Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$366,815.922019 HON. ANTHONY GONZALEZ ($366,815.92) · Median member: $368,947.66
2019 so far$1,272,808.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $270,679.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY GONZALEZ | 2019 | $366,815.92 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,679.94 |
| 2 | Contractual services | Itemized | $19,723.41 |
| 3 | Rent, communications and utilities | Itemized | $26,402.74 |
| 4 | Printing and franked mail | Itemized | $24,122.14 |
| 5 | Travel | Itemized | $9,422.23 |
| 6 | Equipment | Itemized | $9,737.79 |
| 7 | Supplies and materials | Itemized | $6,727.67 |
| Member total | $366,815.92 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $24,250.00 |
| STAFF ASSISTANT | 2 | $23,000.00 |
| SCHEDULER | 1 | $22,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,249.99 |
| VETERANS COORDINATOR | 1 | $18,499.99 |
| SENIOR LEGISLATIVE AIDE | 1 | $16,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,249.99 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $14,749.99 |
| FEDERAL GRANT ADVOCATE & POLIC | 1 | $14,749.99 |
| LEGISLATIVE COUNSEL | 1 | $13,249.99 |
| LEGISLATIVE AIDE | 1 | $12,250.00 |
| DIRECTOR OF OUTREACH | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,680.01 |
| other titles | 2 | $7,000.00 |
| Payroll total | 21 | $270,679.94 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190327 | 2019-10-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1197229 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197230 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1198116 | 2019-10-29 | 2019-08-01–2019-08-23 | SECURITY SERVICE | IndividualName withheld | $570.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212174 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212175 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1208436 | 2019-11-19 | 2019-07-09–2019-07-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $2,175.00 |
| 1208438 | 2019-11-19 | 2019-08-06–2019-08-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $3,443.75 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196523 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,500.00 |
| 1196542 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| 1194587 | 2019-10-21 | 2019-10-01–2019-10-31 | UTILITIES | TIME WARNER CABLE | $152.56 |
| 1194056 | 2019-10-22 | 2019-09-10–2019-10-08 | UTILITIES | THE ILLUMINATING COMPANY | $329.83 |
| 1194741 | 2019-10-22 | 2019-08-02–2019-08-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,600.37 |
| 1195227 | 2019-10-22 | 2019-10-03–2019-10-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,983.73 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1196339 | 2019-10-29 | 2019-09-04–2019-10-03 | UTILITIES | CITI PCARD-VS WOW! | $242.01 |
| 〃 | 〃 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $447.41 |
| 1196041 | 2019-10-30 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.19 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.66 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.72 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.33 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$91.45 |
| 1191645 | 2019-10-11 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | CANTON DATA PRINT LLC | $500.50 |
| 1196339 | 2019-10-29 | 2019-08-29–2019-09-13 | ADVERTISEMENTS | CITI PCARD-FACEBK F7MRQMNBD2 | $400.00 |
| 〃 | 〃 | 2019-08-21–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK HAMPFMSBD2 | $250.00 |
| 〃 | 〃 | 2019-09-13–2019-09-20 | ADVERTISEMENTS | CITI PCARD-FACEBK K76D2N6CD2 | $209.86 |
Travel, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188681 | 2019-10-04 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.56 |
| 〃 | 〃 | 2019-09-10–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 1194174 | 2019-10-23 | 2019-08-20–2019-08-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$35.00 |
| 〃 | 〃 | 2019-08-31–2019-08-31 | COMMERCIAL TRANSPORTATION | 〃 | −$217.30 |
| 〃 | 〃 | 2019-09-02–2019-09-02 | COMMERCIAL TRANSPORTATION | 〃 | $132.30 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | 〃 | −$342.30 |
| 〃 | 〃 | 2019-09-13–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $200.30 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $457.94 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $457.94 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,944.41 |
Supplies and materials, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188681 | 2019-10-04 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $45.26 |
| 1188895 | 2019-10-04 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.26 |
| 1194741 | 2019-10-22 | 2019-08-02–2019-08-02 | FOOD & BEVERAGE | IndividualName withheld | $360.00 |
| 1195227 | 2019-10-22 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | IndividualName withheld | $1,437.50 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $29.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.39 |
| 1196047 | 2019-10-29 | 2019-09-29–2019-09-29 | FOOD & BEVERAGE | IndividualName withheld | $26.90 |
| 〃 | 〃 | 2019-09-05–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $344.44 |
| 1196339 | 2019-10-29 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZC10R1KI3 | $71.97 |
| 〃 | 〃 | 2019-09-07–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |