33rows
$41,067.04paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$534,573.112020 HON. LANCE GOODEN ($1,520.00) · 2022 HON. LANCE GOODEN ($2,849.97) · 2023 HON. LANCE GOODEN ($530,203.14) · Median member: $437,588.26
2023 so far$1,431,082.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $232,317.20 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LANCE GOODEN | 2020 | $1,520.00 |
| 2022 HON. LANCE GOODEN | 2022 | $2,849.97 |
| 2023 HON. LANCE GOODEN | 2023 | $530,203.14 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,317.20 |
| 2 | Contractual services | Itemized | $11,594.40 |
| 3 | Rent, communications and utilities | Itemized | $12,475.12 |
| 4 | Printing and franked mail | Itemized | $204,105.69 |
| 5 | Travel | Itemized | $58,378.91 |
| 6 | Equipment | Itemized | $1,453.80 |
| 7 | Supplies and materials | Itemized | $12,727.99 |
| 8 | Other | Itemized | $1,520.00 |
| Member total | $534,573.11 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $28,749.99 |
| GENERAL COUNSEL | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,680.56 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,750.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN | 4 | $10,010.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $6,159.99 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $1,000.00 |
| STAFF ASSISTANT | 1 | −$3,533.33 |
| Payroll total | 25 | $232,317.20 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674890 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674891 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1673332 | 2023-07-19 | 2023-05-22–2023-06-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1682628 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682629 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1686097 | 2023-09-01 | 2023-06-22–2023-07-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2023-07-22–2023-08-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2023-08-22–2023-09-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1690039 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690040 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $240.12 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $291.31 |
| 1675032 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1673316 | 2023-07-18 | 2023-07-01–2023-07-31 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $154.14 |
| 1673340 | 2023-07-18 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $551.71 |
| 1673332 | 2023-07-19 | 2023-05-16–2023-06-16 | UTILITIES | IndividualName withheld | $72.99 |
| 1673883 | 2023-07-19 | 2023-06-16–2023-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.68 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $824.90 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.49 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,306.59 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.97 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,544.29 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,677.83 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,409.36 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $980.15 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1670785 | 2023-07-03 | 2023-05-15–2023-05-15 | FRANKABLE PRINTING & REPROD | KC STRATEGIES LLC | $1,200.00 |
Travel, line by line77 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671785 | 2023-07-03 | 2023-06-22–2023-06-28 | MEALS | IndividualName withheld | $87.56 |
| 1671789 | 2023-07-03 | 2023-06-24–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $557.96 |
| 〃 | 〃 | 2023-06-26–2023-06-28 | LODGING | IndividualName withheld | $354.86 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $12.00 |
| 1671792 | 2023-07-03 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $39.17 |
| 〃 | 〃 | 2023-06-25–2023-06-28 | CAR RENTAL | IndividualName withheld | $841.21 |
| 〃 | 〃 | 2023-06-24–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $100.10 |
| 1671957 | 2023-07-06 | 2023-06-21–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.20 |
| 1673313 | 2023-07-18 | 2023-06-03–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,006.20 |
| 1673326 | 2023-07-18 | 2023-07-07–2023-07-07 | TAXI/RIDE SHARE | IndividualName withheld | $45.53 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1685349 | 2023-08-25 | 2023-08-07–2023-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $1,453.80 |
Supplies and materials, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671785 | 2023-07-03 | 2023-06-20–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $427.81 |
| 1671789 | 2023-07-03 | 2023-06-24–2023-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.07 |
| 1673332 | 2023-07-19 | 2023-04-10–2023-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-05-10–2023-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1674064 | 2023-07-19 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $51.94 |
| 1675808 | 2023-07-21 | 2023-07-12–2023-07-13 | FOOD & BEVERAGE | IndividualName withheld | $593.63 |
| 1678068 | 2023-07-21 | 2023-07-13–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $69.95 |
| 1678565 | 2023-07-26 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| FRM0126717 | 2023-07-26 | 2023-06-29–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1678300 | 2023-07-31 | 2023-07-11–2023-07-18 | FOOD & BEVERAGE | IndividualName withheld | $330.60 |
Other, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671970 | 2023-07-10 | 2020-12-23–2020-12-23 | FREIGHT CHARGES | BETIS DIRECT LLC | $1,520.00 |