4rows
$4,998.50paid 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$385,037.902024 HON. TONY GONZALES ($385,037.90) · Median member: $521,926.02
2024 so far$1,889,466.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $315,359.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TONY GONZALES | 2024 | $385,037.90 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,359.65 |
| 2 | Contractual services | Itemized | $11,167.07 |
| 3 | Rent, communications and utilities | Itemized | $22,999.62 |
| 4 | Printing and franked mail | Itemized | $11,126.35 |
| 5 | Travel | Itemized | $19,177.14 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,797.07 |
| Member total | $385,037.90 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| REGIONAL DISTRICT DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $18,750.01 |
| MIL/VET ADVOCATE & CASEWORKER | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 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 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| REGIONAL COORDINATOR | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,120.00 |
| other titles | 7 | $19,406.32 |
| Payroll total | 24 | $315,359.65 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201366 | 2024-10-10 | 2024-10-01–2024-10-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 01785065 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01785066 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0200377 | 2024-10-16 | 2024-09-16–2025-09-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX NY3NRKT8NLG9 | $127.07 |
| X0206189 | 2024-10-29 | 2024-11-01–2024-11-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 01791950 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01791951 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0213314 | 2024-11-26 | 2024-12-01–2024-12-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $210.00 |
| 01798361 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01798362 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198356 | 2024-10-01 | 2024-08-07–2024-09-06 | UTILITIES | IndividualName withheld | $492.51 |
| 01784064 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
| 01784415 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WESTON EQUITY INVESTMENT PARTNERS LTD | $800.00 |
| 01784551 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 01785095 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HZ VENTURES LLC | $1,200.00 |
| X0200377 | 2024-10-16 | 2024-09-24–2024-10-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0202592 | 2024-10-25 | 2024-09-26–2024-09-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX469744594 | $36.97 |
| 〃 | 〃 | 2024-08-31–2024-09-30 | UTILITIES | CITIBANK -FuboTV Inc | $114.46 |
| X0205468 | 2024-10-25 | 2024-09-07–2024-10-06 | UTILITIES | IndividualName withheld | $492.51 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.50 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.35 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$68.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.57 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| X0200377 | 2024-10-16 | 2024-09-05–2024-09-05 | ADVERTISEMENTS | CITIBANK -ASSC TEXAS NEWSPAPERS | $753.00 |
| 〃 | 〃 | 2024-08-31–2024-09-04 | ADVERTISEMENTS | CITIBANK -FACEBK 2J4NH7LS32 | $900.00 |
| 〃 | 〃 | 2024-08-21–2024-08-30 | ADVERTISEMENTS | CITIBANK -FACEBK VUABB7LS32 | $591.11 |
Travel, line by line65 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198375 | 2024-10-01 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $11.36 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.38 |
| X0197696 | 2024-10-04 | 2024-09-14–2024-09-14 | MEALS | IndividualName withheld | $58.46 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $28.21 |
| 〃 | 〃 | 2024-09-13–2024-09-18 | CAR RENTAL | IndividualName withheld | $472.83 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | GASOLINE | IndividualName withheld | $119.92 |
| X0199279 | 2024-10-07 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.70 |
| X0199822 | 2024-10-07 | 2024-09-07–2024-09-27 | CAR RENTAL | IndividualName withheld | $1,515.03 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | GASOLINE | IndividualName withheld | $36.43 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200377 | 2024-10-16 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK W39SZ2BW3 | $29.98 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT5I54RK0 | $127.75 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0O47002C3 | $18.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com 4Y7UP9C63 | $31.92 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Z86GT4CV0 | $22.79 |
| 〃 | 〃 | 2024-09-13–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $19.96 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $44.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.55 |