6rows
$9,744.78paid 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$515,117.132023 HON. TONY GONZALES ($1,480.00) · 2024 HON. TONY GONZALES ($513,637.13) · Median member: $434,778.14
2024 so far$1,094,214.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $274,627.82 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TONY GONZALES | 2023 | $1,480.00 |
| 2024 HON. TONY GONZALES | 2024 | $513,637.13 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,627.82 |
| 2 | Contractual services | Itemized | $12,476.42 |
| 3 | Rent, communications and utilities | Itemized | $34,046.32 |
| 4 | Printing and franked mail | Itemized | $145,949.47 |
| 5 | Travel | Itemized | $38,331.26 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $9,274.84 |
| Member total | $515,117.13 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| REGIONAL DISTRICT DIRECTOR | 2 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| MIL/VET ADVOCATE & CASEWORKER | 1 | $17,499.99 |
| CASEWORKER/VETERANS AFFAIRS LI | 1 | $16,250.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $15,347.23 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,000.00 |
| FORT STOCKTON REGIONAL DIRECTO | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $14,499.99 |
| REGIONAL COORDINATOR | 1 | $12,500.01 |
| DISTRICT DIRECTOR | 1 | $11,611.12 |
| DEPUTY CHIEF OF STAFF | 1 | $9,166.67 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| other titles | 9 | $16,127.77 |
| Payroll total | 25 | $274,627.82 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154871 | 2024-04-04 | 2024-04-01–2024-04-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1743177 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1743178 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0156635 | 2024-04-19 | 2024-03-10–2024-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX MD3S3QYJMBYX | $12.71 |
| X0163674 | 2024-05-08 | 2024-05-01–2024-05-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| X0165301 | 2024-05-14 | 2024-01-16–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $531.00 |
| 1750744 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1750745 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0171367 | 2024-06-05 | 2024-06-01–2024-06-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1757511 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154121 | 2024-04-04 | 2024-03-28–2024-03-28 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $7,768.00 |
| X0156160 | 2024-04-04 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $1,621.71 |
| 1742157 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 1742515 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1742652 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1743207 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HZ VENTURES LLC | $1,200.00 |
| X0157937 | 2024-04-18 | 2024-03-07–2024-04-06 | UTILITIES | IndividualName withheld | $492.50 |
| X0158539 | 2024-04-18 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,621.45 |
| X0156635 | 2024-04-19 | 2024-03-20–2024-04-19 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0154542 | 2024-04-22 | 2024-03-23–2024-04-22 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $5.29 |
Printing and franked mail, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.50 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,982.29 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$62.55 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,084.65 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.71 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,744.37 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.25 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| X0154043 | 2024-04-04 | 2024-03-26–2024-03-26 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $9,471.00 |
Travel, line by line105 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153843 | 2024-04-02 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 |
| X0125948 | 2024-04-05 | 2024-02-28–2024-03-29 | CAR RENTAL | IndividualName withheld | $1,544.73 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | GASOLINE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | GASOLINE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | GASOLINE | IndividualName withheld | $56.47 |
| X0155390 | 2024-04-05 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $395.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $717.60 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $705.20 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.60 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156635 | 2024-04-19 | 2024-03-05–2024-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RA2IT7OU0 | $20.04 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW9OF1IS1 | $119.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ5I89GS1 | $34.98 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RH78B6KM2 | $31.48 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2024-03-20–2025-03-20 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $109.99 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $19.96 |
| X0158851 | 2024-04-19 | 2024-02-05–2025-02-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |