3rows
$1,805.72paid 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 G000594
Tony Gonzales
In office since 2021
Spent this quarter$370,456.292021 HON. TONY GONZALES ($55,193.32) · 2022 HON. TONY GONZALES ($315,262.97) · Median member: $383,571.86
2022 so far$315,262.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $277,841.68 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY GONZALES | 2021 | $55,193.32 |
| 2022 HON. TONY GONZALES | 2022 | $315,262.97 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,841.68 |
| 2 | Contractual services | Itemized | $27,622.47 |
| 3 | Rent, communications and utilities | Itemized | $24,809.00 |
| 4 | Printing and franked mail | Itemized | $6,774.59 |
| 5 | Travel | Itemized | $19,945.63 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $13,051.92 |
| Member total | $370,456.29 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| REGIONAL DISTRICT DIRECTOR. | 6 | $35,100.00 |
| CHIEF OF STAFF | 1 | $29,402.77 |
| DEPUTY COS/LD | 2 | $26,250.00 |
| STAFF ASSISTANT | 4 | $21,249.99 |
| DISTRICT DIRECTOR | 3 | $18,061.11 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,250.00 |
| SCHEDULER | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| VETERANS ADVOCATE CASEWORKER | 2 | $12,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $12,402.78 |
| REGIONAL DISTRICT DIRECTOR | 2 | $11,874.99 |
| LEGIS CORR/PRESS ASST | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $10,500.00 |
| other titles | 4 | $11,000.01 |
| Payroll total | 40 | $277,841.68 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514629 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1519140 | 2022-01-28 | 2022-02-01–2022-02-28 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1526878 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1525530 | 2022-02-19 | 2022-01-17–2022-02-17 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX LDFKG75KDFQF | $12.71 |
| 1525932 | 2022-02-22 | 2022-02-08–2022-02-08 | LAUNDRY SERVICES | IndividualName withheld | $14.34 |
| 1530470 | 2022-02-25 | 2022-03-01–2022-03-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1533822 | 2022-03-11 | 2022-02-17–2022-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX GVHVHPGSCQ43 | $12.71 |
| 1537018 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1540893 | 2022-03-25 | 2022-04-01–2022-04-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1516739 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.89 |
| 1513432 | 2022-01-18 | 2022-01-07–2022-02-06 | UTILITIES | TIME WARNER CABLE | $447.26 |
| 1520562 | 2022-02-01 | 2022-01-13–2022-01-13 | UTILITIES | IndividualName withheld | $24.00 |
| 1521531 | 2022-02-03 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,160.00 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.76 |
| 1525574 | 2022-02-18 | 2022-02-07–2022-03-06 | UTILITIES | TIME WARNER CABLE | $447.26 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $921.81 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.16 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1513732 | 2022-01-18 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1520562 | 2022-02-01 | 2022-01-15–2022-01-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.50 |
| 1522123 | 2022-02-03 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1522125 | 2022-02-03 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| 1511559 | 2022-01-07 | 2021-12-27–2021-12-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line88 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512136 | 2022-01-18 | 2022-01-03–2022-01-05 | MEALS | IndividualName withheld | $170.69 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | GASOLINE | IndividualName withheld | $16.02 |
| 〃 | 〃 | 2022-01-03–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.15 |
| 〃 | 〃 | 2022-01-03–2022-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $42.00 |
| 1513416 | 2022-01-18 | 2022-01-03–2022-01-03 | MEALS | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2022-01-03–2022-01-05 | CAR RENTAL | IndividualName withheld | $187.15 |
| 1513428 | 2022-01-18 | 2022-01-07–2022-01-07 | MEALS | IndividualName withheld | $21.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.04 |
| 1513730 | 2022-01-18 | 2022-01-07–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.42 |
| 1514033 | 2022-01-19 | 2022-01-11–2022-01-11 | MEALS | IndividualName withheld | $12.72 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520684 | 2022-01-28 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $105.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1520562 | 2022-02-01 | 2022-01-15–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.91 |
| 1524126 | 2022-02-11 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.49 |
| 1525530 | 2022-02-19 | 2022-01-11–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2022-01-11–2022-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $8.58 |
| 〃 | 〃 | 2022-01-11–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FORT STOCKTON PIONEER | $41.00 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $422.14 |
| 〃 | 〃 | 2022-01-11–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEBSITEPURCH | $39.95 |