30rows
$28,822.49paid 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 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$652,033.422025 HON. LANCE GOODEN ($249,636.88) · 2026 HON. LANCE GOODEN ($402,396.54) · Median member: $497,960.53
2026 so far$402,396.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $368,742.73 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LANCE GOODEN | 2025 | $249,636.88 |
| 2026 HON. LANCE GOODEN | 2026 | $402,396.54 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,742.73 |
| 2 | Contractual services | Itemized | $31,627.89 |
| 3 | Rent, communications and utilities | Itemized | $15,223.94 |
| 4 | Printing and franked mail | Itemized | $167,114.07 |
| 5 | Travel | Itemized | $33,983.16 |
| 6 | Equipment | Itemized | $2,561.67 |
| 7 | Supplies and materials | Itemized | $32,779.96 |
| Member total | $652,033.42 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,499.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $30,833.34 |
| DISTRICT DIRECTOR/FINANCE ADMI | 2 | $30,416.67 |
| GENERAL COUNSEL | 2 | $30,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT OUTREACH COORDINATOR/ | 2 | $22,500.00 |
| LEGISLATIVE AIDE | 2 | $22,500.00 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 2 | $22,500.00 |
| OUTREACH DIRECTOR | 2 | $20,833.32 |
| GENERAL COUNSEL (OTHER COMPENSATION) | 1 | $19,999.98 |
| PAID INTERN - HOUSE PROGRAM | 5 | $18,964.99 |
| DISTRICT OUTREACH/CASEWORKER | 2 | $18,750.00 |
| DISTRICT DIRECTOR/FINANCE ADMI (OTHER COMPENSATION) | 2 | $16,000.00 |
| STAFF ASSISTANT/LEGISLATIVE AS | 1 | $12,527.77 |
| DISTRICT OUTREACH COORDINATOR/ (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 4 | $25,000.01 |
| Payroll total | 34 | $368,742.73 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883887 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1873713 | 2026-01-22 | 2025-09-14–2026-09-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $239.88 |
| 1884730 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1884625 | 2026-02-02 | 2026-01-22–2026-02-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1879838 | 2026-02-06 | 2025-12-31–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $254.27 |
| 1886808 | 2026-02-18 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1891057 | 2026-03-02 | 2026-02-20–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
| 1891093 | 2026-03-02 | 2026-02-22–2026-02-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1892725 | 2026-03-09 | 2026-01-30–2026-01-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,080.00 |
| 1897696 | 2026-03-31 | 2026-03-24–2026-03-24 | SECURITY SERVICE | IndividualName withheld | $115.40 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879747 | 2026-01-16 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $167.95 |
| 1882662 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| 1884625 | 2026-02-02 | 2026-01-16–2026-02-16 | UTILITIES | IndividualName withheld | $87.97 |
| 1889082 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| 1886804 | 2026-02-18 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $167.95 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $466.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $254.56 |
| 1891093 | 2026-03-02 | 2026-02-16–2026-02-16 | UTILITIES | IndividualName withheld | $87.97 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.32 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.47 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| 1884773 | 2026-01-30 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| 1897740 | 2026-03-31 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,004.40 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.59 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,311.75 |
| 1879144 | 2026-01-12 | 2025-12-29–2025-12-29 | FRANKABLE PRINTING & REPROD | VISIBLE DIALOGUE LLC | $113,429.59 |
Travel, line by line82 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884029 | 2026-01-20 | 2026-01-05–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $2,703.77 |
| 1880691 | 2026-01-26 | 2026-01-07–2026-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $122.69 |
| 1884389 | 2026-01-26 | 2026-01-08–2026-01-15 | LODGING | HON LANCE GOODEN | $906.94 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | 〃 | $58.71 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | GASOLINE | 〃 | $40.98 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | PARKING | 〃 | $70.00 |
| 1884622 | 2026-01-26 | 2026-01-21–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $1,285.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | GASOLINE | 〃 | $42.51 |
| 1884030 | 2026-01-28 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $22.75 |
| 〃 | 〃 | 2026-01-11–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.30 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1877983 | 2026-01-02 | 2025-12-15–2025-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON LANCE GOODEN | $486.04 |
| 1879831 | 2026-01-30 | 2025-12-28–2025-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.94 |
| 〃 | 〃 | 2025-12-30–2028-12-30 | WARRANTIES | IndividualName withheld | $40.04 |
| 1879838 | 2026-02-06 | 2025-12-31–2028-12-31 | WARRANTIES | IndividualName withheld | $22.65 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880082 | 2026-01-26 | 2026-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1880691 | 2026-01-26 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $215.00 |
| 1884389 | 2026-01-26 | 2026-01-04–2026-01-14 | FOOD & BEVERAGE | HON LANCE GOODEN | $654.56 |
| 1884622 | 2026-01-26 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | HON LANCE GOODEN | $64.03 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3,363.33 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.00 |
| 1884620 | 2026-02-02 | 2026-01-17–2027-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $284.88 |
| 1884518 | 2026-02-04 | 2026-01-11–2026-01-11 | FOOD & BEVERAGE | IndividualName withheld | $135.34 |
| 1886381 | 2026-02-17 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $510.00 |