Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$322,940.642019 HON. ANTHONY GONZALEZ ($153.68) · 2020 HON. ANTHONY GONZALEZ ($322,786.96) · Median member: $321,766.04
2020 so far$877,214.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $243,608.39 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY GONZALEZ | 2019 | $153.68 |
| 2020 HON. ANTHONY GONZALEZ | 2020 | $322,786.96 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,608.39 |
| 2 | Contractual services | Itemized | $10,625.24 |
| 3 | Rent, communications and utilities | Itemized | $34,143.05 |
| 4 | Printing and franked mail | Itemized | $28,137.90 |
| 5 | Travel | Itemized | $2,321.02 |
| 6 | Equipment | Itemized | $4,176.04 |
| 7 | Supplies and materials | Itemized | −$71.00 |
| Member total | $322,940.64 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| 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 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $12,249.99 |
| FEDERAL GRANT ADVOCATE & POLIC | 1 | $12,249.99 |
| LEGISLATIVE COUNSEL | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,166.68 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $10,500.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| DISTRICT OUTREACH & COMM REP | 1 | $7,166.66 |
| other titles | 7 | $8,025.10 |
| Payroll total | 22 | $243,608.39 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310072 | 2020-07-09 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1310079 | 2020-07-13 | 2020-05-14–2020-05-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $906.25 |
| 1312776 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317197 | 2020-07-27 | 2020-06-05–2020-06-11 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $2,537.50 |
| 1319740 | 2020-08-10 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1323116 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1331564 | 2020-09-14 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1333368 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338139 | 2020-09-29 | 2020-08-03–2020-08-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $1,087.50 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310041 | 2020-07-09 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.66 |
| 1310078 | 2020-07-09 | 2020-06-17–2020-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.42 |
| 1310075 | 2020-07-10 | 2020-06-05–2020-07-06 | UTILITIES | THE ILLUMINATING COMPANY | $365.31 |
| 1310084 | 2020-07-13 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $168.21 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | UTILITIES | CITI PCARD-VS WOW! | $253.00 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $402.96 |
| 1312347 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,500.00 |
| 1312361 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.25 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$247.55 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,205.83 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.09 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,054.89 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.18 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$71.60 |
| 1315970 | 2020-07-27 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1319753 | 2020-08-10 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $14,140.63 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310077 | 2020-07-13 | 2020-03-04–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.36 |
| 1310080 | 2020-07-13 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 1310081 | 2020-07-13 | 2020-06-01–2020-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.42 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 1310082 | 2020-07-13 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.85 |
| 1317230 | 2020-07-27 | 2020-03-02–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.14 |
| 1319739 | 2020-08-11 | 2020-07-07–2020-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.18 |
| 1320855 | 2020-08-11 | 2020-07-01–2020-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| 1320864 | 2020-08-11 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.85 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $185.85 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0099604 | 2020-07-29 | 2020-05-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,598.93 |
| GLA0101177 | 2020-09-30 | 2020-04-01–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,607.11 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| AMR0099784 | 2020-08-06 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,469.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310077 | 2020-07-13 | 2020-03-12–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $99.00 |
| 1310084 | 2020-07-13 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-4TE CULLIGAN OF CANTON | $21.95 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $7.99 |
| 〃 | 〃 | 2020-06-21–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.99 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USAMILITARYMEDALSCOM | $109.68 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $71.81 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,285.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,331.43 |