Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$293,212.272020 HON. ANTHONY GONZALEZ ($8,556.73) · 2021 HON. ANTHONY GONZALEZ ($284,655.54) · Median member: $317,580.04
2021 so far$553,507.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $246,029.10 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTHONY GONZALEZ | 2020 | $8,556.73 |
| 2021 HON. ANTHONY GONZALEZ | 2021 | $284,655.54 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,029.10 |
| 2 | Contractual services | Itemized | $10,171.49 |
| 3 | Rent, communications and utilities | Itemized | $20,855.35 |
| 4 | Printing and franked mail | Itemized | $445.03 |
| 5 | Travel | Itemized | $4,914.56 |
| 6 | Equipment | Itemized | $8,300.26 |
| 7 | Supplies and materials | Itemized | $2,496.48 |
| Member total | $293,212.27 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| SCHEDULER | 1 | $25,749.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| VETERANS COORDINATOR | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| LEGISLATIVE COUNSEL | 1 | $12,000.00 |
| DISTRICT OUTREACH & COMM REP | 1 | $11,250.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| FEDERAL GRANT ADVOCATE & POLIC | 1 | $8,499.99 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $6,233.33 |
| STAFF ASSISTANT | 1 | $2,916.67 |
| other titles | 7 | $3,629.10 |
| Payroll total | 23 | $246,029.10 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406229 | 2021-04-13 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1406235 | 2021-04-13 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1406343 | 2021-04-13 | 2021-04-05–2021-04-05 | SECURITY SERVICE | IndividualName withheld | $237.50 |
| 1408464 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1411971 | 2021-04-22 | 2021-03-11–2021-03-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $750.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418983 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1416442 | 2021-05-17 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1417079 | 2021-05-17 | 2021-05-01–2021-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405761 | 2021-04-13 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $164.34 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | UTILITIES | CITI PCARD-VS WOW! | $287.99 |
| 〃 | 〃 | 2021-01-03–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,217.62 |
| 1406228 | 2021-04-13 | 2021-03-24–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.66 |
| 1406232 | 2021-04-14 | 2021-03-09–2021-04-06 | UTILITIES | THE ILLUMINATING COMPANY | $257.91 |
| 1407877 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,000.00 |
| 1407878 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.86 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.02 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$136.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.88 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.33 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1411566 | 2021-04-21 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0106807 | 2021-05-27 | 2021-05-11–2021-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| LAW0107042 | 2021-06-07 | 2021-06-02–2021-06-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $60.00 |
| 1434886 | 2021-06-28 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405760 | 2021-04-13 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.40 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $150.40 |
| 1406222 | 2021-04-13 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.77 |
| 1411571 | 2021-04-19 | 2021-04-07–2021-04-08 | LODGING | IndividualName withheld | $94.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $71.33 |
| 1406390 | 2021-04-22 | 2021-03-01–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.13 |
| 1411568 | 2021-04-22 | 2021-03-05–2021-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.58 |
| 1411572 | 2021-04-23 | 2021-04-11–2021-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $165.17 |
| 1414634 | 2021-05-11 | 2021-04-11–2021-04-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $408.95 |
| 〃 | 〃 | 2021-04-18–2021-04-23 | LODGING | IndividualName withheld | $796.48 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.50 |
| 1414056 | 2021-04-29 | 2021-04-12–2021-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,209.28 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $373.50 |
| 1417406 | 2021-05-19 | 2021-03-30–2021-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806441756044 | $789.98 |
Supplies and materials, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405761 | 2021-04-13 | 2021-03-13–2021-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 0762O8Z63 | $199.00 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6U43U1EF3 | $9.00 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBUS DIGITAL SUBSCRIP | $7.99 |
| 〃 | 〃 | 2021-03-10–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CLEV SUBSCRIP | $79.00 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $9.99 |
| 〃 | 〃 | 2021-03-21–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $8.47 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | SOFTWARE LESS THAN $500 | CITI PCARD-PERSONAL PAYMENT | −$51.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SP ASWEMOVE | $51.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $114.36 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$567.00 |