3rows
$1,886.64paid 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$440,671.772021 HON. TONY GONZALES ($7,086.24) · 2022 HON. TONY GONZALES ($433,585.53) · Median member: $392,307.81
2022 so far$748,848.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $295,349.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY GONZALES | 2021 | $7,086.24 |
| 2022 HON. TONY GONZALES | 2022 | $433,585.53 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,349.99 |
| 2 | Contractual services | Itemized | $5,490.63 |
| 3 | Rent, communications and utilities | Itemized | $22,616.02 |
| 4 | Printing and franked mail | Itemized | $77,742.68 |
| 5 | Travel | Itemized | $35,027.99 |
| 6 | Equipment | Itemized | $1,578.20 |
| 7 | Supplies and materials | Itemized | $2,866.26 |
| Member total | $440,671.77 |
Staff, by title40 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY COS/LD | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $16,763.88 |
| REGIONAL DISTRICT DIRECTOR. | 2 | $13,138.88 |
| VETERAN'S CASEWORKER | 1 | $12,500.01 |
| REGIONAL DISTRICT DIRECTOR | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,333.34 |
| GRANT COORDINATOR | 1 | $11,250.00 |
| FORT STOCKTON REGIONAL DIRECTO | 1 | $11,111.12 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $10,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,333.34 |
| EL PASO REGIONAL DIRECTOR | 1 | $10,138.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,458.34 |
| other titles | 22 | $66,780.54 |
| Payroll total | 40 | $295,349.99 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544936 | 2022-04-07 | 2022-03-17–2022-04-17 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX D9Q9NGNQ43LZ | $12.71 |
| 1548406 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1551954 | 2022-04-27 | 2022-05-01–2022-05-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1559044 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1558139 | 2022-05-18 | 2022-04-17–2022-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX QVZMTPV9LXSZ | $12.71 |
| 1563148 | 2022-06-01 | 2022-06-01–2022-06-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1564755 | 2022-06-02 | 2022-04-06–2022-04-06 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $262.50 |
| 1567496 | 2022-06-13 | 2022-05-17–2022-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX C9SBG3LSQS5X | $12.71 |
| 1569334 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1572692 | 2022-06-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544936 | 2022-04-07 | 2022-03-02–2022-03-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $254.72 |
| 1546584 | 2022-04-15 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $992.11 |
| 1546586 | 2022-04-15 | 2022-04-07–2022-05-06 | UTILITIES | TIME WARNER CABLE | $482.44 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.71 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $168.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $921.45 |
| 1557078 | 2022-05-13 | 2022-05-07–2022-06-06 | UTILITIES | TIME WARNER CABLE | $482.44 |
| 1557079 | 2022-05-13 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $1,053.69 |
Printing and franked mail, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.78 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1543833 | 2022-04-04 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1546589 | 2022-04-15 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1558139 | 2022-05-18 | 2022-04-14–2022-04-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 3B2GVDBAE2 | $3.00 |
| 〃 | 〃 | 2022-04-17–2022-04-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 63ZPVCF4N2 | $900.00 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 9VU3YEF9E2 | $7.00 |
| 〃 | 〃 | 2022-04-21–2022-04-26 | ADVERTISEMENTS | CITI PCARD-FACEBK D7CTTDF3N2 | $900.00 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | ADVERTISEMENTS | CITI PCARD-FACEBK FSVGKDX9E2 | $3.00 |
Travel, line by line104 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546591 | 2022-04-15 | 2022-03-28–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.38 |
| 1547658 | 2022-04-21 | 2022-03-04–2022-03-14 | PRIVATE AUTO MILEAGE | HON. TONY GONZALES | $253.31 |
| 1547652 | 2022-04-22 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $189.99 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.20 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,167.20 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544936 | 2022-04-07 | 2022-03-11–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $15.96 |
| 〃 | 〃 | 2022-03-18–2023-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| 1555029 | 2022-05-06 | 2022-05-01–2022-07-31 | WATER | QUENCH USA LLC | $105.00 |
| 1555749 | 2022-05-12 | 2022-04-11–2022-04-11 | WATER | IndividualName withheld | $2.98 |
| FRM0115558 | 2022-05-17 | 2022-04-05–2022-04-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1558139 | 2022-05-18 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 167FV2B80 | $26.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 167UX3P12 | $29.32 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1O5JO2OQ0 | $188.37 |