8rows
$13,743.35paid 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$522,893.792023 HON. TONY GONZALES ($522,893.79) · Median member: $505,537.67
2023 so far$1,848,977.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $294,606.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TONY GONZALES | 2023 | $522,893.79 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,606.07 |
| 2 | Contractual services | Itemized | $19,554.76 |
| 3 | Rent, communications and utilities | Itemized | $66,748.48 |
| 4 | Printing and franked mail | Itemized | $101,365.79 |
| 5 | Travel | Itemized | $36,849.08 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,358.61 |
| Member total | $522,893.79 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 |
| 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 |
| REGIONAL COORDINATOR | 1 | $11,250.00 |
| other titles | 8 | $20,106.10 |
| Payroll total | 24 | $294,606.07 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109669 | 2023-10-10 | 2023-09-24–2023-09-26 | TRAINING | IndividualName withheld | $250.00 |
| X0109680 | 2023-10-11 | 2023-10-01–2023-10-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1697510 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1698000 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0105950 | 2023-10-17 | 2023-05-23–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $6,365.81 |
| X0117054 | 2023-11-07 | 2023-11-01–2023-11-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| X0117727 | 2023-11-08 | 2023-05-25–2023-05-25 | SECURITY SERVICE | HACKETT SECURITY INC | $1,898.95 |
| 1705075 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705562 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0123287 | 2023-12-06 | 2023-12-01–2023-12-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108036 | 2023-10-05 | 2023-09-07–2023-10-06 | UTILITIES | IndividualName withheld | $492.50 |
| X0109404 | 2023-10-10 | 2023-08-02–2023-09-01 | UTILITIES | IndividualName withheld | $1,743.43 |
| X0109669 | 2023-10-10 | 2023-09-06–2023-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.60 |
| X0108199 | 2023-10-11 | 2023-09-20–2023-10-19 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.69 |
| 1697327 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 1698271 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1698470 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1698494 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0112581 | 2023-10-20 | 2023-09-20–2023-09-20 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,829.51 |
Printing and franked mail, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,679.78 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 1702676 | 2023-11-02 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,414.34 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.50 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,672.85 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.15 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,209.40 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| X0109404 | 2023-10-10 | 2023-09-26–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
Travel, line by line92 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108576 | 2023-10-10 | 2023-08-31–2023-09-01 | LODGING | CITIBANK | $110.74 |
| X0109610 | 2023-10-10 | 2023-09-05–2023-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$104.14 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.20 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $547.80 |
| 〃 | 〃 | 2023-09-24–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,342.10 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $547.80 |
| 〃 | 〃 | 2023-09-26–2023-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.20 |
| X0106071 | 2023-10-11 | 2023-08-18–2023-08-18 | MEALS | IndividualName withheld | $10.58 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109669 | 2023-10-10 | 2023-09-19–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $15.96 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | WATER | CITIBANK -USHR LONGWORTH C-STORE | $9.40 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $5.49 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $44.79 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.62 |
| X0106071 | 2023-10-11 | 2023-07-06–2023-07-06 | FOOD & BEVERAGE | IndividualName withheld | $53.51 |
| X0108199 | 2023-10-11 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T14990LB0 | $82.55 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T341P9KZ1 | $559.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TL2GA1NW0 | $114.82 |