3rows
$1,186.29paid 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$500,285.342021 HON. TONY GONZALES ($7,086.28) · 2022 HON. TONY GONZALES ($493,199.06) · Median member: $494,470.34
2022 so far$1,792,188.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $350,270.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY GONZALES | 2021 | $7,086.28 |
| 2022 HON. TONY GONZALES | 2022 | $493,199.06 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,270.85 |
| 2 | Contractual services | Itemized | $5,190.00 |
| 3 | Rent, communications and utilities | Itemized | $15,552.71 |
| 4 | Printing and franked mail | Itemized | $90,170.55 |
| 5 | Travel | Itemized | $32,564.63 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $6,125.60 |
| Member total | $500,285.34 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,937.50 |
| CHIEF OF STAFF | 1 | $35,250.01 |
| PART-TIME EMPLOYEE | 2 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,166.66 |
| SCHEDULER AND OPERATIONS LEAD | 1 | $19,500.01 |
| REGIONAL DISTRICT DIRECTOR. | 1 | $16,999.99 |
| EL PASO REGIONAL DIRECTOR | 1 | $16,500.01 |
| FORT STOCKTON REGIONAL DIRECTO | 1 | $16,500.01 |
| VETERAN'S CASEWORKER | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,874.99 |
| REGIONAL DISTRICT DIRECTOR | 1 | $15,874.99 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,250.00 |
| GRANT COORDINATOR | 1 | $15,250.00 |
| other titles | 9 | $35,416.67 |
| Payroll total | 27 | $350,270.85 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026221 | 2022-10-12 | 2022-10-01–2022-10-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1604718 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0028613 | 2022-10-28 | 2022-11-01–2022-11-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1613105 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0034115 | 2022-12-01 | 2022-12-01–2022-12-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1621165 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.44 |
| X0026847 | 2022-10-14 | 2022-10-07–2022-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $492.50 |
| X0026920 | 2022-10-14 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $1,364.90 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $167.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $920.31 |
| X0032233 | 2022-11-16 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $1,365.80 |
| X0032276 | 2022-11-16 | 2022-11-07–2022-12-06 | UTILITIES | CHARTER COMMUNICATIONS | $492.50 |
| X0030114 | 2022-11-18 | 2022-10-26–2022-10-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.90 |
Printing and franked mail, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,457.24 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.88 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,396.17 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.54 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,012.65 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.46 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,592.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.00 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
Travel, line by line166 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025543 | 2022-10-03 | 2022-08-08–2022-08-08 | MEALS | IndividualName withheld | $6.22 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | MEALS | IndividualName withheld | $81.99 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | MEALS | IndividualName withheld | $12.34 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | MEALS | IndividualName withheld | $27.41 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | MEALS | IndividualName withheld | $11.18 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | MEALS | IndividualName withheld | $3.24 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | MEALS | IndividualName withheld | $30.23 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | MEALS | IndividualName withheld | $52.27 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | MEALS | IndividualName withheld | $12.08 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | MEALS | IndividualName withheld | $33.41 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027214 | 2022-10-18 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $9.42 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | FOOD & BEVERAGE | IndividualName withheld | $154.00 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0027611 | 2022-10-21 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1M7P09AA0 AMZN | $65.62 |
| 〃 | 〃 | 2022-09-11–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-09-14–2023-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EMERGENT LLC | $2,060.34 |
| X0027656 | 2022-10-21 | 2022-09-26–2022-09-26 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $113.46 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $456.84 |
| X0027652 | 2022-10-24 | 2022-09-26–2022-09-26 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $1,577.48 |
| X0027715 | 2022-10-25 | 2022-09-15–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |