Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$322,907.502019 HON. ANTHONY GONZALEZ ($322,907.50) · Median member: $303,726.00
2019 so far$605,664.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $239,733.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY GONZALEZ | 2019 | $322,907.50 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,733.29 |
| 2 | Contractual services | Itemized | $23,388.99 |
| 3 | Rent, communications and utilities | Itemized | $31,144.79 |
| 4 | Printing and franked mail | Itemized | $4,703.51 |
| 5 | Travel | Itemized | $15,794.60 |
| 6 | Equipment | Itemized | $2,736.87 |
| 7 | Supplies and materials | Itemized | $5,405.45 |
| Member total | $322,907.50 |
Staff, by title36 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $15,583.33 |
| VETERANS COORDINATOR | 1 | $15,500.01 |
| DIRECTOR OF OUTREACH | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $11,499.99 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 19 | $12,399.99 |
| Payroll total | 36 | $239,733.29 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102034 | 2019-04-11 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1108252 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108253 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115358 | 2019-05-07 | 2019-03-21–2019-03-21 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1116802 | 2019-05-13 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1125694 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125695 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137696 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137697 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1134746 | 2019-06-17 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104956 | 2019-04-12 | 2019-03-09–2019-04-04 | UTILITIES | THE ILLUMINATING COMPANY | $171.42 |
| 1107516 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,500.00 |
| 1107536 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$727.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.63 |
| 1111481 | 2019-05-03 | 2019-04-06–2019-04-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $96.00 |
| 1115407 | 2019-05-07 | 2019-01-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $629.00 |
| 1118697 | 2019-05-13 | 2019-05-01–2019-05-31 | UTILITIES | TIME WARNER CABLE | $151.05 |
Printing and franked mail, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.89 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$110.90 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.70 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.56 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 1102894 | 2019-04-15 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $321.62 |
| LAW0087400 | 2019-04-15 | 2019-04-10–2019-04-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| 1105933 | 2019-04-17 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.50 |
| 1113104 | 2019-04-24 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $664.50 |
Travel, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102085 | 2019-04-12 | 2019-03-26–2019-03-28 | MEALS | IndividualName withheld | $72.53 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.79 |
| 1099283 | 2019-04-15 | 2019-03-08–2019-03-10 | MEALS | IndividualName withheld | $38.94 |
| 〃 | 〃 | 2019-03-01–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.33 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 1103439 | 2019-04-15 | 2019-03-04–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.57 |
| 〃 | 〃 | 2019-03-05–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| 1104803 | 2019-04-18 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,382.10 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $1,521.10 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104683 | 2019-04-09 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,616.19 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $126.06 |
Supplies and materials, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $74.94 |
| 1102085 | 2019-04-12 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $15.50 |
| 1099283 | 2019-04-15 | 2019-02-21–2019-03-06 | FOOD & BEVERAGE | IndividualName withheld | $94.00 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.95 |
| 1102894 | 2019-04-15 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.74 |
| 〃 | 〃 | 2019-03-22–2019-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PLAIN DEALER CIRCULATION | $28.00 |
| 1103439 | 2019-04-15 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1105976 | 2019-04-21 | 2019-04-09–2019-04-09 | FOOD & BEVERAGE | IndividualName withheld | $94.75 |
| 1113843 | 2019-04-25 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $63.99 |