45rows
$83,315.02paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$505,537.672022 HON. LANCE GOODEN ($124.28) · 2023 HON. LANCE GOODEN ($505,413.39) · Median member: $505,537.67
2023 so far$1,936,496.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $288,746.67 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LANCE GOODEN | 2022 | $124.28 |
| 2023 HON. LANCE GOODEN | 2023 | $505,413.39 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,746.67 |
| 2 | Contractual services | Itemized | $11,530.80 |
| 3 | Rent, communications and utilities | Itemized | $7,010.87 |
| 4 | Printing and franked mail | Itemized | $77,956.36 |
| 5 | Travel | Itemized | $96,602.50 |
| 6 | Supplies and materials | Itemized | $23,690.47 |
| Member total | $505,537.67 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| GENERAL COUNSEL | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,750.00 |
| DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,330.02 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $3,750.00 |
| Payroll total | 23 | $288,746.67 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698033 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698034 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705595 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705596 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712916 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712917 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1711987 | 2023-12-21 | 2023-08-22–2023-11-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $190.80 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.88 |
| 1695972 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $154.24 |
| 1695974 | 2023-10-11 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $169.10 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $71.85 |
| 1698174 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.43 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $437.60 |
| 1702823 | 2023-11-02 | 2023-11-01–2023-11-30 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $154.34 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.29 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.45 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,181.18 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| MED0129037 | 2023-10-26 | 2023-10-18–2023-10-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.70 |
| MED0129670 | 2023-11-27 | 2023-11-09–2023-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1708964 | 2023-11-30 | 2023-11-18–2023-11-18 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $33,509.44 |
Travel, line by line100 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694953 | 2023-10-03 | 2023-09-23–2023-09-23 | GASOLINE | IndividualName withheld | $77.07 |
| 〃 | 〃 | 2023-09-16–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.18 |
| 1694965 | 2023-10-03 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $48.06 |
| 1694959 | 2023-10-04 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,524.84 |
| 1695710 | 2023-10-10 | 2023-09-19–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.44 |
| 1696784 | 2023-10-18 | 2023-10-02–2023-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.93 |
| 1699083 | 2023-10-25 | 2023-10-10–2023-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.10 |
| 1699264 | 2023-10-25 | 2023-09-26–2023-10-13 | TAXI/RIDE SHARE | IndividualName withheld | $256.84 |
| 1699292 | 2023-10-31 | 2023-10-13–2023-10-14 | LODGING | IndividualName withheld | $525.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $103.88 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694965 | 2023-10-03 | 2023-09-01–2023-09-23 | FOOD & BEVERAGE | IndividualName withheld | $614.95 |
| 1699264 | 2023-10-25 | 2023-10-12–2023-10-13 | FOOD & BEVERAGE | IndividualName withheld | $293.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.68 |
| 1702395 | 2023-11-01 | 2023-10-16–2023-10-16 | FOOD & BEVERAGE | IndividualName withheld | $25.14 |
| 1703288 | 2023-11-07 | 2023-10-21–2023-10-21 | FOOD & BEVERAGE | IndividualName withheld | $201.00 |
| 1703292 | 2023-11-08 | 2023-10-23–2023-10-23 | FOOD & BEVERAGE | IndividualName withheld | $31.14 |
| 1703421 | 2023-11-08 | 2023-09-28–2023-11-02 | FOOD & BEVERAGE | IndividualName withheld | $1,332.59 |
| 1703422 | 2023-11-08 | 2023-11-02–2023-11-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1703426 | 2023-11-08 | 2023-10-18–2023-10-18 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |