Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$473,880.742021 HON. ANTHONY GONZALEZ ($473,880.74) · Median member: $402,356.41
2021 so far$1,349,837.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $414,208.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTHONY GONZALEZ | 2021 | $473,880.74 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,208.26 |
| 2 | Contractual services | Itemized | $22,269.39 |
| 3 | Rent, communications and utilities | Itemized | $21,019.59 |
| 4 | Printing and franked mail | Itemized | $2,744.62 |
| 5 | Travel | Itemized | $6,489.01 |
| 6 | Equipment | Itemized | $952.50 |
| 7 | Supplies and materials | Itemized | $6,197.37 |
| Member total | $473,880.74 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,433.32 |
| LEGISLATIVE ASSISTANT | 2 | $43,250.01 |
| SCHEDULER | 1 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $38,000.49 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $35,492.50 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $28,000.00 |
| VETERANS COORDINATOR | 1 | $27,250.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $23,249.99 |
| DISTRICT OUTREACH & COMM REP | 1 | $22,750.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $22,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,249.99 |
| FEDERAL GRANT ADVOCATE & POLIC | 1 | $18,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $14,152.78 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,400.00 |
| other titles | 4 | $6,145.84 |
| Payroll total | 20 | $414,208.26 |
Contractual services, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473347 | 2021-10-06 | 2021-08-04–2021-08-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $3,750.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477834 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1474598 | 2021-10-19 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1476305 | 2021-10-19 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1483784 | 2021-11-16 | 2021-09-22–2021-09-22 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $250.00 |
| 1487087 | 2021-11-16 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1490308 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1488404 | 2021-11-18 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477290 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OPTIMUS DEVELOPMENT LLC | $3,000.00 |
| 1477291 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELDEN WHIPPLE ASSOCIATES | $1,473.50 |
| 1475126 | 2021-10-18 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.66 |
| 1475136 | 2021-10-19 | 2021-09-04–2021-10-05 | UTILITIES | THE ILLUMINATING COMPANY | $313.61 |
| 1475195 | 2021-10-19 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $174.34 |
| 〃 | 〃 | 2021-09-04–2021-10-03 | UTILITIES | CITI PCARD-VS WOW! | $291.77 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $386.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $703.45 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.26 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.60 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.12 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,500.49 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1470005 | 2021-10-06 | 2021-07-01–2021-07-31 | ADVERTISEMENTS | IndividualName withheld | $294.00 |
| 1473471 | 2021-10-06 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1483780 | 2021-11-16 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $99.00 |
Travel, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473351 | 2021-10-06 | 2021-08-09–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.23 |
| 1473354 | 2021-10-06 | 2021-06-17–2021-06-19 | MEALS | IndividualName withheld | $47.12 |
| 〃 | 〃 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.85 |
| 1473356 | 2021-10-06 | 2021-07-01–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.83 |
| 1473373 | 2021-10-06 | 2021-08-05–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.61 |
| 1474592 | 2021-10-19 | 2021-09-01–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.32 |
| 1475162 | 2021-10-19 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $150.40 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.40 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.20 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.50 |
Supplies and materials, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473351 | 2021-10-06 | 2021-08-26–2021-08-26 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 1473354 | 2021-10-06 | 2021-06-08–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $59.94 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.25 |
| 1473356 | 2021-10-06 | 2021-07-13–2021-07-28 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| 1473373 | 2021-10-06 | 2021-08-10–2021-08-10 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.06 |
| 1475195 | 2021-10-19 | 2021-08-31–2021-09-30 | WATER | CITI PCARD-4TE CULLIGAN OF CANTON | $22.95 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 256BP0DN1 AMZN | $27.65 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2G0JH93K0 AMZN | $11.39 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 257XA2MQ0 | $8.99 |