Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$330,025.462021 HON. ANTHONY GONZALEZ ($14,066.08) · 2022 HON. ANTHONY GONZALEZ ($315,959.38) · Median member: $392,307.81
2022 so far$631,555.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $295,555.96 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTHONY GONZALEZ | 2021 | $14,066.08 |
| 2022 HON. ANTHONY GONZALEZ | 2022 | $315,959.38 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,555.96 |
| 2 | Contractual services | Itemized | $3,416.76 |
| 3 | Rent, communications and utilities | Itemized | $19,527.65 |
| 4 | Printing and franked mail | Itemized | $474.56 |
| 5 | Travel | Itemized | $7,976.63 |
| 6 | Equipment | Itemized | $457.50 |
| 7 | Supplies and materials | Itemized | $2,616.40 |
| Member total | $330,025.46 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DISTRICT DIRECTOR | 1 | $43,067.09 |
| LEGISLATIVE ASSISTANT | 2 | $40,129.08 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $29,478.83 |
| VETERANS COORDINATOR | 1 | $28,377.08 |
| COMMUNITY ENGAGEMENT & FEDERAL | 1 | $21,399.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,541.66 |
| DIRECTOR OF OPERATIONS | 1 | $13,472.22 |
| FINANCIAL ADMINISTRATOR | 1 | $8,700.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,700.00 |
| TEMPORARY EMPLOYEE | 1 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,760.00 |
| SCHEDULER | 1 | $1,230.00 |
| DISTRICT OUTREACH & COMM REP | 1 | $715.67 |
| other titles | 1 | $660.00 |
| Payroll total | 22 | $295,555.96 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547240 | 2022-04-28 | 2022-03-27–2022-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.13 |
| 1557593 | 2022-05-18 | 2022-04-27–2022-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.13 |
| 1553577 | 2022-05-19 | 2022-03-01–2022-03-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,100.00 |
| 1565836 | 2022-06-09 | 2022-04-05–2022-04-22 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,312.50 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546787 | 2022-04-27 | 2022-03-24–2022-04-23 | UTILITIES | AT&T CORP | $10.66 |
| 1546788 | 2022-04-27 | 2022-03-03–2022-04-02 | UTILITIES | THE ILLUMINATING COMPANY | $219.19 |
| 1547240 | 2022-04-28 | 2022-03-04–2022-04-03 | UTILITIES | CITI PCARD-VS WOW! | $291.47 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $295.74 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $245.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $703.45 |
| 1557593 | 2022-05-18 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $183.89 |
| 〃 | 〃 | 2022-04-04–2022-05-03 | UTILITIES | CITI PCARD-VS WOW! | $292.26 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.63 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.34 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.02 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| MED0114753 | 2022-04-22 | 2022-03-31–2022-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.30 |
| 1547528 | 2022-04-27 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1554031 | 2022-04-28 | 2022-01-20–2022-01-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| 1555566 | 2022-05-18 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541731 | 2022-04-27 | 2022-03-03–2022-03-05 | LODGING | IndividualName withheld | $674.76 |
| 〃 | 〃 | 2022-03-04–2022-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.85 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | PARKING | IndividualName withheld | $26.00 |
| 1546790 | 2022-04-27 | 2022-03-05–2022-03-05 | MEALS | IndividualName withheld | $10.23 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.73 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $42.43 |
| 〃 | 〃 | 2022-03-03–2022-03-05 | PARKING | IndividualName withheld | $48.00 |
| 1541717 | 2022-04-28 | 2022-03-03–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | MEALS | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $22.12 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $7.67 |
| 1541731 | 2022-04-27 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $170.16 |
| 1546790 | 2022-04-27 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 1547240 | 2022-04-28 | 2022-02-02–2022-02-02 | WATER | CITI PCARD-4TE CULLIGAN OF CANTON | $14.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | 〃 | $25.95 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1630D0NB1 AMZN | $132.89 |
| 〃 | 〃 | 2022-02-25–2022-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$25.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I35C0O82 | $31.09 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I8QP0CY2 | $6.73 |
| 〃 | 〃 | 2022-02-25–2022-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.25 |