Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$308,379.782019 HON. ANTHONY GONZALEZ ($8,734.98) · 2020 HON. ANTHONY GONZALEZ ($299,644.80) · Median member: $323,093.34
2020 so far$554,427.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,497.89 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY GONZALEZ | 2019 | $8,734.98 |
| 2020 HON. ANTHONY GONZALEZ | 2020 | $299,644.80 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,497.89 |
| 2 | Contractual services | Itemized | $7,047.74 |
| 3 | Rent, communications and utilities | Itemized | $34,304.76 |
| 4 | Printing and franked mail | Itemized | $1,325.29 |
| 5 | Travel | Itemized | $637.46 |
| 6 | Equipment | Itemized | $8,179.74 |
| 7 | Supplies and materials | Itemized | $8,386.90 |
| Member total | $308,379.78 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.00 |
| SCHEDULER | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,749.99 |
| VETERANS COORDINATOR | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| DIRECTOR OF OUTREACH | 1 | $13,805.55 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $12,249.99 |
| FEDERAL GRANT ADVOCATE & POLIC | 1 | $12,249.99 |
| LEGISLATIVE COUNSEL | 1 | $11,499.99 |
| DISTRICT OUTREACH & COMM REP | 1 | $10,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| other titles | 5 | $7,525.73 |
| Payroll total | 20 | $248,497.89 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278276 | 2020-04-07 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1279540 | 2020-04-16 | 2020-04-06–2020-04-06 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| 1284928 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285520 | 2020-04-22 | 2020-03-18–2020-03-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $362.50 |
| 1292485 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1290958 | 2020-05-18 | 2020-04-08–2020-04-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $543.75 |
| 1290964 | 2020-05-18 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1300548 | 2020-06-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1302548 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278872 | 2020-04-08 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $168.21 |
| 〃 | 〃 | 2020-03-04–2020-04-03 | UTILITIES | CITI PCARD-VS WOW! | $253.02 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $387.01 |
| 1279542 | 2020-04-15 | 2020-03-06–2020-04-02 | UTILITIES | THE ILLUMINATING COMPANY | $176.77 |
| 1280737 | 2020-04-15 | 2020-03-25–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,897.00 |
| 1280742 | 2020-04-15 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.66 |
| 1281054 | 2020-04-15 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,897.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $911.30 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.28 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$138.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.36 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$97.40 |
| 1286444 | 2020-05-11 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1286448 | 2020-05-11 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1278912 | 2020-04-15 | 2019-06-28–2019-09-30 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $1,100.00 |
Travel, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277649 | 2020-04-08 | 2020-03-02–2020-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.43 |
| 1303352 | 2020-06-24 | 2020-03-04–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.38 |
| 1306775 | 2020-06-30 | 2020-02-04–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.65 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278872 | 2020-04-08 | 2020-02-20–2020-03-01 | MAINTENANCE / REPAIRS | CITI PCARD-Amazon.com | −$52.94 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | CITI PCARD-Amazon.com Z95PF9U43 | $52.94 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,302.24 |
Supplies and materials, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278872 | 2020-04-08 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-4TE CULLIGAN OF CANTON | $21.95 |
| 〃 | 〃 | 2020-03-09–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 〃 | 〃 | 2020-03-16–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CLEV SUBSCRIP | $79.00 |
| 〃 | 〃 | 2020-03-21–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.99 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $295.00 |
| 1280566 | 2020-04-15 | 2020-03-18–2020-03-18 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,059.00 |
| 1281060 | 2020-04-15 | 2020-04-07–2020-04-07 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,059.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,687.11 |
| 1290306 | 2020-05-11 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 029M44HG3 | $234.98 |
| 〃 | 〃 | 2020-04-09–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |