60rows
$109,713.55paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$533,645.092024 HON. LANCE GOODEN ($533,645.09) · Median member: $434,778.14
2024 so far$914,948.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $280,116.66 · 13 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LANCE GOODEN | 2024 | $533,645.09 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,116.66 |
| 2 | Contractual services | Itemized | $11,467.20 |
| 3 | Rent, communications and utilities | Itemized | $11,410.54 |
| 4 | Printing and franked mail | Itemized | $82,458.23 |
| 5 | Travel | Itemized | $134,719.13 |
| 6 | Supplies and materials | Itemized | $13,473.33 |
| Member total | $533,645.09 |
Staff, by title18 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| GENERAL COUNSEL | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $20,183.34 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,916.67 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,766.68 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| Payroll total | 18 | $280,116.66 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739160 | 2024-04-02 | 2024-03-22–2024-03-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1743164 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743165 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1746173 | 2024-05-02 | 2024-04-22–2024-04-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1750731 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750732 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1757498 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757499 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739160 | 2024-04-02 | 2024-03-16–2024-03-16 | UTILITIES | IndividualName withheld | $77.37 |
| 1742458 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1742023 | 2024-04-22 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $219.73 |
| 1742020 | 2024-04-23 | 2024-04-01–2024-04-30 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $154.14 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $442.91 |
| 1746173 | 2024-05-02 | 2024-04-16–2024-04-16 | UTILITIES | IndividualName withheld | $77.37 |
| 1730996 | 2024-05-09 | 2024-02-05–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.55 |
| 1748664 | 2024-05-14 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $219.66 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.07 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,602.07 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.05 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1754932 | 2024-06-11 | 2024-05-29–2024-05-29 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $35,931.45 |
| 1755109 | 2024-06-14 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | HON LANCE GOODEN | $557.49 |
Travel, line by line119 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739160 | 2024-04-02 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $44.73 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $19.00 |
| 1740141 | 2024-04-03 | 2024-03-09–2024-03-14 | MEALS | IndividualName withheld | $117.58 |
| 1740148 | 2024-04-03 | 2024-03-18–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.41 |
| 1740137 | 2024-04-08 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,646.86 |
| 1740180 | 2024-04-08 | 2024-03-17–2024-03-29 | LODGING | HON LANCE GOODEN | $1,391.39 |
| 〃 | 〃 | 2024-03-05–2024-03-29 | CAR RENTAL | 〃 | $3,294.46 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | GASOLINE | 〃 | $61.68 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | PARKING | 〃 | $65.00 |
| 1740812 | 2024-04-10 | 2024-04-02–2024-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $65.83 |
Supplies and materials, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740141 | 2024-04-03 | 2024-03-15–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $537.77 |
| 1740148 | 2024-04-03 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1740180 | 2024-04-08 | 2024-03-27–2024-03-28 | FOOD & BEVERAGE | HON LANCE GOODEN | $426.53 |
| 1745211 | 2024-04-23 | 2024-04-11–2024-04-12 | FOOD & BEVERAGE | HON LANCE GOODEN | $224.70 |
| 1745640 | 2024-04-26 | 2024-04-15–2024-04-15 | FOOD & BEVERAGE | HON LANCE GOODEN | $438.50 |
| 1746066 | 2024-04-30 | 2024-04-17–2024-04-20 | FOOD & BEVERAGE | IndividualName withheld | $983.00 |
| 1746084 | 2024-04-30 | 2024-02-26–2024-04-09 | FOOD & BEVERAGE | IndividualName withheld | $359.88 |
| 1746162 | 2024-04-30 | 2024-04-01–2024-04-14 | FOOD & BEVERAGE | IndividualName withheld | $861.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.97 |