52rows
$93,718.27paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$434,938.852022 HON. LANCE GOODEN ($152.64) · 2023 HON. LANCE GOODEN ($53,482.52) · 2024 HON. LANCE GOODEN ($381,303.69) · Median member: $491,359.06
2024 so far$381,303.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $264,252.10 · 14 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LANCE GOODEN | 2022 | $152.64 |
| 2023 HON. LANCE GOODEN | 2023 | $53,482.52 |
| 2024 HON. LANCE GOODEN | 2024 | $381,303.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,252.10 |
| 2 | Contractual services | Itemized | $11,467.22 |
| 3 | Rent, communications and utilities | Itemized | $7,086.78 |
| 4 | Printing and franked mail | Itemized | $18,649.05 |
| 5 | Travel | Itemized | $103,641.80 |
| 6 | Equipment | Itemized | $4,238.94 |
| 7 | Supplies and materials | Itemized | $25,602.96 |
| Member total | $434,938.85 |
Staff, by title27 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| GENERAL COUNSEL | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,688.89 |
| DISTRICT OUTREACH COORDINATOR | 2 | $18,750.00 |
| DISTRICT OUTREACH/CASEWORKER | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,333.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,063.23 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 1 | $6,000.00 |
| DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE AIDE | 1 | $3,333.33 |
| Payroll total | 27 | $264,252.10 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725980 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725981 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1727039 | 2024-02-16 | 2024-01-22–2024-02-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1729101 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729102 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736112 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736113 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1718155 | 2024-01-18 | 2023-11-22–2023-12-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.62 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720261 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.16 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.95 |
| 1724145 | 2024-01-30 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.55 |
| 1724428 | 2024-01-30 | 2024-01-26–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.36 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.04 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.37 |
| 1726914 | 2024-02-13 | 2024-02-01–2024-02-29 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $154.14 |
| 1727039 | 2024-02-16 | 2024-01-16–2024-02-16 | UTILITIES | IndividualName withheld | $77.37 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.20 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.55 |
| 1733834 | 2024-03-20 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | VISIBLE DIALOGUE LLC | $8,000.00 |
| 1734961 | 2024-03-20 | 2024-01-09–2024-01-09 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $10,290.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.40 |
Travel, line by line119 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719375 | 2024-01-12 | 2024-01-06–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $2,342.10 |
| 〃 | 〃 | 2024-01-08–2024-01-09 | CAR RENTAL | 〃 | $251.83 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | PARKING | 〃 | $54.00 |
| 1718389 | 2024-01-18 | 2023-11-26–2024-01-31 | WI-FI ON TRAVEL | HON LANCE GOODEN | $188.90 |
| 1719370 | 2024-01-19 | 2024-01-07–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $466.88 |
| 〃 | 〃 | 2024-01-08–2024-01-09 | LODGING | IndividualName withheld | $160.98 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $48.34 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | CAR RENTAL | IndividualName withheld | $520.30 |
| 1719772 | 2024-01-22 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $1,208.90 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | LODGING | 〃 | $1,712.88 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723722 | 2024-02-05 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $4,238.94 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723818 | 2024-01-26 | 2024-01-18–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $307.20 |
| 1724145 | 2024-01-30 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.86 |
| 〃 | 〃 | 2024-01-17–2024-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $310.88 |
| 1724577 | 2024-01-30 | 2024-01-09–2024-01-11 | FOOD & BEVERAGE | HON LANCE GOODEN | $380.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $595.48 |
| 1727012 | 2024-02-13 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $80.06 |
| 1727030 | 2024-02-15 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $14.29 |
| 〃 | 〃 | 2024-02-06–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.80 |
| 1727142 | 2024-02-15 | 2024-01-23–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| 1727371 | 2024-02-15 | 2024-02-01–2024-02-02 | FOOD & BEVERAGE | IndividualName withheld | $397.86 |