63rows
$50,873.48paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$403,801.222024 HON. LANCE GOODEN ($6,498.56) · 2025 HON. LANCE GOODEN ($397,302.66) · Median member: $486,747.22
2025 so far$1,714,203.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $317,687.47 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LANCE GOODEN | 2024 | $6,498.56 |
| 2025 HON. LANCE GOODEN | 2025 | $397,302.66 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,687.47 |
| 2 | Contractual services | Itemized | $13,813.91 |
| 3 | Rent, communications and utilities | Itemized | $13,843.03 |
| 4 | Printing and franked mail | Itemized | $7,345.00 |
| 5 | Travel | Itemized | $43,017.41 |
| 6 | Supplies and materials | Itemized | $8,094.40 |
| Member total | $403,801.22 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE AIDE | 1 | $20,500.00 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| GENERAL COUNSEL (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH (OTHER COMPENSATION) | 1 | $12,000.00 |
| DISTRICT OUTREACH COORDINATOR/ (OTHER COMPENSATION) | 1 | $7,500.00 |
| DISTRICT OUTREACH/CASEWORKER (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 5 | $21,687.51 |
| Payroll total | 20 | $317,687.47 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861800 | 2025-10-07 | 2025-09-22–2025-09-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1861916 | 2025-10-07 | 2025-09-29–2025-09-29 | SECURITY SERVICE | IndividualName withheld | $115.40 |
| 1863074 | 2025-11-14 | 2025-10-01–2025-10-31 | INSURANCE | IndividualName withheld | $8.95 |
| 1866251 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863827 | 2025-11-16 | 2025-10-22–2025-10-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1866252 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1862509 | 2025-11-17 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| 1869849 | 2025-11-18 | 2025-09-29–2025-09-29 | SECURITY SERVICE | IndividualName withheld | −$115.40 |
| 1869851 | 2025-11-18 | 2025-01-01–2025-03-31 | SECURITY SERVICE | HON LANCE GOODEN | −$115.40 |
| 1869853 | 2025-11-18 | 2025-07-01–2025-07-01 | SECURITY SERVICE | IndividualName withheld | −$115.40 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861800 | 2025-10-07 | 2025-09-16–2025-10-15 | UTILITIES | IndividualName withheld | $87.97 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $645.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $254.01 |
| 1862878 | 2025-11-13 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $210.74 |
| 1863074 | 2025-11-14 | 2025-10-01–2025-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $159.00 |
| 1865592 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| 1862512 | 2025-11-16 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.32 |
| 1862520 | 2025-11-16 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $71.43 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.45 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.18 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.14 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1871852 | 2025-12-05 | 2025-12-01–2025-12-28 | ADVERTISEMENTS | HON LANCE GOODEN | $7,256.58 |
Travel, line by line69 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862275 | 2025-10-02 | 2025-09-28–2025-09-29 | LODGING | HON LANCE GOODEN | $464.22 |
| 〃 | 〃 | 2025-09-19–2025-09-29 | CAR RENTAL | 〃 | $1,270.05 |
| 〃 | 〃 | 2025-09-23–2025-09-27 | GASOLINE | 〃 | $153.82 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | PARKING | 〃 | $70.00 |
| 1861902 | 2025-10-03 | 2025-07-28–2025-07-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $146.00 |
| 〃 | 〃 | 2025-08-27–2025-08-28 | LODGING | IndividualName withheld | $192.95 |
| 〃 | 〃 | 2025-08-26–2025-08-28 | MEALS | IndividualName withheld | $236.10 |
| 1861800 | 2025-10-07 | 2025-09-22–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.80 |
| 1861827 | 2025-10-07 | 2025-09-03–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.00 |
| 1863074 | 2025-11-14 | 2025-10-01–2025-10-01 | CAR RENTAL | IndividualName withheld | $111.55 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862275 | 2025-10-02 | 2025-09-29–2025-09-29 | WATER | HON LANCE GOODEN | $35.28 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $255.39 |
| 1861800 | 2025-10-07 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $38.97 |
| 1861827 | 2025-10-07 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $45.64 |
| 1863076 | 2025-11-14 | 2025-10-05–2025-10-05 | FOOD & BEVERAGE | IndividualName withheld | $63.06 |
| 1863827 | 2025-11-16 | 2025-10-19–2025-10-20 | FOOD & BEVERAGE | IndividualName withheld | $255.90 |
| 1864776 | 2025-11-25 | 2025-07-26–2025-07-26 | WATER | HON LANCE GOODEN | $129.90 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | WATER | 〃 | $105.96 |
| 〃 | 〃 | 2025-11-13–2025-11-13 | WATER | 〃 | $79.34 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | 〃 | $63.78 |