 |
| Member total | $378,842.67 |
Staff, by title24 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $52,000.00 |
| CHIEF OF STAFF | 2 | $50,925.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,333.33 |
| DISTRICT OUTREACH COORDINATOR | 2 | $18,750.00 |
| DISTRICT OUTREACH/CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,833.34 |
| GENERAL COUNSEL | 1 | $8,055.56 |
| LEGISLATIVE DIRECTOR | 1 | $7,083.33 |
| PAID INTERN | 1 | $3,533.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,153.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| SCHEDULER | 1 | $733.33 |
| Payroll total | 24 | $214,900.55 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629170 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629171 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637994 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637995 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643912 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643913 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627287 | 2023-01-11 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | MOVESTAR INC | $185.00 |
| 1632630 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.17 |
| 1629517 | 2023-01-25 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.65 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.67 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.45 |
| 1633706 | 2023-02-03 | 2023-02-01–2023-02-28 | TEMPORARY SPACE RENTAL | MOVESTAR INC | $185.00 |
| 1633707 | 2023-02-06 | 2023-02-01–2023-02-28 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $183.38 |
| 1638139 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$119.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.58 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.16 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.10 |
| 1640180 | 2023-03-07 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $660.00 |
| MED0123584 | 2023-03-28 | 2023-03-23–2023-03-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.74 |
Travel, line by line124 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627256 | 2023-01-11 | 2022-12-31–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $724.16 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $796.00 |
| 1627609 | 2023-01-11 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $37.62 |
| 1627617 | 2023-01-11 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $55.50 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| 1628020 | 2023-01-13 | 2023-01-04–2023-01-08 | MEALS | IndividualName withheld | $77.43 |
| 〃 | 〃 | 2023-01-02–2023-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $353.29 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | PARKING | IndividualName withheld | $52.00 |
| 1628094 | 2023-01-25 | 2023-01-02–2023-01-04 | LODGING | HON LANCE GOODEN | $478.38 |
| 1629517 | 2023-01-25 | 2023-01-09–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634349 | 2023-02-07 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,641.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627334 | 2023-01-12 | 2023-01-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2023-01-06–2024-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| FRM0121711 | 2023-01-17 | 2022-12-15–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| 1628336 | 2023-01-24 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.98 |
| 1627860 | 2023-01-25 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.99 |
| 1629517 | 2023-01-25 | 2023-01-23–2023-01-30 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1631782 | 2023-01-25 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FRM0121867 | 2023-01-27 | 2022-12-30–2023-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $204.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,080.10 |