Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$282,756.922019 HON. ANTHONY GONZALEZ ($282,756.92) · Median member: $301,016.28
2019 so far$282,756.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $219,322.21 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY GONZALEZ | 2019 | $282,756.92 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,322.21 |
| 2 | Contractual services | Itemized | $10,491.48 |
| 3 | Rent, communications and utilities | Itemized | $20,174.04 |
| 4 | Printing and franked mail | Itemized | $3,041.13 |
| 5 | Travel | Itemized | $3,750.81 |
| 6 | Equipment | Itemized | $4,997.52 |
| 7 | Supplies and materials | Itemized | $20,979.73 |
| Member total | $282,756.92 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,711.10 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| SCHEDULER | 1 | $18,733.33 |
| LEGISLATIVE DIRECTOR | 1 | $15,888.90 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,888.90 |
| VETERANS COORDINATOR | 1 | $15,000.01 |
| DIRECTOR OF OUTREACH | 1 | $14,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,444.44 |
| LEGISLATIVE AIDE | 1 | $13,444.44 |
| STAFF ASSISTANT | 2 | $12,558.33 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $10,755.56 |
| CONSTITUENT SERVICES REP | 1 | $10,349.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,044.44 |
| LEGISLATIVE ASSISTANT | 1 | $7,091.66 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.00 |
| other titles | 1 | $2,566.67 |
| Payroll total | 17 | $219,322.21 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071894 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071895 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01073600 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $68.15 | ||
| 01079278 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079279 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092784 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092785 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01087049 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064170 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,500.00 | ||
| 01067712 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 | ||
| 01070198 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $499.08 | ||
| 01075491 | UTILITIES | THE ILLUMINATING COMPANY | $225.42 | ||
| 01075496 | UTILITIES | TIME WARNER CABLE | $334.96 | ||
| 01078557 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,500.00 | ||
| 01078576 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 | ||
| 01078275 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $41.74 | ||
| 01078277 | UTILITIES | WOW BUSINESS LLC | $241.82 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.33 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.06 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.07 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$74.35 | ||
| 01061772 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 | ||
| 01062965 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 | ||
| 01068207 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.70 | ||
| 01070876 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01078271 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.10 |
Travel, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070869 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 | ||
| 01070895 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01078276 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.48 | ||
| 01079609 | MEALS | IndividualName withheld | $130.71 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.34 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.61 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.00 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660431 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $593.99 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 | ||
| 01077451 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,200.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
Supplies and materials, line by line62 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061769 | WATER | IMC WATER COOLERS | $150.00 | ||
| 01063458 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $248.05 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,093.30 | ||
| 01068307 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 | ||
| 01070866 | HABITATION EXPENSE | IndividualName withheld | $974.09 | ||
| 01066749 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,500.00 | ||
| 01070895 | FOOD & BEVERAGE | IndividualName withheld | $37.00 | ||
| 01078278 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.03 | ||
| 01078270 | FOOD & BEVERAGE | IndividualName withheld | $79.80 |