Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$432,927.022021 HON. ANTHONY GONZALEZ ($13,420.50) · 2022 HON. ANTHONY GONZALEZ ($419,506.52) · Median member: $494,470.34
2022 so far$1,450,879.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $399,464.40 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTHONY GONZALEZ | 2021 | $13,420.50 |
| 2022 HON. ANTHONY GONZALEZ | 2022 | $419,506.52 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,464.40 |
| 2 | Contractual services | Itemized | $7,569.54 |
| 3 | Rent, communications and utilities | Itemized | $16,781.43 |
| 4 | Printing and franked mail | Itemized | −$638.91 |
| 5 | Travel | Itemized | $6,539.73 |
| 6 | Equipment | Itemized | $203.34 |
| 7 | Supplies and materials | Itemized | $3,007.49 |
| Member total | $432,927.02 |
Staff, by title15 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,191.66 |
| DISTRICT DIRECTOR | 1 | $50,191.66 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $46,975.00 |
| VETERANS COORDINATOR | 1 | $46,975.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $39,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,475.00 |
| COMMUNITY ENGAGEMENT & FEDERAL | 1 | $38,975.00 |
| DIRECTOR OF OPERATIONS | 1 | $34,975.00 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 2 | $21,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $12,222.22 |
| FINANCIAL ADMINISTRATOR | 1 | $10,358.86 |
| COMMUNITY ENGAGEMENT & FEDERAL (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,750.00 |
| Payroll total | 15 | $399,464.40 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602780 | 2022-10-13 | 2022-08-27–2022-09-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.13 |
| 〃 | 〃 | 2022-09-27–2022-10-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.13 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | JANITORIAL AND MAINT SERV | CITI PCARD-SHRED-IT USA LLC | $315.28 |
| 1617990 | 2022-12-15 | 2022-11-30–2022-11-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $7,250.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602791 | 2022-10-11 | 2022-09-23–2022-09-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.04 |
| 1602782 | 2022-10-12 | 2022-09-24–2022-10-23 | UTILITIES | AT&T CORP | $10.66 |
| 1602780 | 2022-10-13 | 2022-09-01–2022-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $183.89 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $197.52 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $304.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.79 |
| 1610262 | 2022-11-16 | 2022-10-24–2022-11-23 | UTILITIES | AT&T CORP | $10.66 |
| 1610964 | 2022-11-16 | 2022-10-01–2022-10-31 | UTILITIES | CITI PCARD-SPECTRUM | $183.89 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602519 | 2022-10-04 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1,358.66 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.58 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.62 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.01 |
| 1610252 | 2022-11-16 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $114.08 |
| 1612297 | 2022-11-17 | 2022-10-28–2022-10-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $101.51 |
| LAW0120274 | 2022-11-28 | 2022-11-09–2022-11-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
Travel, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601779 | 2022-10-11 | 2022-07-07–2022-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.62 |
| 1601793 | 2022-10-11 | 2022-08-24–2022-08-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $981.56 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $328.86 |
| 〃 | 〃 | 2022-08-25–2022-08-27 | MEALS | IndividualName withheld | $93.52 |
| 〃 | 〃 | 2022-08-11–2022-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.38 |
| 〃 | 〃 | 2022-08-24–2022-08-27 | PARKING | IndividualName withheld | $64.00 |
| 1602779 | 2022-10-11 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $311.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $102.91 |
| 1603103 | 2022-10-12 | 2022-09-15–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.12 |
| 1608509 | 2022-10-28 | 2022-10-04–2022-10-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $445.20 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.84 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603103 | 2022-10-12 | 2022-09-14–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 1602780 | 2022-10-13 | 2022-09-01–2022-09-30 | WATER | CITI PCARD-4TE CULLIGAN OF CANTON | $27.95 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $14.99 |
| 〃 | 〃 | 2022-10-08–2023-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $233.60 |
| 〃 | 〃 | 2022-09-27–2023-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Foreign Affairs Mag | $52.95 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $7.99 |
| 〃 | 〃 | 2022-09-21–2022-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.99 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MEDALS OF AMERICA | $242.84 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |