Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$413,215.822020 HON. ANTHONY GONZALEZ ($413,215.82) · Median member: $373,877.00
2020 so far$1,290,430.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $326,420.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTHONY GONZALEZ | 2020 | $413,215.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,420.50 |
| 2 | Contractual services | Itemized | $7,000.24 |
| 3 | Rent, communications and utilities | Itemized | $47,133.74 |
| 4 | Printing and franked mail | Itemized | $8,619.68 |
| 5 | Travel | Itemized | $2,452.50 |
| 6 | Equipment | Itemized | $2,343.00 |
| 7 | Supplies and materials | Itemized | $19,246.16 |
| Member total | $413,215.82 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,950.00 |
| SCHEDULER | 1 | $29,950.00 |
| DISTRICT DIRECTOR | 1 | $28,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,950.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,749.99 |
| VETERANS COORDINATOR | 1 | $22,999.99 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $19,249.99 |
| LEGISLATIVE COUNSEL | 1 | $18,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.01 |
| FEDERAL GRANT ADVOCATE & POLIC | 1 | $16,936.09 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $15,500.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $15,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $13,499.99 |
| DISTRICT OUTREACH & COMM REP | 1 | $13,211.11 |
| other titles | 2 | $8,473.33 |
| Payroll total | 17 | $326,420.50 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343844 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1342592 | 2020-10-20 | 2020-09-14–2020-09-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $543.75 |
| 1347406 | 2020-10-26 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1353574 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1351627 | 2020-11-17 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1358069 | 2020-12-04 | 2020-10-09–2020-10-20 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $362.50 |
| 1360821 | 2020-12-16 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1364488 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342124 | 2020-10-15 | 2020-09-24–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.66 |
| 1342126 | 2020-10-15 | 2020-09-04–2020-10-06 | UTILITIES | THE ILLUMINATING COMPANY | $447.25 |
| 1341420 | 2020-10-16 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $164.34 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | UTILITIES | CITI PCARD-VS WOW! | $270.58 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $394.00 |
| 1343419 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,500.00 |
| 1343434 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $348.07 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,096.04 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.98 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.63 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,859.39 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$94.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.25 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| 1346571 | 2020-10-20 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $13.34 |
| MED0101823 | 2020-10-28 | 2020-10-02–2020-10-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338136 | 2020-10-16 | 2020-09-01–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.16 |
| 1347417 | 2020-10-23 | 2020-09-01–2020-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.20 |
| 1347422 | 2020-10-23 | 2020-10-05–2020-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.20 |
| 1347884 | 2020-10-26 | 2020-10-05–2020-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.88 |
| 1347964 | 2020-10-27 | 2020-03-24–2020-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $515.40 |
| 1348869 | 2020-11-06 | 2020-10-23–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.82 |
| 1357710 | 2020-12-04 | 2020-10-18–2020-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.27 |
| 1357714 | 2020-12-04 | 2020-10-07–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.35 |
| 1360814 | 2020-12-15 | 2020-10-27–2020-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| 1349897 | 2020-11-10 | 2020-10-23–2021-10-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,428.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338136 | 2020-10-16 | 2020-09-10–2020-09-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.47 |
| 1341420 | 2020-10-16 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-4TE CULLIGAN OF CANTON | $28.95 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M45SG2A62 AM | $10.99 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MM7NK7SM0 AM | $14.59 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $7.99 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $7.99 |
| 〃 | 〃 | 2020-09-15–2020-12-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PLAIN DEALER CIRCULATION | $35.92 |
| 〃 | 〃 | 2020-09-18–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $124.99 |