49rows
$65,716.14paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$453,540.982020 HON. LANCE GOODEN ($399.00) · 2024 HON. LANCE GOODEN ($4,319.38) · 2025 HON. LANCE GOODEN ($448,822.60) · Median member: $428,214.67
2025 so far$920,535.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $279,387.76 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LANCE GOODEN | 2020 | $399.00 |
| 2024 HON. LANCE GOODEN | 2024 | $4,319.38 |
| 2025 HON. LANCE GOODEN | 2025 | $448,822.60 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,387.76 |
| 2 | Contractual services | Itemized | $8,585.15 |
| 3 | Rent, communications and utilities | Itemized | $14,932.12 |
| 4 | Printing and franked mail | Itemized | $70,013.57 |
| 5 | Travel | Itemized | $60,336.96 |
| 6 | Equipment | Itemized | $2,906.25 |
| 7 | Supplies and materials | Itemized | $17,379.17 |
| Member total | $453,540.98 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| OUTREACH DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $30,000.00 |
| GENERAL COUNSEL | 1 | $28,749.99 |
| DISTRICT DIRECTOR/FINANCE ADMI | 1 | $26,833.33 |
| DISTRICT OUTREACH COORDINATOR/ | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.66 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $18,750.00 |
| DISTRICT OUTREACH COORDINATOR/ (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,860.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC (OTHER COMPENSATION) | 1 | $3,194.44 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $1,916.67 |
| other titles | 2 | $2,916.67 |
| Payroll total | 19 | $279,387.76 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822070 | 2025-04-01 | 2025-01-01–2025-03-31 | SECURITY SERVICE | HON LANCE GOODEN | $115.40 |
| 1822067 | 2025-04-07 | 2025-03-22–2025-04-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1824807 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1827606 | 2025-04-30 | 2025-04-22–2025-05-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1828153 | 2025-05-05 | 2025-01-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,720.00 |
| 1829812 | 2025-05-14 | 2025-05-01–2025-05-01 | INSURANCE | IndividualName withheld | $8.95 |
| 1831716 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1834615 | 2025-05-30 | 2025-05-01–2025-05-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| 1834617 | 2025-06-02 | 2025-05-22–2025-06-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1838193 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821931 | 2025-04-01 | 2025-03-04–2025-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.50 |
| 1821955 | 2025-04-01 | 2025-02-28–2025-03-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.24 |
| 1821960 | 2025-04-01 | 2025-03-14–2025-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.13 |
| 1822067 | 2025-04-07 | 2025-03-16–2025-04-15 | UTILITIES | IndividualName withheld | $87.97 |
| 1822850 | 2025-04-09 | 2025-04-04–2025-04-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.04 |
| 1822863 | 2025-04-10 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $257.33 |
| 1822861 | 2025-04-14 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $251.49 |
| 1824473 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| 1827211 | 2025-04-25 | 2025-04-01–2025-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $157.95 |
| MED0142228 | 2025-04-25 | 2025-03-14–2025-03-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.70 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.35 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.03 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,160.77 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.53 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 1823418 | 2025-04-17 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $732.00 |
| 1824080 | 2025-04-24 | 2025-04-10–2025-04-10 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $20,782.64 |
Travel, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822166 | 2025-04-03 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $780.06 |
| 〃 | 〃 | 2025-03-28–2025-03-30 | LODGING | 〃 | $6,045.76 |
| 〃 | 〃 | 2025-01-29–2025-03-21 | WI-FI ON TRAVEL | 〃 | $274.89 |
| 〃 | 〃 | 2025-03-26–2025-03-31 | CAR RENTAL | 〃 | $604.98 |
| 〃 | 〃 | 2025-03-28–2025-03-30 | GASOLINE | 〃 | $60.56 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $191.61 |
| 1823411 | 2025-04-17 | 2025-04-03–2025-04-04 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $1,235.96 |
| 〃 | 〃 | 2025-03-31–2025-04-03 | LODGING | 〃 | $5,597.02 |
| 1823751 | 2025-04-23 | 2025-04-08–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $1,801.97 |
| 1827211 | 2025-04-25 | 2025-03-27–2025-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.50 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827575 | 2025-05-02 | 2025-03-24–2025-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $4,397.00 |
| 1835586 | 2025-06-04 | 2025-05-23–2025-05-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $747.28 |
| 1841020 | 2025-06-18 | 2024-12-04–2024-12-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,999.00 |
| 〃 | 〃 | 2024-12-04–2024-12-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$11,066.48 |
| 〃 | 〃 | 2024-12-04–2028-12-03 | WARRANTIES | IndividualName withheld | $1,019.99 |
| 1841029 | 2025-06-18 | 2024-12-15–2024-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$11,264.09 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,393.80 |
| 〃 | 〃 | 2024-12-16–2026-12-15 | WARRANTIES | IndividualName withheld | $679.75 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822166 | 2025-04-03 | 2025-03-29–2025-03-29 | FOOD & BEVERAGE | HON LANCE GOODEN | $109.27 |
| 1823411 | 2025-04-17 | 2025-04-01–2025-04-01 | FOOD & BEVERAGE | HON LANCE GOODEN | $288.60 |
| 1824083 | 2025-04-23 | 2025-04-05–2025-04-09 | FOOD & BEVERAGE | IndividualName withheld | $280.63 |
| 1827211 | 2025-04-25 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.89 |
| 1827602 | 2025-04-30 | 2025-02-27–2025-04-21 | FOOD & BEVERAGE | HON LANCE GOODEN | $922.84 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $460.06 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.86 |
| 1827575 | 2025-05-02 | 2025-03-24–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | HON LANCE GOODEN | $432.25 |
| 1828147 | 2025-05-05 | 2025-04-23–2025-04-23 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |