Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$330,620.332019 HON. ANTHONY GONZALEZ ($75,837.88) · 2020 HON. ANTHONY GONZALEZ ($254,782.45) · Median member: $362,416.13
2020 so far$254,782.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $236,877.72 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY GONZALEZ | 2019 | $75,837.88 |
| 2020 HON. ANTHONY GONZALEZ | 2020 | $254,782.45 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,877.72 |
| 2 | Contractual services | Itemized | $12,586.57 |
| 3 | Rent, communications and utilities | Itemized | $40,640.80 |
| 4 | Printing and franked mail | Itemized | $14,176.47 |
| 5 | Travel | Itemized | $11,918.61 |
| 6 | Equipment | Itemized | $6,056.88 |
| 7 | Supplies and materials | Itemized | $8,363.28 |
| Member total | $330,620.33 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,750.00 |
| SCHEDULER | 2 | $23,166.67 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $16,749.99 |
| VETERANS COORDINATOR | 2 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| STAFF ASSISTANT | 5 | $12,833.33 |
| CONSTITUENT SERVICE AND COMMUN | 2 | $12,249.99 |
| FEDERAL GRANT ADVOCATE & POLIC | 2 | $12,249.99 |
| LEGISLATIVE COUNSEL | 2 | $10,999.99 |
| SENIOR LEGISLATIVE AIDE | 2 | $9,666.66 |
| LEGISLATIVE AIDE | 2 | $6,500.00 |
| DISTRICT OUTREACH & COMM REP | 1 | $5,694.45 |
| CONSTITUENT SERVICES COORDINAT | 1 | $5,466.67 |
| other titles | 7 | $15,050.00 |
| Payroll total | 38 | $236,877.72 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242543 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1251403 | 2020-02-14 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1256753 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1261879 | 2020-03-02 | 2020-01-02–2020-01-17 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $543.75 |
| 1266697 | 2020-03-12 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1270769 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1275041 | 2020-03-25 | 2020-02-18–2020-02-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $362.50 |
| 1231998 | 2020-01-03 | 2019-10-08–2019-10-08 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $175.00 |
| 1232298 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1238073 | 2020-01-15 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241830 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,500.00 |
| 1241849 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1251767 | 2020-01-31 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | −$3,500.00 |
| 1251776 | 2020-01-31 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | −$1,473.50 |
| 1253281 | 2020-02-11 | 2020-01-24–2020-01-24 | UTILITIES | AT&T CORP | $10.66 |
| 1253312 | 2020-02-14 | 2020-01-09–2020-02-05 | UTILITIES | THE ILLUMINATING COMPANY | $164.68 |
| 1253296 | 2020-02-18 | 2020-01-04–2020-02-03 | UTILITIES | CITI PCARD-VS WOW! | $253.02 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$72.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.05 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.62 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 1240200 | 2020-01-22 | 2019-12-07–2020-12-07 | PRINTING & REPRODUCTION | IndividualName withheld | $119.40 |
| LAW0094928 | 2020-01-23 | 2020-01-09–2020-01-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 |
| 1252264 | 2020-02-14 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| 1266692 | 2020-03-06 | 2020-02-24–2020-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1268968 | 2020-03-16 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250044 | 2020-02-06 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.93 |
| 〃 | 〃 | 2020-01-09–2020-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1248496 | 2020-02-10 | 2020-01-21–2020-01-22 | LODGING | IndividualName withheld | $146.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.88 |
| 1250948 | 2020-02-14 | 2020-01-20–2020-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $260.81 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $400.79 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | CAR RENTAL | 〃 | $136.45 |
| 1261652 | 2020-03-02 | 2020-01-07–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.33 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| 1276127 | 2020-03-26 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,179.38 |
Supplies and materials, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240200 | 2020-01-22 | 2019-12-18–2020-01-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $127.67 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-PHTOSHP LIGHTRM BNDL | $127.67 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$420.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.24 |
| 1250044 | 2020-02-06 | 2020-01-07–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $24.73 |
| 1253296 | 2020-02-18 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J48HA6DB3 | $38.59 |
| 〃 | 〃 | 2020-01-09–2020-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 〃 | 〃 | 2020-01-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $3.00 |
| 〃 | 〃 | 2020-01-21–2020-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.99 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $15.54 |