6rows
$6,462.00paid 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$611,146.702025 HON. TONY GONZALES ($130,115.24) · 2026 HON. TONY GONZALES ($481,031.46) · Median member: $497,960.53
2026 so far$481,031.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $345,310.25 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TONY GONZALES | 2025 | $130,115.24 |
| 2026 HON. TONY GONZALES | 2026 | $481,031.46 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,310.25 |
| 2 | Contractual services | Itemized | $12,150.00 |
| 3 | Rent, communications and utilities | Itemized | $32,283.81 |
| 4 | Printing and franked mail | Itemized | $137,482.91 |
| 5 | Travel | Itemized | $46,360.35 |
| 6 | Equipment | Itemized | $25,016.00 |
| 7 | Supplies and materials | Itemized | $12,543.38 |
| Member total | $611,146.70 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $40,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $36,250.66 |
| LEGISLATIVE DIRECTOR | 2 | $29,833.99 |
| OPERATIONS DIRECTOR | 2 | $21,249.99 |
| TEMPORARY EMPLOYEE | 3 | $20,700.00 |
| MIL/VET ADVOCATE & CASEWORKER | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CASEWORKER/VETERANS AFFAIRS LI | 2 | $17,000.01 |
| FIELD REPRESENTATIVE | 4 | $15,694.45 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $12,500.01 |
| CONSTITUENT FIELF REPRESENTATI | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,233.35 |
| other titles | 11 | $21,097.81 |
| Payroll total | 45 | $345,310.25 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883905 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883906 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0326589 | 2026-02-11 | 2026-02-01–2026-02-28 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1889980 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889981 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0330897 | 2026-03-03 | 2026-03-01–2026-03-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1896680 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896681 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1879721 | 2026-01-06 | 2025-06-02–2025-06-02 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $1,760.50 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | −$1,760.50 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883016 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1883149 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JIAMOB LLC SHAVANO CENTER I SERIES | $4,202.50 |
| 1883217 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| X0326327 | 2026-02-10 | 2026-01-14–2026-02-13 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 1889435 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1889566 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JIAMOB LLC SHAVANO CENTER I SERIES | $4,202.50 |
| 1889637 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1891596 | 2026-02-25 | 2026-02-16–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $680.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line78 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,771.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.33 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,017.48 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.63 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| X0329359 | 2026-02-24 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $121.00 |
| X0334757 | 2026-03-24 | 2026-01-28–2026-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.98 |
| 1879580 | 2026-01-07 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,306.18 |
Travel, line by line153 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320237 | 2026-01-22 | 2026-01-08–2026-01-12 | LODGING | IndividualName withheld | $481.48 |
| X0319602 | 2026-01-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $337.68 |
| X0321597 | 2026-01-27 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $358.68 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.18 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.68 |
| X0322326 | 2026-01-27 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $51.27 |
| X0322477 | 2026-02-05 | 2026-01-15–2026-01-17 | LODGING | IndividualName withheld | $255.77 |
| 〃 | 〃 | 2026-01-05–2026-01-23 | CAR RENTAL | IndividualName withheld | $977.79 |
| X0325537 | 2026-02-05 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $28.04 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | MEALS | IndividualName withheld | $7.69 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1890524 | 2026-02-19 | 2026-01-29–2026-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $12,080.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2026-02-13–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.00 |
| X0334757 | 2026-03-24 | 2026-02-09–2026-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BSL GEM LASER EXPRESS | $12,030.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $452.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880597 | 2026-01-14 | 2026-01-01–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1880599 | 2026-01-14 | 2025-09-28–2026-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $1,220.61 |
| 1880600 | 2026-01-14 | 2025-02-05–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1880601 | 2026-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,017.61 |
| X0326327 | 2026-02-10 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8L0E05HR3 | $87.59 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL C97VH19Q3 | $39.99 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ON2FX0NF3 | $110.31 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$36.98 |