11rows
$7,848.71paid 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$518,989.212022 HON. TONY GONZALES (−$559.97) · 2023 HON. TONY GONZALES ($519,549.18) · Median member: $437,588.26
2023 so far$1,326,083.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $321,777.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TONY GONZALES | 2022 | −$559.97 |
| 2023 HON. TONY GONZALES | 2023 | $519,549.18 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,777.73 |
| 2 | Contractual services | Itemized | $20,341.00 |
| 3 | Rent, communications and utilities | Itemized | $57,142.55 |
| 4 | Printing and franked mail | Itemized | $78,721.98 |
| 5 | Travel | Itemized | $38,264.08 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,330.87 |
| Member total | $518,989.21 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| REGIONAL DISTRICT DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT/SCHEDULER | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,499.99 |
| MIL/VET ADVOCATE & CASEWORKER | 1 | $14,499.99 |
| REGIONAL DISTRICT DIRECTOR. | 1 | $14,499.99 |
| CASEWORKER/VETERANS AFFAIRS LI | 1 | $14,000.01 |
| FORT STOCKTON REGIONAL DIRECTO | 1 | $13,500.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| other titles | 17 | $44,027.77 |
| Payroll total | 33 | $321,777.73 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674363 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674857 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0086273 | 2023-07-20 | 2023-07-01–2023-07-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| X0092591 | 2023-08-07 | 2023-08-01–2023-08-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1682102 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682595 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0094804 | 2023-08-17 | 2023-05-16–2023-05-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $9,301.00 |
| X0100723 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1689511 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1690006 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086640 | 2023-07-12 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $1,506.99 |
| 1674178 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 1675128 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1675333 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1675358 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0086304 | 2023-07-20 | 2023-06-26–2023-06-26 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,775.57 |
| X0087464 | 2023-07-20 | 2023-06-12–2023-07-11 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0084272 | 2023-07-21 | 2023-06-16–2023-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.74 |
| X0088408 | 2023-07-21 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $1,532.51 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.20 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,611.45 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.13 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,383.84 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,820.25 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,273.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,513.58 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$101.30 |
Travel, line by line120 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0070048 | 2023-07-05 | 2023-05-09–2023-05-10 | LODGING | IndividualName withheld | $73.42 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | MEALS | IndividualName withheld | $20.63 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | MEALS | IndividualName withheld | $17.28 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | MEALS | IndividualName withheld | $48.54 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | MEALS | IndividualName withheld | $8.29 |
| 〃 | 〃 | 2023-05-09–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.35 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | IndividualName withheld | $26.05 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | TAXI/RIDE SHARE | IndividualName withheld | $25.29 |
| 〃 | 〃 | 2023-05-10–2023-05-12 | PARKING | IndividualName withheld | $36.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078322 | 2023-07-06 | 2023-05-04–2023-05-04 | FOOD & BEVERAGE | IndividualName withheld | $63.70 |
| X0083255 | 2023-07-06 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $21.65 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | IndividualName withheld | $15.42 |
| X0087464 | 2023-07-20 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 4A0TB2R33 | $80.60 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $25.96 |
| 〃 | 〃 | 2023-06-14–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $37.95 |
| 〃 | 〃 | 2023-06-23–2023-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $15.96 |
| X0087526 | 2023-07-20 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $63.58 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.33 |