4rows
$4,973.00paid 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$533,119.062025 HON. TONY GONZALES ($533,119.06) · Median member: $486,747.22
2025 so far$1,820,119.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $299,262.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TONY GONZALES | 2025 | $533,119.06 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,262.99 |
| 2 | Contractual services | Itemized | $11,407.50 |
| 3 | Rent, communications and utilities | Itemized | $45,377.68 |
| 4 | Printing and franked mail | Itemized | $142,290.22 |
| 5 | Travel | Itemized | $30,458.28 |
| 6 | Equipment | Itemized | $751.98 |
| 7 | Supplies and materials | Itemized | $3,570.41 |
| Member total | $533,119.06 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $20,555.57 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,519.43 |
| MIL/VET ADVOCATE & CASEWORKER | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER/VETERANS AFFAIRS LI | 1 | $17,000.01 |
| REGIONAL DISTRICT DIRECTOR | 2 | $16,912.97 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,450.00 |
| CONSTITUENT FIELF REPRESENTATI | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 3 | $8,575.01 |
| Payroll total | 20 | $299,262.99 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865426 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867306 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865427 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867307 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0301032 | 2025-11-20 | 2025-11-01–2025-11-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| X0301229 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| X0305649 | 2025-12-03 | 2025-12-01–2025-12-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1874794 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875737 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295761 | 2025-10-07 | 2025-08-31–2025-09-30 | UTILITIES | CITIBANK -FuboTV Inc | $117.64 |
| 〃 | 〃 | 2025-09-24–2025-10-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $150.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $730.79 |
| 1867027 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1867426 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JIAMOB LLC SHAVANO CENTER I SERIES | $4,202.50 |
| 1867606 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| X0298119 | 2025-11-14 | 2025-08-07–2025-09-06 | UTILITIES | IndividualName withheld | $492.58 |
Printing and franked mail, line by line71 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,260.51 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,304.96 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.71 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.08 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.11 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,354.69 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$135.50 |
| X0296407 | 2025-10-06 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | IndividualName withheld | $9,839.50 |
| X0295761 | 2025-10-07 | 2025-09-01–2025-09-17 | ADVERTISEMENTS | CITIBANK -LinkedIn JOB P556189373 | $515.16 |
Travel, line by line88 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295731 | 2025-10-02 | 2025-08-10–2025-08-14 | CAR RENTAL | IndividualName withheld | $362.02 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | GASOLINE | IndividualName withheld | $41.12 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | GASOLINE | IndividualName withheld | $23.06 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | GASOLINE | IndividualName withheld | $31.72 |
| X0296598 | 2025-10-07 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $71.49 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $6.65 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $37.94 |
| X0296939 | 2025-11-14 | 2025-09-04–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $717.87 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296939 | 2025-11-14 | 2025-09-24–2025-09-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $340.98 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295761 | 2025-10-07 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6M8OB6FD3 | $22.96 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F325V6CN3 | $7.99 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL H19CE22T3 | $136.39 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PQ88E5DR3 | $55.90 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZI7LV2053 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0X03S7Y33 | $30.02 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com 5K5E92MK3 | $29.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com 7R08J60S3 | $10.47 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | WATER | CITIBANK -Amazon.com NJ1ER15C0 | $15.84 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -Amazon.com PJ1VC5Q83 | $73.36 |