6rows
$8,878.00paid 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$452,557.282024 HON. TONY GONZALES ($1,846.67) · 2025 HON. TONY GONZALES ($450,710.61) · Median member: $428,214.67
2025 so far$842,400.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $311,508.32 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TONY GONZALES | 2024 | $1,846.67 |
| 2025 HON. TONY GONZALES | 2025 | $450,710.61 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,508.32 |
| 2 | Contractual services | Itemized | $12,927.50 |
| 3 | Rent, communications and utilities | Itemized | $33,312.59 |
| 4 | Printing and franked mail | Itemized | $57,960.76 |
| 5 | Travel | Itemized | $27,900.91 |
| 6 | Equipment | Itemized | $2,173.00 |
| 7 | Supplies and materials | Itemized | $6,774.20 |
| Member total | $452,557.28 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| 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 |
| MIL/VET ADVOCATE & CASEWORKER | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER/VETERANS AFFAIRS LI | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/GRAN | 1 | $15,750.00 |
| FORT STOCKTON REGIONAL DIRECTO | 1 | $15,666.67 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,383.33 |
| CONSTITUENT FIELF REPRESENTATI | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PRESS FELLOW | 1 | $11,250.00 |
| other titles | 5 | $15,208.34 |
| Payroll total | 28 | $311,508.32 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247679 | 2025-04-10 | 2025-04-01–2025-04-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1824386 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825373 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0254822 | 2025-05-08 | 2025-05-01–2025-05-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1831296 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832269 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0258097 | 2025-05-16 | 2025-02-27–2025-02-27 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $1,520.00 |
| X0261040 | 2025-06-02 | 2025-06-01–2025-06-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1837779 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838738 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825219 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0249479 | 2025-04-21 | 2025-03-07–2025-04-06 | UTILITIES | IndividualName withheld | $492.58 |
| X0244957 | 2025-04-23 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -FuboTV Inc | $117.04 |
| 〃 | 〃 | 2025-03-24–2025-04-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 1825434 | 2025-04-28 | 2025-04-01–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JIAMOB LLC SHAVANO CENTER I SERIES | $4,482.67 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $169.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $810.33 |
| 1830054 | 2025-05-08 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
Printing and franked mail, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.65 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.35 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$75.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.13 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,270.16 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.18 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| X0244957 | 2025-04-23 | 2025-03-11–2025-03-11 | ADVERTISEMENTS | CITIBANK -ASSC TEXAS NEWSPAPERS | $729.00 |
| X0250519 | 2025-04-28 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $277.50 |
Travel, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244123 | 2025-04-03 | 2025-01-27–2025-02-26 | CAR RENTAL | IndividualName withheld | $1,532.78 |
| 〃 | 〃 | 2025-02-26–2025-03-24 | CAR RENTAL | IndividualName withheld | $1,549.74 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | GASOLINE | IndividualName withheld | $52.25 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | GASOLINE | IndividualName withheld | $35.94 |
| X0244675 | 2025-04-03 | 2025-03-19–2025-03-22 | CAR RENTAL | IndividualName withheld | $426.65 |
| X0244669 | 2025-04-11 | 2025-02-28–2025-03-03 | CAR RENTAL | IndividualName withheld | $409.12 |
| X0244024 | 2025-04-14 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $24.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.59 |
| X0247954 | 2025-04-14 | 2025-03-08–2025-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $272.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,762.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-06–2025-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0244957 | 2025-04-23 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GJ5840643 | $46.99 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | CITIBANK -Amazon.com 302Q29NL3 | $57.12 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | CITIBANK -Amazon.com AZ77T5OE3 | $21.96 |
| 〃 | 〃 | 2025-03-14–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-03-18–2026-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-03-20–2026-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL FRIONUECESC | $30.00 |
| 〃 | 〃 | 2025-03-21–2026-03-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $44.00 |
| 〃 | 〃 | 2025-03-19–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL UVALDELEADE | $49.00 |
| 〃 | 〃 | 2025-03-14–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $44.00 |