52rows
$54,158.46paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$623,976.182023 HON. LANCE GOODEN ($331.33) · 2024 HON. LANCE GOODEN ($151,931.98) · 2025 HON. LANCE GOODEN ($471,712.87) · Median member: $451,616.33
2025 so far$471,712.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $309,095.52 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LANCE GOODEN | 2023 | $331.33 |
| 2024 HON. LANCE GOODEN | 2024 | $151,931.98 |
| 2025 HON. LANCE GOODEN | 2025 | $471,712.87 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,095.52 |
| 2 | Contractual services | Itemized | $16,177.98 |
| 3 | Rent, communications and utilities | Itemized | $13,723.06 |
| 4 | Printing and franked mail | Itemized | $165,846.25 |
| 5 | Travel | Itemized | $63,618.21 |
| 6 | Equipment | Itemized | $21,579.37 |
| 7 | Supplies and materials | Itemized | $33,935.79 |
| Member total | $623,976.18 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $33,750.00 |
| OUTREACH DIRECTOR | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $28,749.99 |
| GENERAL COUNSEL | 2 | $26,249.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $19,111.11 |
| DISTRICT OUTREACH COORDINATOR | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $16,944.44 |
| DISTRICT OUTREACH/CASEWORKER | 2 | $16,750.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| DISTRICT OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,411.10 |
| LEGISLATIVE DIRECTOR | 2 | $8,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $5,950.00 |
| other titles | 6 | $25,762.23 |
| Payroll total | 33 | $309,095.52 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804675 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812725 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813290 | 2025-02-21 | 2025-02-10–2025-02-28 | INSURANCE | IndividualName withheld | $8.95 |
| 1814291 | 2025-03-04 | 2025-02-22–2025-02-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1816531 | 2025-03-14 | 2025-03-01–2025-03-01 | INSURANCE | IndividualName withheld | $8.95 |
| 1817899 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1802094 | 2025-01-10 | 2024-11-22–2024-12-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1802528 | 2025-01-23 | 2024-11-20–2024-11-20 | SECURITY SERVICE | HACKETT SECURITY INC | $9,912.88 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803269 | 2025-01-14 | 2025-02-01–2025-02-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $149.00 |
| 1807341 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| MED0139926 | 2025-01-28 | 2025-01-17–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1808563 | 2025-01-31 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.00 |
| 1812389 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| 1810315 | 2025-02-20 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | HON LANCE GOODEN | $7.57 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $500.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $537.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.82 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.00 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,363.04 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$152.25 |
| 1809982 | 2025-02-18 | 2025-02-05–2025-02-05 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $35,931.45 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.90 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,674.31 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.95 |
| 1802081 | 2025-01-08 | 2024-12-30–2024-12-30 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $35,931.45 |
Travel, line by line100 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802661 | 2025-01-10 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $79.29 |
| 1802662 | 2025-01-10 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $595.47 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 1803091 | 2025-01-14 | 2025-01-04–2025-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $145.10 |
| 1803585 | 2025-01-15 | 2025-01-01–2025-01-04 | PARKING | IndividualName withheld | $87.00 |
| 1803590 | 2025-01-15 | 2025-01-03–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $122.01 |
| 1803261 | 2025-01-16 | 2025-01-01–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $2,070.35 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $6,855.03 |
| 1803621 | 2025-01-16 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $46.48 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1800500 | 2025-01-02 | 2024-12-15–2024-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,223.97 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,264.09 |
| 1796473 | 2025-01-09 | 2024-11-28–2024-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,062.36 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,846.76 |
| 1802094 | 2025-01-10 | 2024-11-05–2024-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $182.19 |
Supplies and materials, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802662 | 2025-01-10 | 2025-01-04–2025-01-04 | FOOD & BEVERAGE | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.57 |
| 1802886 | 2025-01-10 | 2025-01-03–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.03 |
| 1802882 | 2025-01-14 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $339.38 |
| 1803091 | 2025-01-14 | 2025-01-05–2025-01-05 | FOOD & BEVERAGE | IndividualName withheld | $332.80 |
| 1803261 | 2025-01-16 | 2025-01-04–2025-01-04 | FOOD & BEVERAGE | HON LANCE GOODEN | $400.50 |
| 1803621 | 2025-01-16 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $102.69 |
| 1804037 | 2025-01-16 | 2025-01-09–2025-01-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 1804038 | 2025-01-16 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $869.24 |
| 1804035 | 2025-01-17 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $233.00 |