Representative · OH · Republican · bioguide G000588
Anthony Gonzalez
In office since 2019
Quarter
Spent this quarter$143,065.302022 HON. ANTHONY GONZALEZ ($143,065.30) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $140,525.64 · 15+ titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANTHONY GONZALEZ | 2022 | $143,065.30 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $140,525.64 |
| 2 | Rent, communications and utilities | Itemized | $687.92 |
| 3 | Printing and franked mail | Itemized | $92.42 |
| 4 | Travel | Itemized | $1,759.32 |
| Member total | $143,065.30 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $18,518.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,543.34 |
| COMMUNITY ENGAGEMENT & FEDERAL (OTHER COMPENSATION) | 1 | $16,543.34 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $16,543.34 |
| VETERANS COORDINATOR (OTHER COMPENSATION) | 1 | $16,450.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,443.33 |
| STAFF ASSISTANT/LEGISLATIVE CO (OTHER COMPENSATION) | 1 | $13,460.83 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $10,321.11 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $6,808.37 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| COMMUNITY ENGAGEMENT & FEDERAL | 1 | $1,131.67 |
| DIRECTOR OF OPERATIONS | 1 | $1,131.67 |
| DISTRICT DIRECTOR | 1 | $1,131.67 |
| LEGISLATIVE DIRECTOR | 1 | $1,131.67 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $1,131.67 |
| other titles | 3 | $2,103.62 |
| Payroll total | 18 | $140,525.64 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $301.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.09 |
| 1641061 | 2023-03-07 | 2022-08-03–2022-08-03 | UTILITIES | BREEZELINE | $230.03 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.42 |
Travel, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625737 | 2023-01-05 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $472.79 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $83.93 |
| 1627468 | 2023-01-11 | 2022-12-12–2022-12-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $361.20 |
| 〃 | 〃 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $745.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $96.20 |