Representative · TX · Republican · bioguide G000594
Tony Gonzales
In office since 2021
Spent this quarter$323,997.752021 HON. TONY GONZALES ($323,997.75) · Median member: $323,381.05
2021 so far$948,709.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $226,341.61 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY GONZALES | 2021 | $323,997.75 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,341.61 |
| 2 | Contractual services | Itemized | $17,428.34 |
| 3 | Rent, communications and utilities | Itemized | $24,848.24 |
| 4 | Printing and franked mail | Itemized | $27,672.64 |
| 5 | Travel | Itemized | $25,199.95 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,095.97 |
| Member total | $323,997.75 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| REGIONAL DISTRICT DIRECTOR. | 3 | $31,374.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,124.99 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,333.33 |
| SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| VETERANS ADVOCATE CASEWORKER | 1 | $9,999.99 |
| LEGIS CORR/PRESS ASST | 1 | $9,874.99 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $9,000.00 |
| FINANCIAL DIRECTOR | 1 | $4,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,666.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $800.00 |
| Payroll total | 23 | $226,341.61 |
Contractual services, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438648 | 2021-07-14 | 2021-04-26–2021-04-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $80.00 |
| 1438654 | 2021-07-15 | 2021-07-06–2021-07-06 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $497.00 |
| 1438656 | 2021-07-15 | 2021-07-06–2021-07-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $48.50 |
| 1439469 | 2021-07-15 | 2021-07-07–2021-07-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $534.20 |
| 1440267 | 2021-07-15 | 2021-07-08–2021-07-08 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $532.65 |
| 1440280 | 2021-07-15 | 2021-07-09–2021-07-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $526.64 |
| 1442517 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442518 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1446449 | 2021-07-23 | 2021-08-01–2021-08-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $194.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438045 | 2021-07-08 | 2021-06-17–2021-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CREATIVE DIRECT LLC | $2,227.00 |
| 1438652 | 2021-07-12 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $747.13 |
| 1440272 | 2021-07-12 | 2021-06-01–2021-08-06 | UTILITIES | TIME WARNER CABLE | $254.29 |
| 〃 | 〃 | 2021-07-07–2021-08-06 | UTILITIES | 〃 | $231.16 |
| 1442865 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1442866 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PECOS COUNTY | $0.08 |
| 1442980 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,461.00 |
| 1443214 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 1443289 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.19 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,320.77 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,287.17 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$91.65 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1436403 | 2021-07-01 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $2,500.00 |
| 1438045 | 2021-07-08 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $5,997.00 |
| 1447107 | 2021-07-26 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1448373 | 2021-07-29 | 2021-05-04–2021-05-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $222.56 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | 〃 | $56.14 |
| 1454904 | 2021-08-18 | 2021-08-10–2021-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line139 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437128 | 2021-07-01 | 2021-06-29–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.96 |
| 1437547 | 2021-07-02 | 2021-06-03–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $773.92 |
| 1438041 | 2021-07-02 | 2021-06-30–2021-06-30 | MEALS | IndividualName withheld | $14.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| 1438651 | 2021-07-12 | 2021-06-30–2021-07-02 | MEALS | IndividualName withheld | $40.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.13 |
| 1439463 | 2021-07-12 | 2021-06-03–2021-06-03 | MEALS | IndividualName withheld | $62.90 |
| 〃 | 〃 | 2021-06-02–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.36 |
| 1439472 | 2021-07-12 | 2021-07-07–2021-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.53 |
| 1439626 | 2021-07-12 | 2021-07-07–2021-07-08 | MEALS | IndividualName withheld | $43.57 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437128 | 2021-07-01 | 2021-06-29–2021-06-29 | FOOD & BEVERAGE | IndividualName withheld | $47.94 |
| 1441293 | 2021-07-16 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X55263U0 | $70.32 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6P255H2 | $67.99 |
| 〃 | 〃 | 2021-06-03–2022-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS STATE DIRECTORY PRE | $125.00 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.42 |
| 1441301 | 2021-07-19 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $421.79 |
| 1445356 | 2021-07-21 | 2021-07-31–2022-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $517.12 |
| 1448536 | 2021-07-30 | 2021-08-01–2021-10-31 | WATER | QUENCH USA LLC | $105.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.90 |