39rows
$30,989.38paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$428,575.572024 HON. LANCE GOODEN ($428,575.57) · Median member: $453,807.92
2024 so far$1,343,524.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $273,676.62 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LANCE GOODEN | 2024 | $428,575.57 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,676.62 |
| 2 | Contractual services | Itemized | $11,594.40 |
| 3 | Rent, communications and utilities | Itemized | $10,443.42 |
| 4 | Printing and franked mail | Itemized | $72,464.57 |
| 5 | Travel | Itemized | $45,376.03 |
| 6 | Supplies and materials | Itemized | $15,020.53 |
| Member total | $428,575.57 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.66 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,399.99 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $3,360.00 |
| Payroll total | 19 | $273,676.62 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764175 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764176 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1766702 | 2024-07-26 | 2024-05-22–2024-07-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $190.80 |
| 1771394 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771395 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1774498 | 2024-09-04 | 2024-08-22–2024-09-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1778160 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778161 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761269 | 2024-07-09 | 2024-06-27–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.60 |
| 1762207 | 2024-07-09 | 2024-06-20–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.33 |
| 1762110 | 2024-07-10 | 2024-07-01–2024-07-31 | UTILITIES | PEOPLES TELEPHONE COOPERATIVE INC | $154.14 |
| 1762115 | 2024-07-10 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $219.66 |
| 1763471 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1766289 | 2024-07-26 | 2024-06-20–2024-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $221.30 |
| 1766677 | 2024-07-26 | 2024-06-12–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $63.98 |
| 1766702 | 2024-07-26 | 2024-05-16–2024-07-16 | UTILITIES | IndividualName withheld | $232.11 |
| 1767271 | 2024-07-30 | 2024-07-12–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.81 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.17 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.71 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,605.09 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$66.50 |
| 1762074 | 2024-07-10 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $457.50 |
| 1762610 | 2024-07-15 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,569.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.90 |
| 1775917 | 2024-09-13 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $29,658.20 |
| MED0136895 | 2024-09-24 | 2024-09-24–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.20 |
Travel, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760370 | 2024-07-01 | 2024-06-17–2024-06-19 | LODGING | IndividualName withheld | $2,114.10 |
| 〃 | 〃 | 2024-06-17–2024-06-18 | PARKING | IndividualName withheld | $119.08 |
| 1761093 | 2024-07-02 | 2024-06-24–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.46 |
| 1761266 | 2024-07-03 | 2024-06-15–2024-06-22 | MEALS | IndividualName withheld | $160.10 |
| 1761268 | 2024-07-09 | 2024-06-10–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $887.08 |
| 1762108 | 2024-07-12 | 2024-06-30–2024-07-07 | LODGING | IndividualName withheld | $3,699.33 |
| 〃 | 〃 | 2024-07-06–2024-07-06 | MEALS | IndividualName withheld | $33.82 |
| 〃 | 〃 | 2024-07-03–2024-07-06 | PARKING | IndividualName withheld | $260.00 |
| 1761073 | 2024-07-15 | 2024-06-18–2024-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $273.64 |
| 1762704 | 2024-07-17 | 2024-07-10–2024-07-11 | LODGING | IndividualName withheld | $285.58 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761266 | 2024-07-03 | 2024-06-09–2024-06-12 | FOOD & BEVERAGE | IndividualName withheld | $378.80 |
| 1759694 | 2024-07-25 | 2024-05-31–2024-06-08 | FOOD & BEVERAGE | IndividualName withheld | $603.87 |
| 1766702 | 2024-07-26 | 2024-05-22–2024-05-22 | FOOD & BEVERAGE | IndividualName withheld | $130.35 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $127.07 |
| 1767001 | 2024-07-29 | 2024-06-29–2024-06-29 | FOOD & BEVERAGE | IndividualName withheld | $208.52 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $641.16 |
| 1768408 | 2024-08-08 | 2024-07-14–2024-07-26 | WATER | HON LANCE GOODEN | $242.60 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | FOOD & BEVERAGE | 〃 | $306.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.04 |