5rows
$7,191.30paid 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$444,600.702025 HON. TONY GONZALES ($444,600.70) · Median member: $432,916.48
2025 so far$1,287,000.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $304,231.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TONY GONZALES | 2025 | $444,600.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,231.49 |
| 2 | Contractual services | Itemized | $17,748.24 |
| 3 | Rent, communications and utilities | Itemized | $39,201.75 |
| 4 | Printing and franked mail | Itemized | $42,685.72 |
| 5 | Travel | Itemized | $36,805.36 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,517.14 |
| Member total | $444,600.70 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| REGIONAL DISTRICT DIRECTOR | 2 | $27,064.81 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| MIL/VET ADVOCATE & CASEWORKER | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER/VETERANS AFFAIRS LI | 1 | $17,000.01 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,436.10 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CONSTITUENT FIELF REPRESENTATI | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT/GRAN | 1 | $10,500.00 |
| FORT STOCKTON REGIONAL DIRECTO | 1 | $9,444.45 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $7,361.11 |
| other titles | 7 | $21,925.02 |
| Payroll total | 29 | $304,231.49 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844360 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845318 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851079 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852032 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0282161 | 2025-08-19 | 2025-06-02–2025-06-02 | SECURITY SERVICE | HACKETT SECURITY INC | $1,760.50 |
| X0282165 | 2025-08-19 | 2025-06-03–2025-06-03 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $3,317.24 |
| X0287835 | 2025-09-04 | 2025-07-01–2025-07-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| X0287838 | 2025-09-04 | 2025-08-01–2025-08-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| X0287839 | 2025-09-04 | 2025-07-29–2025-07-29 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $637.50 |
| X0287841 | 2025-09-04 | 2025-09-01–2025-09-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845176 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1845379 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JIAMOB LLC SHAVANO CENTER I SERIES | $4,202.50 |
| 1845465 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| X0269801 | 2025-07-18 | 2025-06-03–2025-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.74 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -FuboTV Inc | $117.64 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $169.37 |
Printing and franked mail, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.27 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,677.42 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.92 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,091.97 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.79 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| X0261232 | 2025-07-07 | 2025-04-27–2025-05-12 | ADVERTISEMENTS | CITIBANK | $477.00 |
| 〃 | 〃 | 2025-04-28–2025-05-07 | ADVERTISEMENTS | 〃 | $140.00 |
| X0272259 | 2025-07-09 | 2025-05-20–2025-05-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $7,902.16 |
Travel, line by line107 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269487 | 2025-07-02 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.23 |
| X0261232 | 2025-07-07 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $317.00 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.18 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$300.30 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $645.48 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $117.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.68 |
| X0271406 | 2025-07-08 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.00 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269801 | 2025-07-18 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N673J5720 | $6.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH13W9ML2 | $7.99 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -Amazon.com N656T9691 | $25.08 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com NA23K4530 | $99.77 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NO7I543G2 | $101.67 |
| 〃 | 〃 | 2025-06-03–2026-06-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-06-16–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $44.00 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $26.39 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.04 |