59rows
$89,226.47paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$640,909.322022 HON. LANCE GOODEN ($40,774.97) · 2023 HON. LANCE GOODEN ($600,134.35) · Median member: $415,972.51
2023 so far$900,879.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,535.52 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LANCE GOODEN | 2022 | $40,774.97 |
| 2023 HON. LANCE GOODEN | 2023 | $600,134.35 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,535.52 |
| 2 | Contractual services | Itemized | $19,578.00 |
| 3 | Rent, communications and utilities | Itemized | $11,893.29 |
| 4 | Printing and franked mail | Itemized | $187,922.49 |
| 5 | Travel | Itemized | $97,743.78 |
| 6 | Equipment | Itemized | $3,814.92 |
| 7 | Supplies and materials | Itemized | $61,421.32 |
| Member total | $640,909.32 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,966.67 |
| DISTRICT DIRECTOR | 2 | $25,033.33 |
| GENERAL COUNSEL | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,750.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN | 4 | $11,713.33 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $5,111.11 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,433.33 |
| Payroll total | 19 | $258,535.52 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651165 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651166 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659165 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659166 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1664029 | 2023-06-08 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1664765 | 2023-06-14 | 2023-01-03–2023-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648594 | 2023-04-06 | 2023-04-01–2023-04-30 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $156.31 |
| 1651307 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.68 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.68 |
| AC-19635 | 2023-04-26 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$11.14 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.85 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.35 |
| 1656408 | 2023-05-04 | 2023-04-24–2023-04-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.50 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,388.91 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.22 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.21 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,307.66 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1647276 | 2023-04-03 | 2023-03-21–2023-03-21 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $33,087.12 |
| 1661955 | 2023-05-23 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.50 |
| 1661810 | 2023-05-24 | 2023-05-10–2023-05-10 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $34,145.82 |
Travel, line by line119 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647744 | 2023-04-03 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $124.01 |
| 1647745 | 2023-04-05 | 2023-01-26–2023-01-29 | PER DIEM MEALS & INCIDENTALS | HON LANCE GOODEN | $250.79 |
| 〃 | 〃 | 2023-02-02–2023-02-28 | PER DIEM MEALS & INCIDENTALS | 〃 | $323.58 |
| 〃 | 〃 | 2023-03-01–2023-03-08 | PER DIEM MEALS & INCIDENTALS | 〃 | $127.56 |
| 1648435 | 2023-04-06 | 2023-03-31–2023-04-02 | LODGING | IndividualName withheld | $1,407.01 |
| 〃 | 〃 | 2023-03-31–2023-04-01 | MEALS | IndividualName withheld | $61.49 |
| 〃 | 〃 | 2023-03-27–2023-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.32 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | PARKING | IndividualName withheld | $34.64 |
| 1648390 | 2023-04-12 | 2023-03-21–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $5,964.70 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $584.75 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650132 | 2023-05-04 | 2023-04-05–2023-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $3,179.98 |
| 1662713 | 2023-05-31 | 2023-05-22–2023-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $634.94 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647898 | 2023-04-05 | 2023-03-17–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $474.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $976.28 |
| 1650132 | 2023-05-04 | 2023-03-27–2023-04-09 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $7,379.91 |
| 1654842 | 2023-05-04 | 2023-04-14–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.01 |
| 1654477 | 2023-05-08 | 2023-04-17–2023-04-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | FOOD & BEVERAGE | IndividualName withheld | $1,247.19 |
| 1655974 | 2023-05-08 | 2023-04-11–2023-04-30 | FOOD & BEVERAGE | IndividualName withheld | $1,367.29 |
| 1656270 | 2023-05-09 | 2023-05-02–2023-05-02 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1657019 | 2023-05-16 | 2023-05-04–2023-05-04 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |