51rows
$45,684.10paid 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 2025
26 earlier →
Apr – Jun 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$396,365.702025 HON. LANCE GOODEN ($396,365.70) · Median member: $432,916.48
2025 so far$1,316,901.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $251,279.98 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LANCE GOODEN | 2025 | $396,365.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,279.98 |
| 2 | Contractual services | Itemized | $8,227.70 |
| 3 | Rent, communications and utilities | Itemized | $14,187.68 |
| 4 | Printing and franked mail | Itemized | $65,538.52 |
| 5 | Travel | Itemized | $49,258.37 |
| 6 | Equipment | Itemized | $0.00 |
| 7 | Supplies and materials | Itemized | $7,873.45 |
| Member total | $396,365.70 |
Staff, by title15 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $30,000.00 |
| DISTRICT DIRECTOR/FINANCE ADMI | 1 | $28,749.99 |
| GENERAL COUNSEL | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT OUTREACH COORDINATOR/ | 1 | $22,500.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,880.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OUTREACH COORDINATOR/ (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,900.00 |
| Payroll total | 15 | $251,279.98 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841500 | 2025-07-02 | 2025-06-22–2025-07-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1842259 | 2025-07-07 | 2025-07-01–2025-07-01 | SECURITY SERVICE | IndividualName withheld | $115.40 |
| 1844773 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847783 | 2025-08-04 | 2025-06-22–2025-07-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $127.20 |
| 1848406 | 2025-08-05 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| 1851491 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850517 | 2025-08-22 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| 1848409 | 2025-08-25 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| X0286211 | 2025-09-04 | 2025-08-22–2025-09-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| X0285665 | 2025-09-10 | 2025-08-01–2025-08-31 | INSURANCE | IndividualName withheld | $8.95 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841500 | 2025-07-02 | 2025-06-16–2025-07-16 | UTILITIES | IndividualName withheld | $87.97 |
| 1843301 | 2025-07-14 | 2025-06-01–2025-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $167.95 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $167.95 |
| 1844445 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $488.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.82 |
| AC-22228 | 2025-07-30 | 2025-04-10–2025-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$67.91 |
| 1848368 | 2025-07-31 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $210.64 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.25 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.03 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,317.94 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.45 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$82.40 |
| 1850742 | 2025-08-21 | 2025-08-08–2025-08-08 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $20,985.25 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line84 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841277 | 2025-07-01 | 2025-06-16–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $705.60 |
| 1842204 | 2025-07-02 | 2025-06-13–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $1,480.50 |
| 〃 | 〃 | 2025-06-13–2025-06-21 | CAR RENTAL | 〃 | $692.57 |
| 1842207 | 2025-07-04 | 2025-06-12–2025-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $184.55 |
| 1842208 | 2025-07-04 | 2025-06-19–2025-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $403.37 |
| 1842287 | 2025-07-04 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $228.48 |
| 〃 | 〃 | 2025-06-22–2025-06-27 | LODGING | 〃 | $1,600.10 |
| 1843425 | 2025-07-11 | 2025-03-23–2025-03-31 | TAXI/RIDE SHARE | HON LANCE GOODEN | $899.12 |
| 1843301 | 2025-07-14 | 2025-05-29–2025-05-29 | GASOLINE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2025-06-05–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.06 |
Equipment, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1855967 | 2025-09-04 | 2025-03-24–2025-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON LANCE GOODEN | $1,199.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$1,199.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842204 | 2025-07-02 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | HON LANCE GOODEN | $249.60 |
| 1843307 | 2025-07-14 | 2025-06-23–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $414.00 |
| 1843343 | 2025-07-14 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1843619 | 2025-07-14 | 2025-07-07–2025-07-07 | FOOD & BEVERAGE | HON LANCE GOODEN | $111.50 |
| 1842205 | 2025-07-16 | 2025-06-23–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $329.87 |
| 1843625 | 2025-07-16 | 2025-06-28–2025-06-28 | FOOD & BEVERAGE | IndividualName withheld | $215.00 |
| 1843897 | 2025-07-22 | 2025-06-18–2025-06-22 | FOOD & BEVERAGE | IndividualName withheld | $247.77 |
| 1847699 | 2025-07-28 | 2025-07-11–2025-07-20 | FOOD & BEVERAGE | IndividualName withheld | $646.06 |
| 1848083 | 2025-07-29 | 2025-07-22–2025-07-22 | FOOD & BEVERAGE | HON LANCE GOODEN | $240.38 |
| 1848232 | 2025-07-31 | 2025-07-16–2025-07-16 | FOOD & BEVERAGE | HON LANCE GOODEN | $22.99 |