53rows
$51,567.49paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$480,555.232024 HON. LANCE GOODEN ($480,555.23) · Median member: $521,926.02
2024 so far$1,824,079.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $336,641.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LANCE GOODEN | 2024 | $480,555.23 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,641.76 |
| 2 | Contractual services | Itemized | $12,150.30 |
| 3 | Rent, communications and utilities | Itemized | $22,134.41 |
| 4 | Printing and franked mail | Itemized | $387.01 |
| 5 | Travel | Itemized | $63,617.04 |
| 6 | Equipment | Itemized | $20,170.07 |
| 7 | Supplies and materials | Itemized | $25,454.64 |
| Member total | $480,555.23 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,249.99 |
| 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 |
| OUTREACH DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,444.44 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $15,000.00 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 1 | $15,000.00 |
| GENERAL COUNSEL (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $9,866.68 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,261.67 |
| other titles | 8 | $40,319.00 |
| Payroll total | 27 | $336,641.76 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785052 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785053 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01782808 | 2024-10-17 | 2024-09-22–2024-09-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 01782958 | 2024-10-17 | 2024-08-31–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $531.00 |
| 01783989 | 2024-10-28 | 2024-06-14–2024-06-14 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| 01791937 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791938 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01789359 | 2024-12-13 | 2024-09-22–2024-09-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 01798348 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798349 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782022 | 2024-10-10 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $262.73 |
| 01784359 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 01785123 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| 01782808 | 2024-10-17 | 2024-09-16–2024-09-16 | UTILITIES | IndividualName withheld | $77.37 |
| 01782962 | 2024-10-17 | 2024-07-30–2024-07-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $131.75 |
| 01782959 | 2024-10-18 | 2024-07-09–2024-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX FREIGHT INC | $1,447.95 |
| 01787049 | 2024-10-24 | 2024-09-05–2024-09-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.69 |
| 01787051 | 2024-10-24 | 2024-09-26–2024-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $100.95 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.81 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$74.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.95 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.20 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
Travel, line by line94 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780894 | 2024-10-03 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $55.94 |
| 01781403 | 2024-10-07 | 2024-09-18–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $238.85 |
| 01782808 | 2024-10-17 | 2024-09-27–2024-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $710.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $649.23 |
| 01783975 | 2024-10-24 | 2024-08-16–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $3,652.53 |
| 〃 | 〃 | 2024-09-17–2024-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5,707.97 |
| 〃 | 〃 | 2024-09-12–2024-10-12 | LODGING | 〃 | $2,555.39 |
| 〃 | 〃 | 2024-09-06–2024-10-04 | CAR RENTAL | 〃 | $2,630.97 |
| 〃 | 〃 | 2024-10-02–2024-10-03 | PARKING | 〃 | $60.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01794651 | 2024-11-27 | 2024-11-23–2024-11-23 | WARRANTIES | IndividualName withheld | $52.99 |
| 01797065 | 2024-12-20 | 2024-11-22–2024-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,719.88 |
| 01797182 | 2024-12-23 | 2024-12-04–2024-12-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $11,066.48 |
| 01801172 | 2024-12-31 | 2024-12-20–2024-12-20 | WARRANTIES | IndividualName withheld | $330.72 |
Supplies and materials, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788210 | 2024-10-29 | 2024-10-02–2024-10-02 | FOOD & BEVERAGE | IndividualName withheld | $58.01 |
| 01788202 | 2024-10-30 | 2024-09-26–2024-10-18 | FOOD & BEVERAGE | IndividualName withheld | $210.00 |
| 01788220 | 2024-10-30 | 2024-10-13–2024-10-14 | FOOD & BEVERAGE | IndividualName withheld | $307.00 |
| 01788594 | 2024-10-31 | 2024-10-03–2024-10-15 | FOOD & BEVERAGE | IndividualName withheld | $97.64 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.49 |
| 01790671 | 2024-11-14 | 2024-10-30–2024-10-30 | FOOD & BEVERAGE | IndividualName withheld | $102.26 |
| 01790670 | 2024-11-18 | 2024-10-18–2024-11-05 | FOOD & BEVERAGE | HON LANCE GOODEN | $210.90 |
| 01790873 | 2024-11-19 | 2024-08-14–2024-11-12 | FOOD & BEVERAGE | HON LANCE GOODEN | $497.10 |
| 01790872 | 2024-11-25 | 2024-01-25–2024-02-24 | FOOD & BEVERAGE | HON LANCE GOODEN | $402.15 |