7rows
$7,388.85paid 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$657,065.852022 HON. TONY GONZALES ($1,352.74) · 2023 HON. TONY GONZALES ($75,136.07) · 2024 HON. TONY GONZALES ($580,577.04) · Median member: $491,359.06
2024 so far$580,577.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $385,731.03 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TONY GONZALES | 2022 | $1,352.74 |
| 2023 HON. TONY GONZALES | 2023 | $75,136.07 |
| 2024 HON. TONY GONZALES | 2024 | $580,577.04 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,731.03 |
| 2 | Contractual services | Itemized | $11,147.71 |
| 3 | Rent, communications and utilities | Itemized | $39,448.20 |
| 4 | Printing and franked mail | Itemized | $179,181.21 |
| 5 | Travel | Itemized | $36,635.50 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,511.20 |
| Member total | $657,065.85 |
Staff, by title57 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| REGIONAL DISTRICT DIRECTOR | 4 | $39,833.34 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 3 | $21,486.11 |
| MIL/VET ADVOCATE & CASEWORKER | 2 | $21,166.66 |
| CASEWORKER/VETERANS AFFAIRS LI | 2 | $20,166.67 |
| FORT STOCKTON REGIONAL DIRECTO | 2 | $19,166.67 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $19,166.66 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $19,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $17,416.66 |
| REGIONAL COORDINATOR | 2 | $16,750.01 |
| STAFF ASSISTANT/SCHEDULER | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,388.89 |
| PRESS ASSISTANT | 1 | $11,733.33 |
| other titles | 25 | $59,956.00 |
| Payroll total | 57 | $385,731.03 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136736 | 2024-01-23 | 2024-01-17–2024-01-17 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $95.00 |
| 1725994 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1725993 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0140192 | 2024-02-08 | 2024-02-01–2024-02-29 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1729114 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1729115 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0146628 | 2024-03-06 | 2024-03-01–2024-03-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1736125 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1736126 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0147961 | 2024-03-18 | 2024-02-10–2024-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX DP6RY238DTFZ | $12.71 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718318 | 2024-01-03 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PECOS COUNTY | $1.00 |
| 1719963 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 1720315 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1720451 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1720473 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0134515 | 2024-01-19 | 2024-01-05–2024-01-05 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $7,684.30 |
| X0141899 | 2024-02-15 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -SAEXPNEWS-CIRC | $19.96 |
| 〃 | 〃 | 2024-01-03–2025-01-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $210.00 |
| 1728088 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 1728447 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
Printing and franked mail, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,923.38 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.45 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,791.58 |
| 1739419 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,364.45 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.60 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| X0133993 | 2024-01-17 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $20,994.38 |
| X0134485 | 2024-01-17 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $39,133.00 |
| X0141954 | 2024-02-20 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $234.00 |
Travel, line by line125 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134047 | 2024-01-17 | 2024-01-03–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.73 |
| X0134828 | 2024-01-18 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.88 |
| X0132230 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $273.90 |
| X0130634 | 2024-01-24 | 2024-01-04–2024-01-05 | LODGING | IndividualName withheld | $169.04 |
| 〃 | 〃 | 2024-01-03–2024-01-05 | CAR RENTAL | IndividualName withheld | $217.90 |
| 〃 | 〃 | 2024-01-07–2024-01-21 | CAR RENTAL | IndividualName withheld | $1,057.44 |
| X0137058 | 2024-01-26 | 2024-01-12–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.38 |
| X0139280 | 2024-02-08 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | MEALS | IndividualName withheld | $14.88 |
| 〃 | 〃 | 2024-01-03–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $774.76 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.87 |
| X0139588 | 2024-02-06 | 2024-01-04–2024-01-04 | HABITATION EXPENSE | IndividualName withheld | $527.92 |
| X0140337 | 2024-02-08 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $105.00 |
| X0141899 | 2024-02-15 | 2024-01-05–2024-02-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT4717LO1 | $39.96 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.09 |
| X0143178 | 2024-02-16 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$26.97 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R08347330 | $105.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R83HV6VO2 | $33.98 |