8rows
$855.80paid 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$557,226.962021 HON. TONY GONZALES ($7,086.24) · 2022 HON. TONY GONZALES ($550,140.72) · Median member: $411,473.46
2022 so far$1,298,989.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $305,250.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY GONZALES | 2021 | $7,086.24 |
| 2022 HON. TONY GONZALES | 2022 | $550,140.72 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,250.03 |
| 2 | Contractual services | Itemized | $5,267.92 |
| 3 | Rent, communications and utilities | Itemized | $74,905.24 |
| 4 | Printing and franked mail | Itemized | $134,637.97 |
| 5 | Travel | Itemized | $28,977.10 |
| 6 | Equipment | Itemized | $4,355.99 |
| 7 | Supplies and materials | Itemized | $3,832.71 |
| Member total | $557,226.96 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,486.11 |
| PART-TIME EMPLOYEE | 2 | $21,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $16,250.00 |
| SCHEDULER AND OPERATIONS LEAD | 1 | $16,188.90 |
| DEPUTY COS/LD (OTHER COMPENSATION) | 2 | $13,416.66 |
| REGIONAL DISTRICT DIRECTOR. | 1 | $12,999.99 |
| EL PASO REGIONAL DIRECTOR | 1 | $12,500.01 |
| FORT STOCKTON REGIONAL DIRECTO | 1 | $12,500.01 |
| VETERAN'S CASEWORKER | 1 | $12,500.01 |
| REGIONAL DISTRICT DIRECTOR | 1 | $11,874.99 |
| GRANT COORDINATOR | 1 | $11,250.00 |
| REGIONAL COORDINATOR | 1 | $11,250.00 |
| other titles | 16 | $60,658.36 |
| Payroll total | 34 | $305,250.03 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011560 | 2022-07-01 | 2022-05-13–2022-05-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $262.50 |
| 1576087 | 2022-07-11 | 2022-06-17–2022-07-17 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX QDXZWJRCD5BW | $12.71 |
| 1578683 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0014025 | 2022-07-25 | 2022-08-01–2022-08-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| X0015407 | 2022-08-05 | 2022-07-17–2022-08-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 5XJ1525T16VT | $12.71 |
| 1586665 | 2022-08-10 | 2022-06-17–2022-07-17 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$12.71 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
| 1589380 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0018934 | 2022-08-30 | 2022-09-01–2022-09-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1599159 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.92 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.05 |
| X0012572 | 2022-07-13 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $1,222.19 |
| X0012637 | 2022-07-13 | 2022-07-07–2022-08-06 | UTILITIES | TIME WARNER CABLE | $492.50 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.09 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $164.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $920.37 |
Printing and franked mail, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.92 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.54 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| X0011044 | 2022-07-05 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0012274 | 2022-07-08 | 2022-06-16–2022-06-16 | ADVERTISEMENTS | FRIO-NUECES CURRENT | $747.50 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | ADVERTISEMENTS | 〃 | $747.50 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | ADVERTISEMENTS | 〃 | $747.50 |
| 1576087 | 2022-07-11 | 2022-06-13–2022-06-13 | ADVERTISEMENTS | CITI PCARD-IN JTM NEWSPAPER INC | $1,382.00 |
Travel, line by line169 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010789 | 2022-07-05 | 2022-05-25–2022-05-25 | MEALS | IndividualName withheld | $10.78 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | MEALS | IndividualName withheld | $47.27 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | MEALS | IndividualName withheld | $69.52 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | MEALS | IndividualName withheld | $111.19 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | MEALS | IndividualName withheld | $74.99 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | MEALS | IndividualName withheld | $100.53 |
| 〃 | 〃 | 2022-05-24–2022-06-01 | CAR RENTAL | IndividualName withheld | $640.57 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | GASOLINE | IndividualName withheld | $70.15 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | GASOLINE | IndividualName withheld | $39.92 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,911.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0022963 | 2022-09-22 | 2022-08-03–2025-08-02 | WARRANTIES | CITIBANK -AMZN Mktp US LK4QR2SB3 | $33.99 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576087 | 2022-07-11 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM EY50K6WW3 AMZN | $71.09 |
| 〃 | 〃 | 2022-06-11–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-05-31–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EMERGENT LLC | $29.58 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.53 |
| 〃 | 〃 | 2022-05-27–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $23.96 |
| 〃 | 〃 | 2022-06-24–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $23.96 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.78 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW.CVS.COM | $56.56 |
| 1576108 | 2022-07-11 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X97KT4TT3 | $57.87 |
| FRM0116877 | 2022-07-20 | 2022-06-24–2022-06-30 | FRAMING (TRANSFER) | IndividualName withheld | $186.00 |