Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$413,237.792021 HON. ANTHONY GONZALEZ ($13,420.50) · 2022 HON. ANTHONY GONZALEZ ($399,817.29) · Median member: $411,473.46
2022 so far$1,031,373.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $376,713.87 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTHONY GONZALEZ | 2021 | $13,420.50 |
| 2022 HON. ANTHONY GONZALEZ | 2022 | $399,817.29 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,713.87 |
| 2 | Contractual services | Itemized | $11,556.39 |
| 3 | Rent, communications and utilities | Itemized | $19,121.36 |
| 4 | Printing and franked mail | Itemized | $236.52 |
| 5 | Travel | Itemized | $2,986.61 |
| 6 | Equipment | Itemized | $457.50 |
| 7 | Supplies and materials | Itemized | $2,165.54 |
| Member total | $413,237.79 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DISTRICT DIRECTOR | 1 | $48,127.91 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $40,381.83 |
| VETERANS COORDINATOR | 1 | $40,014.58 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $37,166.66 |
| COMMUNITY ENGAGEMENT & FEDERAL | 1 | $29,688.67 |
| LEGISLATIVE ASSISTANT | 2 | $27,483.70 |
| LEGISLATIVE DIRECTOR | 1 | $27,375.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $16,125.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,623.04 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $9,619.17 |
| DEPUTY CHIEF OF STAFF/LEGISLAT (OTHER COMPENSATION) | 1 | $7,355.83 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,656.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,604.16 |
| Payroll total | 20 | $376,713.87 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574795 | 2022-07-01 | 2022-05-02–2022-05-06 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $787.50 |
| 1576611 | 2022-07-19 | 2022-05-27–2022-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.13 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.13 |
| 1583509 | 2022-08-01 | 2022-06-03–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,575.00 |
| 1585636 | 2022-08-17 | 2022-07-27–2022-08-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.13 |
| 1593039 | 2022-09-19 | 2022-07-05–2022-07-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $5,775.00 |
| 1594676 | 2022-09-19 | 2022-08-02–2022-08-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $3,412.50 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574796 | 2022-07-01 | 2022-06-15–2022-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.74 |
| 1576607 | 2022-07-18 | 2022-06-24–2022-07-23 | UTILITIES | AT&T CORP | $10.66 |
| 1576608 | 2022-07-19 | 2022-06-03–2022-07-01 | UTILITIES | THE ILLUMINATING COMPANY | $287.03 |
| 1576611 | 2022-07-19 | 2022-06-04–2022-07-03 | UTILITIES | IndividualName withheld | $291.29 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | CITI PCARD-SPECTRUM | $183.89 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | 〃 | $183.89 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $205.48 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $294.36 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.64 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1583784 | 2022-08-01 | 2022-05-01–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.78 |
| 1585311 | 2022-08-16 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1585313 | 2022-08-16 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573637 | 2022-07-01 | 2022-06-15–2022-06-17 | MEALS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.10 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $63.84 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | PARKING | IndividualName withheld | $57.00 |
| 1574797 | 2022-07-01 | 2022-04-07–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.93 |
| 1574798 | 2022-07-01 | 2022-05-10–2022-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.81 |
| 1576609 | 2022-07-18 | 2022-06-15–2022-06-17 | LODGING | IndividualName withheld | $57.48 |
| 〃 | 〃 | 2022-06-03–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.03 |
| 1576610 | 2022-08-24 | 2022-06-15–2022-06-17 | LODGING | CITIBANK GOV CARD SERVICE | $485.42 |
| 1591852 | 2022-08-31 | 2022-08-10–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $419.20 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574797 | 2022-07-01 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1574798 | 2022-07-01 | 2022-05-10–2022-05-18 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $194.78 |
| 1576609 | 2022-07-18 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.94 |
| 1576611 | 2022-07-19 | 2022-05-01–2022-05-31 | WATER | CITI PCARD-4TE CULLIGAN OF CANTON | $25.95 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | 〃 | $25.95 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $14.99 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $7.99 |
| 〃 | 〃 | 2022-06-21–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2022-06-21–2022-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PLAIN DEALER CIRCULATION | $47.92 |