Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$396,411.232021 HON. ANTHONY GONZALEZ ($80,814.63) · 2022 HON. ANTHONY GONZALEZ ($315,596.60) · Median member: $383,571.86
2022 so far$315,596.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $331,594.06 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTHONY GONZALEZ | 2021 | $80,814.63 |
| 2022 HON. ANTHONY GONZALEZ | 2022 | $315,596.60 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,594.06 |
| 2 | Contractual services | Itemized | $26,885.58 |
| 3 | Rent, communications and utilities | Itemized | $19,892.84 |
| 4 | Printing and franked mail | Itemized | $2,045.89 |
| 5 | Travel | Itemized | $2,319.63 |
| 6 | Equipment | Itemized | $9,869.20 |
| 7 | Supplies and materials | Itemized | $3,804.03 |
| Member total | $396,411.23 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| SCHEDULER | 2 | $36,763.33 |
| DISTRICT DIRECTOR | 2 | $32,085.08 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $31,383.33 |
| LEGISLATIVE ASSISTANT | 4 | $30,150.22 |
| FEDERAL GRANT ADVOCATE & POLIC | 2 | $22,556.67 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $21,978.67 |
| VETERANS COORDINATOR | 2 | $21,133.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,533.61 |
| DISTRICT OUTREACH & COMM REP | 2 | $16,061.33 |
| CONSTITUENT SERVICES COORDINAT | 2 | $15,779.55 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,612.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,370.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $1,845.28 |
| other titles | 11 | $14,516.67 |
| Payroll total | 44 | $331,594.06 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534630 | 2022-03-18 | 2022-01-10–2022-01-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,312.50 |
| 1516832 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1510637 | 2022-01-19 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1512518 | 2022-01-19 | 2021-12-26–2021-12-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $152.58 |
| 1510636 | 2022-01-20 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | BE FRESH NATURAL CLEANING SOLUTIONS | $136.33 |
| 1512670 | 2022-01-20 | 2021-12-01–2021-12-06 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,250.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1523570 | 2022-02-14 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 0E5DF0273 | $199.04 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US J72AM7N63 | $149.28 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US Z73F41PZ3 | $99.52 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523430 | 2022-02-14 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.63 |
| 1523570 | 2022-02-14 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-VS WOW! | $291.47 |
| 1523627 | 2022-02-14 | 2022-01-06–2022-02-01 | UTILITIES | THE ILLUMINATING COMPANY | $265.83 |
| 1523628 | 2022-02-14 | 2022-01-24–2022-02-23 | UTILITIES | AT&T CORP | $10.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $284.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $703.45 |
| 1535053 | 2022-03-17 | 2022-02-24–2022-03-23 | UTILITIES | AT&T CORP | $10.33 |
| 1535055 | 2022-03-18 | 2022-02-02–2022-03-02 | UTILITIES | THE ILLUMINATING COMPANY | $247.62 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.32 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$96.80 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,358.66 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.04 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$155.50 |
| MED0114088 | 2022-03-29 | 2022-03-02–2022-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.37 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.85 |
| LAW0112558 | 2022-01-27 | 2021-12-29–2021-12-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $400.00 |
Travel, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523629 | 2022-02-11 | 2022-01-25–2022-01-26 | LODGING | IndividualName withheld | $166.98 |
| 1523429 | 2022-02-14 | 2022-01-11–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.53 |
| 1523438 | 2022-02-14 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 1523620 | 2022-02-14 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $153.60 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.20 |
| 〃 | 〃 | 2022-01-25–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.20 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | CAR RENTAL | 〃 | $150.53 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | CAR RENTAL | 〃 | $106.35 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $112.80 |
| 1523634 | 2022-02-14 | 2022-01-25–2022-01-26 | LODGING | IndividualName withheld | $114.10 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
| 1512510 | 2022-01-18 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $1,980.00 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,431.70 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$513.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $482.84 |
| 1523438 | 2022-02-14 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1523570 | 2022-02-14 | 2022-01-06–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $14.99 |
| 〃 | 〃 | 2022-01-23–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $142.73 |
| 〃 | 〃 | 2022-01-21–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $7.99 |
| 〃 | 〃 | 2022-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $94.50 |
| FRM0113105 | 2022-02-18 | 2021-12-16–2022-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,375.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,398.08 |