4rows
$4,423.50paid 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$410,214.912024 HON. TONY GONZALES ($410,214.91) · Median member: $453,807.92
2024 so far$1,504,429.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $340,447.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TONY GONZALES | 2024 | $410,214.91 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,447.21 |
| 2 | Contractual services | Itemized | $11,052.71 |
| 3 | Rent, communications and utilities | Itemized | $24,121.87 |
| 4 | Printing and franked mail | Itemized | $5,716.07 |
| 5 | Travel | Itemized | $26,373.37 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,092.68 |
| Member total | $410,214.91 |
Staff, by title37 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $30,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| REGIONAL DISTRICT DIRECTOR | 2 | $23,211.11 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,694.43 |
| MIL/VET ADVOCATE & CASEWORKER | 1 | $17,499.99 |
| CASEWORKER/VETERANS AFFAIRS LI | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/GRAN | 1 | $15,750.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,000.00 |
| FORT STOCKTON REGIONAL DIRECTO | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,722.23 |
| REGIONAL COORDINATOR | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 21 | $48,819.45 |
| Payroll total | 37 | $340,447.21 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177694 | 2024-07-09 | 2024-07-01–2024-07-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1764188 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1764189 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0177773 | 2024-07-31 | 2024-06-10–2024-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX T8QF7RSMGD2N | $12.71 |
| X0185724 | 2024-08-06 | 2024-08-01–2024-08-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1771407 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1771408 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0193557 | 2024-09-05 | 2024-09-01–2024-09-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 1778173 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1778174 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763172 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 1763527 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 1763663 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1764218 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HZ VENTURES LLC | $1,200.00 |
| X0183694 | 2024-07-29 | 2024-06-07–2024-07-06 | UTILITIES | IndividualName withheld | $492.51 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $220.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $926.05 |
| X0177773 | 2024-07-31 | 2024-06-02–2024-06-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX609866102 | $7.28 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.40 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$122.85 |
| X0179762 | 2024-07-10 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0180348 | 2024-07-15 | 2024-03-21–2024-03-21 | ADVERTISEMENTS | THE MONAHANS NEWS | $590.31 |
| X0180352 | 2024-07-15 | 2024-03-28–2024-03-28 | ADVERTISEMENTS | THE MONAHANS NEWS | $590.31 |
| X0187477 | 2024-08-13 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.00 |
Travel, line by line87 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176644 | 2024-07-01 | 2024-06-09–2024-06-19 | CAR RENTAL | IndividualName withheld | $730.77 |
| X0169061 | 2024-07-11 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $395.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$47.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $404.60 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $717.60 |
| X0179470 | 2024-07-11 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $395.10 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $812.20 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $37.50 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.60 |
| 〃 | 〃 | 2024-06-19–2024-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $533.96 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.80 |
| X0177773 | 2024-07-31 | 2024-06-05–2024-07-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-14–2024-07-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $28.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3U4LI95L3 | $63.84 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | IndividualName withheld | $113.18 |
| 〃 | 〃 | 2024-06-17–2025-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $49.96 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.19 |