Representative · TX · Republican · bioguide G000594
Tony Gonzales
In office since 2021
Spent this quarter$380,596.082021 HON. TONY GONZALES ($380,596.08) · Median member: $317,580.04
2021 so far$624,711.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $260,291.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY GONZALES | 2021 | $380,596.08 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,291.63 |
| 2 | Contractual services | Itemized | $10,345.35 |
| 3 | Rent, communications and utilities | Itemized | $43,375.28 |
| 4 | Printing and franked mail | Itemized | $17,077.56 |
| 5 | Travel | Itemized | $41,095.35 |
| 6 | Equipment | Itemized | $4,882.72 |
| 7 | Supplies and materials | Itemized | $3,528.19 |
| Member total | $380,596.08 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,250.00 |
| REGIONAL DISTRICT DIRECTOR. | 3 | $36,604.16 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,350.00 |
| STAFF ASSISTANT | 2 | $20,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $16,916.66 |
| SCHEDULER | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| VETERANS ADVOCATE CASEWORKER | 1 | $11,666.66 |
| LEGIS CORR/PRESS ASST | 1 | $11,229.16 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $10,500.00 |
| FINANCIAL DIRECTOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,908.33 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 1 | $1,200.00 |
| Payroll total | 23 | $260,291.63 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1408575 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408576 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419094 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419095 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1430985 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430986 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403141 | 2021-04-02 | 2021-03-15–2021-03-15 | UTILITIES | IndividualName withheld | $8.00 |
| 1403854 | 2021-04-02 | 2021-03-04–2021-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.45 |
| 1403879 | 2021-04-02 | 2021-03-30–2021-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.43 |
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.99 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.75 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.34 |
| 1406151 | 2021-04-12 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $599.70 |
| 1408941 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1408942 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PECOS COUNTY | $0.08 |
| 1409060 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,461.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.76 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1403849 | 2021-04-06 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $283.00 |
| 1406149 | 2021-04-12 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $419.00 |
| 1406150 | 2021-04-13 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $172.00 |
| 1414008 | 2021-04-30 | 2021-04-23–2021-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1418137 | 2021-05-19 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1420773 | 2021-05-21 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | ARTICLE I COMMUNCATIONS LLC | $16,115.10 |
Travel, line by line182 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403141 | 2021-04-02 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $583.96 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $30.60 |
| 〃 | 〃 | 2021-03-14–2021-03-15 | CAR RENTAL | IndividualName withheld | $63.47 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | GASOLINE | IndividualName withheld | $15.15 |
| 〃 | 〃 | 2021-03-11–2021-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.48 |
| 1403854 | 2021-04-02 | 2021-03-19–2021-03-19 | MEALS | IndividualName withheld | $15.23 |
| 〃 | 〃 | 2021-03-04–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.46 |
| 1403879 | 2021-04-02 | 2021-03-16–2021-03-23 | MEALS | IndividualName withheld | $90.55 |
| 〃 | 〃 | 2021-03-29–2021-03-30 | MEALS | IndividualName withheld | $86.03 |
| 〃 | 〃 | 2021-03-15–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.90 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,471.72 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406153 | 2021-04-13 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 681VW6VH3 | $132.42 |
| 〃 | 〃 | 2021-03-17–2021-03-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US N180R48G3 | $30.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.95 |
| 〃 | 〃 | 2021-03-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $117.05 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.46 |
| 1406148 | 2021-04-14 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.51 |
| 1411871 | 2021-04-22 | 2021-04-17–2021-04-17 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1412819 | 2021-04-26 | 2021-04-07–2021-04-07 | FOOD & BEVERAGE | IndividualName withheld | $4.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.51 |