Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$322,449.342021 HON. ANTHONY GONZALEZ ($322,449.34) · Median member: $323,381.05
2021 so far$875,956.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $263,606.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTHONY GONZALEZ | 2021 | $322,449.34 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,606.66 |
| 2 | Contractual services | Itemized | $11,928.99 |
| 3 | Rent, communications and utilities | Itemized | $25,291.40 |
| 4 | Printing and franked mail | Itemized | $5,486.44 |
| 5 | Travel | Itemized | $8,580.14 |
| 6 | Equipment | Itemized | $965.00 |
| 7 | Supplies and materials | Itemized | $6,590.71 |
| Member total | $322,449.34 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| SCHEDULER | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| VETERANS COORDINATOR | 1 | $17,250.00 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| DISTRICT OUTREACH & COMM REP | 1 | $12,750.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $12,500.01 |
| FEDERAL GRANT ADVOCATE & POLIC | 1 | $8,833.33 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $7,088.89 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,030.00 |
| other titles | 4 | $5,904.44 |
| Payroll total | 23 | $263,606.66 |
Contractual services, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438681 | 2021-07-13 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1440145 | 2021-07-13 | 2021-06-07–2021-06-07 | SECURITY SERVICE | IndividualName withheld | $70.00 |
| 1442406 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1445451 | 2021-07-27 | 2021-06-16–2021-06-16 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $250.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453876 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1449144 | 2021-08-18 | 2021-07-09–2021-07-09 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1452102 | 2021-08-18 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453279 | 2021-08-20 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438650 | 2021-07-13 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.33 |
| 1438754 | 2021-07-14 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $174.34 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | UTILITIES | CITI PCARD-VS WOW! | $287.83 |
| 1440138 | 2021-07-14 | 2021-06-08–2021-07-07 | UTILITIES | THE ILLUMINATING COMPANY | $335.04 |
| 1441828 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,000.00 |
| 1441829 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $196.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $400.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $703.45 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.93 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.37 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.91 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,026.51 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.45 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.83 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1434890 | 2021-07-01 | 2021-08-09–2021-08-09 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
Travel, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438557 | 2021-07-13 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-06-04–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.93 |
| 1438574 | 2021-07-14 | 2021-06-17–2021-06-19 | MEALS | IndividualName withheld | $73.51 |
| 〃 | 〃 | 2021-06-01–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.24 |
| 〃 | 〃 | 2021-06-17–2021-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $153.59 |
| 1438745 | 2021-07-15 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.40 |
| 〃 | 〃 | 2021-06-17–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $902.40 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $235.40 |
| 1446381 | 2021-07-28 | 2021-07-09–2021-07-09 | CAR RENTAL | IndividualName withheld | $359.86 |
| 〃 | 〃 | 2021-07-08–2021-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.62 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.50 |
| AMM0109936 | 2021-09-30 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.50 |
Supplies and materials, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $61.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.82 |
| 1438557 | 2021-07-13 | 2021-06-14–2021-06-14 | FOOD & BEVERAGE | IndividualName withheld | $35.55 |
| 1438590 | 2021-07-13 | 2021-04-12–2021-04-12 | HABITATION EXPENSE | IndividualName withheld | $492.86 |
| 1438574 | 2021-07-14 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1438604 | 2021-07-14 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1438754 | 2021-07-14 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-4TE CULLIGAN OF CANTON | $22.95 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R65E0HA2 AMZN | $236.89 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$29.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R0BP8AP2 | $21.43 |