Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$300,328.152019 HON. ANTHONY GONZALEZ ($300,328.15) · Median member: $304,159.70
2019 so far$905,992.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $231,383.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY GONZALEZ | 2019 | $300,328.15 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,383.30 |
| 2 | Contractual services | Itemized | $11,745.99 |
| 3 | Rent, communications and utilities | Itemized | $22,588.04 |
| 4 | Printing and franked mail | Itemized | $9,558.17 |
| 5 | Travel | Itemized | $15,276.92 |
| 6 | Equipment | Itemized | $4,912.48 |
| 7 | Supplies and materials | Itemized | $4,863.25 |
| Member total | $300,328.15 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,916.66 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| VETERANS COORDINATOR | 1 | $15,500.01 |
| DIRECTOR OF OUTREACH | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE AIDE | 1 | $13,749.99 |
| FEDERAL GRANT ADVOCATE & POLIC | 1 | $11,499.99 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 7 | $2,216.66 |
| Payroll total | 23 | $231,383.30 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148825 | 2019-07-16 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1152515 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152516 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1165177 | 2019-08-15 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1167836 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167837 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181606 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181607 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145800 | 2019-07-03 | 2019-06-03–2019-06-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.39 |
| 1148828 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $151.05 |
| 1148843 | 2019-07-16 | 2019-05-04–2019-07-03 | UTILITIES | CITI PCARD-VS WOW! | $503.46 |
| 〃 | 〃 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $371.55 |
| 1150036 | 2019-07-16 | 2019-06-08–2019-07-09 | UTILITIES | THE ILLUMINATING COMPANY | $373.07 |
| 1150063 | 2019-07-16 | 2019-06-11–2019-06-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $30.18 |
| 1151788 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,500.00 |
| 1151808 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.41 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,086.16 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.92 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.93 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,906.55 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1150037 | 2019-07-15 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| 1148843 | 2019-07-16 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | IndividualName withheld | $186.15 |
Travel, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145345 | 2019-07-03 | 2019-05-01–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.98 |
| 〃 | 〃 | 2019-05-15–2019-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1145799 | 2019-07-08 | 2019-06-20–2019-06-20 | MEALS | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2019-06-10–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.79 |
| 〃 | 〃 | 2019-06-20–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.39 |
| 1148829 | 2019-07-16 | 2019-06-07–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.88 |
| 1148855 | 2019-07-16 | 2019-05-31–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.33 |
| 〃 | 〃 | 2019-05-31–2019-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.25 |
| 1150048 | 2019-07-16 | 2019-03-15–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.81 |
| 〃 | 〃 | 2019-04-22–2019-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.53 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.90 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.50 |
| 〃 | 〃 | 2019-07-25–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.26 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $457.94 |
| 1173935 | 2019-08-28 | 2019-05-10–2019-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,696.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $457.94 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $457.94 |
Supplies and materials, line by line62 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145345 | 2019-07-03 | 2019-05-01–2019-05-23 | FOOD & BEVERAGE | IndividualName withheld | $185.61 |
| 1147078 | 2019-07-03 | 2019-05-20–2019-05-20 | WATER | OFFICE DEPOT INC | $9.93 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | 〃 | $17.39 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | 〃 | $17.39 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.44 |
| 1147596 | 2019-07-05 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $582.31 |
| 1145799 | 2019-07-08 | 2019-06-14–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $105.50 |
| 1148829 | 2019-07-16 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1148843 | 2019-07-16 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M69DT05G2 AM | $17.18 |
| 〃 | 〃 | 2019-06-19–2020-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $570.92 |