Representative · TX · Republican · bioguide G000594
Tony Gonzales
In office since 2021
Spent this quarter$471,705.992021 HON. TONY GONZALES ($471,705.99) · Median member: $402,356.41
2021 so far$1,420,415.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $294,323.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY GONZALES | 2021 | $471,705.99 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,323.60 |
| 2 | Contractual services | Itemized | $10,944.63 |
| 3 | Rent, communications and utilities | Itemized | $38,964.34 |
| 4 | Printing and franked mail | Itemized | $98,423.74 |
| 5 | Travel | Itemized | $23,619.44 |
| 6 | Equipment | Itemized | $2,089.61 |
| 7 | Supplies and materials | Itemized | $3,340.63 |
| Member total | $471,705.99 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| REGIONAL DISTRICT DIRECTOR. | 3 | $41,833.33 |
| DISTRICT DIRECTOR | 1 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,333.33 |
| CHIEF OF STAFF | 1 | $24,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| STAFF ASSISTANT | 2 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,666.67 |
| SCHEDULER | 1 | $18,000.00 |
| LEGIS CORR/PRESS ASST | 1 | $13,333.33 |
| VETERANS ADVOCATE CASEWORKER | 1 | $13,333.33 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $12,000.00 |
| REGIONAL DISTRICT DIRECTOR | 1 | $6,729.16 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,444.44 |
| FINANCIAL DIRECTOR | 1 | $5,000.01 |
| other titles | 2 | $2,150.00 |
| Payroll total | 22 | $294,323.60 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477940 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477941 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1483093 | 2021-10-28 | 2021-11-01–2021-11-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1486660 | 2021-11-08 | 2021-09-21–2021-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $123.00 |
| 1490411 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490412 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491864 | 2021-11-23 | 2021-10-17–2021-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX VN8X9JD3TQM6 | $12.71 |
| 1495811 | 2021-11-29 | 2021-12-01–2021-12-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1500755 | 2021-12-16 | 2021-12-02–2021-12-02 | LAUNDRY SERVICES | IndividualName withheld | $11.21 |
| 1503221 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.07 |
| 1475217 | 2021-10-12 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $839.71 |
| 1475799 | 2021-10-14 | 2021-10-07–2021-11-06 | UTILITIES | TIME WARNER CABLE | $447.26 |
| 1478282 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1478283 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PECOS COUNTY | $0.08 |
| 1478395 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,461.00 |
| 1478622 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 1478695 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.55 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,347.87 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.98 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.18 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,214.87 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1475220 | 2021-10-12 | 2021-09-29–2021-10-05 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $6,303.40 |
| 1475223 | 2021-10-12 | 2021-10-06–2021-10-12 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $6,303.40 |
Travel, line by line120 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474069 | 2021-10-07 | 2021-09-01–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.36 |
| 1474072 | 2021-10-07 | 2021-09-20–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.88 |
| 1474079 | 2021-10-07 | 2021-10-01–2021-10-01 | MEALS | IndividualName withheld | $5.33 |
| 〃 | 〃 | 2021-09-29–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.43 |
| 1474081 | 2021-10-07 | 2021-09-29–2021-09-29 | MEALS | IndividualName withheld | $13.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.60 |
| 1475800 | 2021-10-12 | 2021-10-03–2021-10-05 | CAR RENTAL | IndividualName withheld | $363.24 |
| 1476510 | 2021-10-12 | 2021-08-30–2021-08-30 | CAR RENTAL | IndividualName withheld | $205.55 |
| 〃 | 〃 | 2021-08-30–2021-09-03 | CAR RENTAL | IndividualName withheld | −$205.55 |
| 1475797 | 2021-10-14 | 2021-09-11–2021-09-24 | MEALS | IndividualName withheld | $52.27 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474079 | 2021-10-07 | 2021-10-03–2021-10-03 | FOOD & BEVERAGE | IndividualName withheld | $83.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.39 |
| 1475214 | 2021-10-12 | 2021-08-10–2021-08-10 | FOOD & BEVERAGE | IndividualName withheld | $42.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.18 |
| 1475739 | 2021-10-12 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $16.31 |
| 1476253 | 2021-10-14 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AX | $103.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1.91 |
| 1475942 | 2021-10-15 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G3516KL2 | $2.99 |
| 〃 | 〃 | 2021-09-17–2021-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX JYN1GMRTKS9W | $12.71 |
| 〃 | 〃 | 2021-09-23–2022-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |