3rows
$725.78paid 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$427,671.122022 HON. TONY GONZALES ($41,190.11) · 2023 HON. TONY GONZALES ($386,481.01) · Median member: $417,256.24
2023 so far$386,481.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $315,361.09 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TONY GONZALES | 2022 | $41,190.11 |
| 2023 HON. TONY GONZALES | 2023 | $386,481.01 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,361.09 |
| 2 | Contractual services | Itemized | $12,885.23 |
| 3 | Rent, communications and utilities | Itemized | $36,970.67 |
| 4 | Printing and franked mail | Itemized | $21,441.32 |
| 5 | Travel | Itemized | $18,567.83 |
| 6 | Equipment | Itemized | $1,812.42 |
| 7 | Supplies and materials | Itemized | $20,632.56 |
| Member total | $427,671.12 |
Staff, by title48 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $27,750.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,333.34 |
| REGIONAL DISTRICT DIRECTOR. | 2 | $14,499.99 |
| VETERAN'S CASEWORKER | 2 | $14,499.99 |
| EL PASO REGIONAL DIRECTOR | 2 | $14,000.01 |
| SCHEDULER AND OPERATIONS LEAD | 2 | $13,605.56 |
| FORT STOCKTON REGIONAL DIRECTO | 2 | $13,500.00 |
| REGIONAL DISTRICT DIRECTOR | 2 | $13,500.00 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $13,250.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $12,500.01 |
| GRANT COORDINATOR | 2 | $12,249.99 |
| other titles | 12 | $44,838.89 |
| Payroll total | 48 | $315,361.09 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628601 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629136 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0042668 | 2023-01-20 | 2023-01-04–2023-01-04 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $95.00 |
| X0044233 | 2023-01-23 | 2023-01-01–2023-01-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| X0048100 | 2023-02-07 | 2023-02-01–2023-02-28 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1637440 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637960 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0053639 | 2023-03-06 | 2023-03-01–2023-03-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1643376 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643879 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628413 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 1632734 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| X0045735 | 2023-02-06 | 2023-01-07–2023-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $492.50 |
| 1638451 | 2023-02-15 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1637253 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 1638237 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1638452 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1639109 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,280.00 |
| X0049638 | 2023-02-17 | 2023-02-07–2023-03-06 | UTILITIES | CHARTER COMMUNICATIONS | $492.50 |
| X0048653 | 2023-02-22 | 2023-02-01–2023-02-01 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,759.93 |
Printing and franked mail, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.42 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.18 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| X0044232 | 2023-01-23 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $582.00 |
| X0048662 | 2023-02-17 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $224.00 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| X0057053 | 2023-03-19 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | REILAND HOLDINGS INC | $1,183.12 |
| MED0123584 | 2023-03-28 | 2023-02-27–2023-02-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
| X0060229 | 2023-03-29 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line75 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046075 | 2023-02-02 | 2023-01-25–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.26 |
| X0047220 | 2023-02-13 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.13 |
| 〃 | 〃 | 2022-12-06–2022-12-06 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | PARKING | IndividualName withheld | $15.00 |
| X0029400 | 2023-02-22 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.75 |
| X0044578 | 2023-02-22 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $25.31 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $24.46 |
| 〃 | 〃 | 2023-01-12–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.99 |
| X0046521 | 2023-02-22 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.60 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $362.28 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0055328 | 2023-03-15 | 2023-01-02–2023-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,039.14 |
Supplies and materials, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043090 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0040940 | 2023-01-24 | 2022-12-27–2023-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ELDORADO SUCCESS | $39.95 |
| X0042667 | 2023-01-26 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $35.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $703.77 |
| X0047379 | 2023-02-07 | 2023-01-27–2024-01-26 | PUBLICATIONS/REFERENCE MAT'L | UVALDE LEADER-NEWS | $38.00 |
| X0048022 | 2023-02-07 | 2023-02-01–2023-04-30 | WATER | QUENCH USA LLC | $105.00 |
| X0047220 | 2023-02-13 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $30.60 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $34.09 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | FOOD & BEVERAGE | IndividualName withheld | $26.30 |