28rows
$17,946.46paid 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 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$388,057.772026 HON. LANCE GOODEN ($388,057.77) · Median member: $445,551.61
2026 so far$790,454.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $325,945.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. LANCE GOODEN | 2026 | $388,057.77 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,945.83 |
| 2 | Contractual services | Itemized | $678.98 |
| 3 | Rent, communications and utilities | Itemized | $13,270.89 |
| 4 | Printing and franked mail | Itemized | $169.04 |
| 5 | Travel | Itemized | $23,451.98 |
| 6 | Equipment | Itemized | $12,857.80 |
| 7 | Supplies and materials | Itemized | $11,683.25 |
| Member total | $388,057.77 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT DIRECTOR/FINANCE ADMI | 1 | $31,250.01 |
| GENERAL COUNSEL | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DISTRICT OUTREACH COORDINATOR/ | 1 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $22,500.00 |
| OUTREACH DIRECTOR | 1 | $20,312.49 |
| DISTRICT OUTREACH/CASEWORKER | 1 | $18,750.00 |
| GENERAL COUNSEL (OTHER COMPENSATION) | 1 | $15,499.98 |
| STAFF ASSISTANT/LEGISLATIVE AS | 1 | $13,444.44 |
| PAID INTERN - HOUSE PROGRAM | 9 | $10,766.66 |
| LEGISLATIVE DIRECTOR/DEPUTY CH (OTHER COMPENSATION) | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT DIRECTOR/FINANCE ADMI (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $8,422.22 |
| Payroll total | 25 | $325,945.83 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897693 | 2026-04-02 | 2026-03-22–2026-04-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1899657 | 2026-04-16 | 2026-03-20–2026-04-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $37.09 |
| 1900010 | 2026-04-17 | 2026-03-03–2026-03-03 | INSURANCE | IndividualName withheld | $8.95 |
| 1903818 | 2026-04-27 | 2026-04-20–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $37.09 |
| 1903851 | 2026-04-27 | 2026-04-01–2026-04-01 | INSURANCE | IndividualName withheld | $8.95 |
| 1904343 | 2026-05-01 | 2026-04-22–2026-04-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.60 |
| 1904148 | 2026-05-04 | 2026-02-27–2027-02-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $274.41 |
| 1906641 | 2026-05-20 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $47.50 |
| X0356226 | 2026-06-10 | 2026-05-20–2026-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-05-22–2026-06-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897693 | 2026-04-02 | 2026-03-17–2026-04-16 | UTILITIES | IndividualName withheld | $87.97 |
| 1900811 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| 1900010 | 2026-04-17 | 2026-03-03–2026-03-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $159.00 |
| 1903851 | 2026-04-27 | 2026-04-01–2026-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $159.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $403.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $236.46 |
| 1904343 | 2026-05-01 | 2026-04-16–2026-04-16 | UTILITIES | IndividualName withheld | $87.97 |
| 1905170 | 2026-05-05 | 2026-02-24–2026-04-23 | UTILITIES | IndividualName withheld | $309.63 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.89 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$10.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.50 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.99 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.17 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.20 |
Travel, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897693 | 2026-04-02 | 2026-03-09–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.58 |
| 1900582 | 2026-04-16 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | HON LANCE GOODEN | $327.40 |
| 1900010 | 2026-04-17 | 2026-02-26–2026-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.10 |
| 1900284 | 2026-04-20 | 2026-04-07–2026-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.35 |
| 1900330 | 2026-04-21 | 2026-04-07–2026-04-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $525.88 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $257.64 |
| 〃 | 〃 | 2026-04-07–2026-04-08 | MEALS | IndividualName withheld | $36.03 |
| 〃 | 〃 | 2026-04-07–2026-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $125.58 |
| 1900587 | 2026-04-22 | 2026-04-06–2026-04-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $573.79 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | MEALS | IndividualName withheld | $19.71 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897567 | 2026-04-01 | 2026-03-19–2026-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,830.62 |
| 1900581 | 2026-04-23 | 2026-04-13–2026-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,860.94 |
| 1903854 | 2026-04-28 | 2026-04-13–2026-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,161.56 |
| 1911649 | 2026-06-09 | 2026-05-23–2026-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,004.68 |
Supplies and materials, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897567 | 2026-04-01 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $772.74 |
| 1899665 | 2026-04-10 | 2026-04-01–2026-04-01 | WATER | HON LANCE GOODEN | $105.04 |
| 〃 | 〃 | 2026-03-31–2026-04-01 | FOOD & BEVERAGE | 〃 | $146.70 |
| 1899661 | 2026-04-16 | 2026-04-06–2026-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.46 |
| 1900587 | 2026-04-22 | 2026-04-07–2026-04-07 | FOOD & BEVERAGE | IndividualName withheld | $183.72 |
| 1900579 | 2026-04-27 | 2026-04-13–2026-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.93 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.37 |
| 1904343 | 2026-05-01 | 2026-04-24–2026-04-24 | FOOD & BEVERAGE | IndividualName withheld | $34.16 |
| 1904148 | 2026-05-04 | 2026-03-18–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $415.00 |