11rows
$14,863.03paid 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$431,264.462022 HON. TONY GONZALES ($11,211.00) · 2023 HON. TONY GONZALES ($420,053.46) · Median member: $415,972.51
2023 so far$806,534.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $307,963.89 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TONY GONZALES | 2022 | $11,211.00 |
| 2023 HON. TONY GONZALES | 2023 | $420,053.46 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,963.89 |
| 2 | Contractual services | Itemized | $12,283.50 |
| 3 | Rent, communications and utilities | Itemized | $26,198.50 |
| 4 | Printing and franked mail | Itemized | $34,088.94 |
| 5 | Travel | Itemized | $37,004.13 |
| 6 | Equipment | Itemized | −$478.14 |
| 7 | Supplies and materials | Itemized | $14,203.64 |
| Member total | $431,264.46 |
Staff, by title35 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| REGIONAL DISTRICT DIRECTOR. | 1 | $14,499.99 |
| EL PASO REGIONAL DIRECTOR | 1 | $13,533.34 |
| FORT STOCKTON REGIONAL DIRECTO | 1 | $13,500.00 |
| REGIONAL DISTRICT DIRECTOR | 1 | $13,500.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $13,250.01 |
| CASEWORKER/VETERANS AFFAIRS LI | 1 | $13,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $12,513.89 |
| REGIONAL COORDINATOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,666.67 |
| VETERAN'S CASEWORKER | 1 | $9,666.66 |
| other titles | 19 | $57,361.13 |
| Payroll total | 35 | $307,963.89 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650629 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651132 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0062173 | 2023-04-18 | 2023-04-01–2023-04-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| X0067332 | 2023-05-02 | 2023-02-15–2023-02-15 | SECURITY SERVICE | HACKETT SECURITY INC | $1,254.50 |
| X0069575 | 2023-05-08 | 2023-05-01–2023-05-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1658634 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659132 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0055906 | 2023-05-18 | 2023-05-02–2023-05-02 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-05-10–2023-05-11 | TRAINING | IndividualName withheld | $89.00 |
| X0077579 | 2023-06-07 | 2023-06-01–2023-06-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053702 | 2023-04-03 | 2023-02-23–2023-03-22 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $58.29 |
| X0064019 | 2023-04-11 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $1,482.21 |
| 1650442 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 1651406 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1651618 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1651643 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $222.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $904.16 |
Printing and franked mail, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.34 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.92 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,392.32 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.93 |
| X0063922 | 2023-04-20 | 2023-03-23–2023-03-23 | ADVERTISEMENTS | IndividualName withheld | $2,363.00 |
| X0064469 | 2023-04-26 | 2023-03-23–2023-03-23 | ADVERTISEMENTS | THE ELDORADO SUCCESS | $1,509.00 |
| X0065537 | 2023-04-27 | 2023-03-22–2023-03-22 | ADVERTISEMENTS | IndividualName withheld | $289.00 |
| X0065891 | 2023-04-27 | 2023-04-06–2023-04-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $9,074.34 |
Travel, line by line100 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063863 | 2023-04-18 | 2023-04-05–2023-04-05 | TAXI/RIDE SHARE | IndividualName withheld | $160.92 |
| X0064071 | 2023-04-20 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $186.20 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $466.20 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.20 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.20 |
| X0064072 | 2023-04-20 | 2023-03-26–2023-04-02 | LODGING | CITIBANK | $2,536.94 |
| X0063862 | 2023-04-27 | 2023-04-04–2023-04-05 | CAR RENTAL | IndividualName withheld | $201.29 |
| X0067903 | 2023-05-04 | 2023-04-21–2023-04-22 | LODGING | IndividualName withheld | $391.62 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | MEALS | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | MEALS | IndividualName withheld | $20.76 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1664006 | 2023-06-01 | 2023-01-02–2023-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,039.14 |
| X0074553 | 2023-06-02 | 2022-12-15–2022-12-15 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $150.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053702 | 2023-04-03 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W5ZD3SV3 | $45.96 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US YE7ME8EA3 | $64.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com HE8S26BQ0 | $30.41 |
| 〃 | 〃 | 2023-02-11–2023-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2023-02-15–2023-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.92 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $23.96 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.66 |
| X0057656 | 2023-04-04 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IN5Q11ML3 | $79.99 |