2rows
$1,242.00paid 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$366,020.562025 HON. TONY GONZALES (−$3,460.94) · 2026 HON. TONY GONZALES ($369,481.50) · Median member: $445,551.61
2026 so far$850,512.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $297,652.80 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TONY GONZALES | 2025 | −$3,460.94 |
| 2026 HON. TONY GONZALES | 2026 | $369,481.50 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,652.80 |
| 2 | Contractual services | Itemized | $7,933.34 |
| 3 | Rent, communications and utilities | Itemized | $30,349.49 |
| 4 | Printing and franked mail | Itemized | $2,911.46 |
| 5 | Travel | Itemized | $25,327.60 |
| 6 | Equipment | Itemized | $1,250.16 |
| 7 | Supplies and materials | Itemized | $595.71 |
| Member total | $366,020.56 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| MIL/VET ADVOCATE & CASEWORKER | 1 | $22,500.00 |
| CASEWORKER/VETERANS AFFAIRS LI | 1 | $21,999.99 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,499.99 |
| REGIONAL DISTRICT DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT FIELF REPRESENTATI | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.00 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| OPERATIONS DIRECTOR | 1 | $8,750.00 |
| MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,277.78 |
| other titles | 10 | $7,375.00 |
| Payroll total | 27 | $297,652.80 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341501 | 2026-04-07 | 2026-04-01–2026-04-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1901691 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901692 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0345989 | 2026-04-24 | 2026-03-19–2026-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18.94 |
| X0348972 | 2026-05-05 | 2026-05-01–2026-05-31 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1907920 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907921 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0339230 | 2026-05-27 | 2026-03-26–2026-03-26 | TRAINING | IndividualName withheld | $161.90 |
| X0357935 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | SENTRY SECURITY SERVICE LLC | $157.50 |
| 1914245 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899914 | 2026-04-10 | 2026-01-03–2026-01-06 | UTILITIES | IndividualName withheld | $63.55 |
| 1900341 | 2026-04-14 | 2026-01-03–2026-02-01 | UTILITIES | IndividualName withheld | $1,629.72 |
| X0342750 | 2026-04-14 | 2026-02-28–2026-03-31 | UTILITIES | CITIBANK -FuboTV Inc | $105.98 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 1901162 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1901293 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JIAMOB LLC SHAVANO CENTER I SERIES | $4,211.84 |
| 1901360 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHWEST TEXAS JUNIOR COLLEGE | $100.00 |
| 1901752 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| X0345169 | 2026-04-22 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $1,634.49 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,621.02 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.09 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| X0344943 | 2026-04-23 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0342750 | 2026-04-14 | 2025-07-17–2025-07-17 | ADVERTISEMENTS | CITIBANK -THE ELDORADO SUCCESS | $633.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | ADVERTISEMENTS | 〃 | $591.00 |
Travel, line by line85 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341031 | 2026-04-06 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $409.40 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$200.40 |
| 〃 | 〃 | 2026-02-16–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $605.40 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.40 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.40 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.40 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.40 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.40 |
| 〃 | 〃 | 2026-03-23–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $594.40 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.30 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| X0342750 | 2026-04-14 | 2025-10-01–2025-12-31 | MAINTENANCE / REPAIRS | CITIBANK -BSL GEM LASER EXPRESS | $181.86 |
Supplies and materials, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342750 | 2026-04-14 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com BP8CO3SV2 | $64.22 |
| 〃 | 〃 | 2026-03-18–2027-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL FRIONUECESC | $30.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.44 |
| X0348970 | 2026-05-05 | 2026-05-01–2026-07-31 | WATER | CULLIGAN QUENCH | $144.00 |
| X0339230 | 2026-05-27 | 2026-03-18–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $82.00 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ELDORADO SUCCESS | $48.00 |
| X0348009 | 2026-05-27 | 2026-04-10–2026-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |
| 〃 | 〃 | 2026-04-13–2026-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SAEXPNEWS-CIRC | $82.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |