6rows
$9,319.00paid 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$429,618.252024 HON. TONY GONZALES ($37,928.74) · 2025 HON. TONY GONZALES ($391,689.51) · Median member: $451,616.33
2025 so far$391,689.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $312,758.32 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TONY GONZALES | 2024 | $37,928.74 |
| 2025 HON. TONY GONZALES | 2025 | $391,689.51 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,758.32 |
| 2 | Contractual services | Itemized | $21,570.00 |
| 3 | Rent, communications and utilities | Itemized | $27,450.45 |
| 4 | Printing and franked mail | Itemized | $13,938.11 |
| 5 | Travel | Itemized | $30,122.39 |
| 6 | Equipment | Itemized | $3,899.24 |
| 7 | Supplies and materials | Itemized | $19,879.74 |
| Member total | $429,618.25 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| REGIONAL DISTRICT DIRECTOR | 4 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| MIL/VET ADVOCATE & CASEWORKER | 2 | $17,499.99 |
| CASEWORKER/VETERANS AFFAIRS LI | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/GRAN | 2 | $15,750.00 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $15,000.00 |
| FORT STOCKTON REGIONAL DIRECTO | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,383.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $11,666.66 |
| CONSTITUENT FIELF REPRESENTATI | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| SCHEDULER | 2 | $10,833.34 |
| other titles | 9 | $21,375.00 |
| Payroll total | 43 | $312,758.32 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804252 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804341 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230484 | 2025-02-03 | 2025-02-01–2025-02-28 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1812298 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814434 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0238466 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1817477 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818460 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0240361 | 2025-03-17 | 2025-01-03–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808387 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HZ VENTURES LLC | $1,200.00 |
| X0229882 | 2025-01-31 | 2025-01-24–2025-01-24 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $554.30 |
| 1813145 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,280.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $170.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $700.33 |
| X0229289 | 2025-03-05 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| X0236863 | 2025-03-08 | 2025-01-07–2025-02-06 | UTILITIES | IndividualName withheld | $492.51 |
| 1816558 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PONDHILL OFFICE SATX LLC | $2,500.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$73.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$70.25 |
| LAW0140268 | 2025-02-06 | 2025-01-24–2025-01-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0239830 | 2025-03-12 | 2025-03-05–2025-03-05 | ADVERTISEMENTS | DEVINE NEWS INC | $780.00 |
| X0242271 | 2025-03-24 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | ADVERTISEMENTS | IndividualName withheld | $842.00 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | ADVERTISEMENTS | IndividualName withheld | $289.00 |
| X0242393 | 2025-03-24 | 2025-03-09–2025-03-09 | ADVERTISEMENTS | UVALDE LEADER-NEWS | $905.00 |
Travel, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228564 | 2025-01-30 | 2025-01-03–2025-01-27 | CAR RENTAL | IndividualName withheld | $1,519.23 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | GASOLINE | IndividualName withheld | $39.86 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | GASOLINE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | GASOLINE | IndividualName withheld | $20.00 |
| X0229392 | 2025-02-04 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $117.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.60 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $536.00 |
| X0230391 | 2025-02-06 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $424.31 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0140867 | 2025-02-27 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,989.32 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225179 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,012.43 |
| X0230486 | 2025-02-03 | 2025-02-01–2025-04-30 | WATER | CULLIGAN QUENCH | $105.00 |
| X0233038 | 2025-02-19 | 2025-02-05–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $473.70 |
| X0229289 | 2025-03-05 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z56VY3DF2 | $35.98 |
| 〃 | 〃 | 2025-01-14–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-01-14–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $24.27 |