Representative · TX · Republican · bioguide G000594
Tony Gonzales
In office since 2021
Spent this quarter$244,115.622021 HON. TONY GONZALES ($244,115.62) · Median member: $322,248.92
2021 so far$244,115.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $188,119.41 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY GONZALES | 2021 | $244,115.62 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,119.41 |
| 2 | Contractual services | Itemized | $19,726.32 |
| 3 | Rent, communications and utilities | Itemized | $16,613.87 |
| 4 | Printing and franked mail | Itemized | $165.85 |
| 5 | Travel | Itemized | $9,004.04 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $10,075.13 |
| Member total | $244,115.62 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,733.33 |
| REGIONAL DISTRICT DIRECTOR. | 3 | $29,077.77 |
| DISTRICT DIRECTOR | 1 | $20,533.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,533.33 |
| SCHEDULER | 1 | $13,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,888.88 |
| LEGISLATIVE ASSISTANT | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,733.33 |
| VETERANS ADVOCATE CASEWORKER | 1 | $9,333.33 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $8,800.00 |
| STAFF ASSISTANT | 2 | $6,905.55 |
| FINANCIAL DIRECTOR | 1 | $4,722.23 |
| LEGIS CORR/PRESS ASST | 1 | $3,208.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,716.67 |
| Payroll total | 17 | $188,119.41 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375473 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375474 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $480.97 |
| 1386120 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386121 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1390013 | 2021-02-25 | 2021-02-19–2021-02-19 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1397380 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378759 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1378760 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PECOS COUNTY | $0.08 |
| MED0103890 | 2021-01-27 | 2021-01-22–2021-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,380.61 |
| 1386489 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1386490 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PECOS COUNTY | $0.08 |
| 1386602 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,022.70 |
| 1383253 | 2021-02-18 | 2021-02-03–2021-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.21 |
| 1383475 | 2021-02-18 | 2021-01-04–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $469.76 |
| 1383482 | 2021-02-18 | 2021-02-05–2021-02-05 | UTILITIES | IndividualName withheld | $19.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1380670 | 2021-02-03 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $258.00 |
Travel, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376443 | 2021-01-22 | 2021-01-07–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.68 |
| 1380138 | 2021-01-29 | 2021-01-20–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.69 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.38 |
| 1380355 | 2021-02-01 | 2021-01-08–2021-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 |
| 1382493 | 2021-02-08 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.00 |
| 1383250 | 2021-02-18 | 2021-01-12–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.96 |
| 1383253 | 2021-02-18 | 2021-01-23–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.72 |
| 1384432 | 2021-02-18 | 2021-02-08–2021-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.24 |
| 1384440 | 2021-02-18 | 2021-01-07–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.82 |
| 1383245 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376443 | 2021-01-22 | 2021-01-14–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.71 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.97 |
| 1381185 | 2021-02-03 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.01 |
| 1384440 | 2021-02-18 | 2021-01-22–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.45 |
| 1389531 | 2021-02-24 | 2021-02-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.75 |
| 1391311 | 2021-03-02 | 2021-02-02–2021-02-02 | WATER | QUENCH USA LLC | $49.00 |
| 〃 | 〃 | 2021-02-02–2021-04-30 | WATER | 〃 | $103.75 |
| 1392541 | 2021-03-04 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.51 |