5rows
$528.96paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MD · Democrat · bioguide B001304
Anthony G. Brown
In office since 2017
Quarter
Jan – Mar 2025Jan – Mar 2023Oct – Dec 2022Jul – Sep 2017
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$297,301.512017 HON. ANTHONY G. BROWN ($297,301.51) · Median member: $294,398.14
2017 so far$729,096.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $222,630.53 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANTHONY G. BROWN | 2017 | $297,301.51 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,630.53 |
| 2 | Contractual services | Itemized | $9,415.70 |
| 3 | Rent, communications and utilities | Itemized | $22,041.69 |
| 4 | Printing and franked mail | Itemized | $9,625.79 |
| 5 | Travel | Itemized | $4,839.30 |
| 6 | Equipment | Itemized | $21,407.26 |
| 7 | Supplies and materials | Itemized | $7,341.24 |
| Member total | $297,301.51 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNITY ENGAGEMENT OFFICER | 3 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| DEPUTY DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| MILITARY LEGISLATIVE AIDE | 1 | $13,749.99 |
| CONSTITUENT ENGAGEMENT OFFICER | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| PRESS ASSISTANT | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,088.88 |
| Payroll total | 18 | $222,630.53 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930966 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930967 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 929759 | 2017-07-20 | 2017-05-16–2017-05-16 | SECURITY SERVICE | ALARM TECH SOLUTIONS LLC | $116.20 |
| 936611 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936612 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 942312 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942313 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $119.50 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931781 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,855.00 |
| 932129 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST | $204.33 |
| 932339 | 2017-07-24 | 2017-06-13–2017-06-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $363.70 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,051.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.92 |
| 935049 | 2017-08-11 | 2017-06-01–2017-06-30 | UTILITIES | IndividualName withheld | $50.68 |
| 935047 | 2017-08-14 | 2017-06-10–2017-06-10 | UTILITIES | IndividualName withheld | $367.53 |
Printing and franked mail, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.74 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.94 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 930354 | 2017-07-11 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| 930238 | 2017-07-14 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $12.45 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929682 | 2017-07-06 | 2017-03-30–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.85 |
| 929701 | 2017-07-06 | 2017-05-15–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 929705 | 2017-07-06 | 2017-05-16–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.76 |
| 929702 | 2017-07-07 | 2017-03-11–2017-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.73 |
| 〃 | 〃 | 2017-05-01–2017-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 929706 | 2017-07-07 | 2017-04-11–2017-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.09 |
| 929675 | 2017-07-10 | 2017-05-03–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.48 |
| 929677 | 2017-07-10 | 2017-02-11–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.36 |
| 929700 | 2017-07-10 | 2017-02-15–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.94 |
| 929710 | 2017-07-10 | 2017-03-20–2017-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.96 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $433.43 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $814.36 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $433.43 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $814.36 |
| 946107 | 2017-09-21 | 2017-06-19–2017-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,079.32 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $433.43 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $13,398.93 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 925053 | 2017-07-07 | 2017-03-21–2018-03-21 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $2,500.00 |
| 925115 | 2017-07-07 | 2017-05-23–2017-05-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $557.32 |
| 925117 | 2017-07-07 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $159.99 |
| 929680 | 2017-07-07 | 2017-01-03–2017-02-18 | FOOD & BEVERAGE | IndividualName withheld | $188.86 |
| 929700 | 2017-07-10 | 2017-05-06–2017-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.18 |
| FRM0070157 | 2017-07-15 | 2017-06-12–2017-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $146.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $544.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $7.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |