3rows
$326.94paid 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 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$404,776.372017 HON. ANTHONY G. BROWN ($98,560.29) · 2018 HON. ANTHONY G. BROWN ($306,216.08) · Median member: $335,905.50
2018 so far$306,216.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $213,435.10 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANTHONY G. BROWN | 2017 | $98,560.29 |
| 2018 HON. ANTHONY G. BROWN | 2018 | $306,216.08 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,435.10 |
| 2 | Contractual services | Itemized | $21,862.00 |
| 3 | Rent, communications and utilities | Itemized | $25,325.07 |
| 4 | Printing and franked mail | Itemized | $118,384.41 |
| 5 | Travel | Itemized | $1,586.63 |
| 6 | Equipment | Itemized | $2,302.59 |
| 7 | Supplies and materials | Itemized | $21,880.57 |
| Member total | $404,776.37 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,972.21 |
| DISTRICT DIRECTOR | 2 | $26,444.43 |
| STAFF ASSISTANT | 4 | $17,433.33 |
| DIRECTOR OF OPERATIONS | 2 | $16,194.46 |
| DEPUTY DIRECTOR | 2 | $14,972.23 |
| MILITARY LEGISLATIVE AIDE | 2 | $14,972.23 |
| COMMUNITY ENGAGEMENT OFFICER | 3 | $14,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,461.12 |
| CONSTITUENT ENGAGEMENT OFFICER | 2 | $11,977.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,330.56 |
| LEGISLATIVE DIRECTOR | 3 | $8,511.11 |
| DEPUTY DISTRICT DIRECTOR | 2 | $6,288.89 |
| SHARED EMPLOYEE | 1 | $3,498.99 |
| DEPUTY PRESS SECRETARY | 1 | $2,111.11 |
| Payroll total | 31 | $213,435.10 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965198 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971335 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979185 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 980464 | 2018-03-26 | 2018-03-16–2018-03-16 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| 963575 | 2018-01-11 | 2017-12-15–2017-12-15 | NON-TECHNOLOGY SERVICE CONTR | SENIOR FAMILY SUPPORTS LLC | $1,400.00 |
| 965199 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,112.00 |
| 980464 | 2018-03-26 | 2017-12-19–2017-12-19 | SECURITY SERVICE | IndividualName withheld | $695.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965944 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,045.00 |
| 966274 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 972019 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,045.00 |
| 972343 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $98.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,046.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $479.47 |
| 979868 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,045.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.01 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,742.56 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,604.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.75 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 4GH8DEEZY | $750.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TWITTER ONLINE ADS | $393.58 |
| 975575 | 2018-03-05 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $79.23 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 4WAE6FWZY | $750.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK QW2UNFA2Z | $750.00 |
Travel, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 980452 | 2018-03-21 | 2018-01-24–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.34 |
| 980458 | 2018-03-21 | 2018-01-13–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.77 |
| 980460 | 2018-03-21 | 2018-01-29–2018-01-31 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $37.33 |
| 980462 | 2018-03-21 | 2018-02-28–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 980453 | 2018-03-26 | 2018-01-27–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.05 |
| 〃 | 〃 | 2018-02-17–2018-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.50 |
| 980459 | 2018-03-26 | 2018-01-08–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.64 |
| 〃 | 〃 | 2018-01-27–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.35 |
| 980463 | 2018-03-26 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $158.10 |
| 980461 | 2018-03-27 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $131.51 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| 980419 | 2018-03-19 | 2017-12-07–2017-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,324.59 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.87 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $487.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $46.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $357.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $13.35 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $55.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.38 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $23.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $69.78 |