Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$342,016.752020 HON. ANTHONY GONZALEZ ($73,165.07) · 2021 HON. ANTHONY GONZALEZ ($268,851.68) · Median member: $322,248.92
2021 so far$268,851.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $283,828.88 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTHONY GONZALEZ | 2020 | $73,165.07 |
| 2021 HON. ANTHONY GONZALEZ | 2021 | $268,851.68 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,828.88 |
| 2 | Contractual services | Itemized | $9,315.24 |
| 3 | Rent, communications and utilities | Itemized | $23,238.21 |
| 4 | Printing and franked mail | Itemized | $942.93 |
| 5 | Travel | Itemized | $835.07 |
| 6 | Equipment | Itemized | $4,152.03 |
| 7 | Supplies and materials | Itemized | $19,704.39 |
| Member total | $342,016.75 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,727.77 |
| SCHEDULER | 2 | $25,727.76 |
| DISTRICT DIRECTOR | 2 | $22,483.33 |
| LEGISLATIVE ASSISTANT | 3 | $22,244.44 |
| LEGISLATIVE DIRECTOR | 2 | $20,461.11 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $17,238.89 |
| VETERANS COORDINATOR | 2 | $16,488.89 |
| COMMUNICATIONS DIRECTOR | 2 | $13,272.23 |
| CONSTITUENT SERVICE AND COMMUN | 2 | $12,738.89 |
| LEGISLATIVE COUNSEL | 2 | $11,988.89 |
| DISTRICT OUTREACH & COMM REP | 2 | $11,238.89 |
| CONSTITUENT SERVICES COORDINAT | 2 | $10,983.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,262.24 |
| FEDERAL GRANT ADVOCATE & POLIC | 2 | $8,583.32 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,200.00 |
| other titles | 16 | $35,188.89 |
| Payroll total | 46 | $283,828.88 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375361 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1383543 | 2021-02-16 | 2021-02-01–2021-02-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1383546 | 2021-02-16 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1386009 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1390959 | 2021-02-26 | 2021-01-04–2021-01-04 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $250.00 |
| 1395811 | 2021-03-15 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1397269 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402456 | 2021-03-30 | 2021-02-02–2021-02-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $1,000.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374779 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,000.00 |
| 1374780 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| 1383544 | 2021-02-12 | 2021-01-24–2021-01-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.66 |
| 1383547 | 2021-02-12 | 2021-01-30–2021-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.40 |
| 1383545 | 2021-02-16 | 2021-01-08–2021-02-05 | UTILITIES | THE ILLUMINATING COMPANY | $168.88 |
| 1385420 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,000.00 |
| 1385421 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| 1383549 | 2021-02-17 | 2021-01-04–2021-02-03 | UTILITIES | CITI PCARD-VS WOW! | $271.51 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$137.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.34 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.78 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$91.05 |
| 1390963 | 2021-02-25 | 2021-02-15–2021-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.00 |
| 1395248 | 2021-03-15 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| MED0105330 | 2021-03-29 | 2021-03-09–2021-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.76 |
| 1369107 | 2021-01-07 | 2020-12-16–2020-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $258.00 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369390 | 2021-01-06 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.71 |
| 1369391 | 2021-01-06 | 2020-02-10–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.58 |
| 1369392 | 2021-01-06 | 2020-10-01–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.78 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| 1380624 | 2021-01-29 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,333.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $233.39 |
| 1383549 | 2021-02-17 | 2020-12-29–2020-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806405516129 | $839.98 |
| 1393926 | 2021-03-08 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $830.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2020-12-21–2021-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| 1373154 | 2021-01-27 | 2020-12-18–2021-12-17 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $383.27 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$389.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.00 |
| FRM0104158 | 2021-02-04 | 2021-01-08–2021-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $361.00 |
| 1383549 | 2021-02-17 | 2021-01-09–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $9.99 |
| 〃 | 〃 | 2021-01-08–2021-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $142.73 |
| 〃 | 〃 | 2021-01-21–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $8.47 |
| 〃 | 〃 | 2021-01-20–2022-01-19 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $83.33 |