6rows
$687.82paid 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 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$451,614.802017 HON. ANTHONY G. BROWN ($151,410.90) · 2018 HON. ANTHONY G. BROWN ($300,203.90) · Median member: $302,276.68
2018 so far$606,419.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $234,875.01 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANTHONY G. BROWN | 2017 | $151,410.90 |
| 2018 HON. ANTHONY G. BROWN | 2018 | $300,203.90 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,875.01 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $24,250.03 |
| 4 | Printing and franked mail | Itemized | $176,452.08 |
| 5 | Travel | Itemized | $2,561.66 |
| 6 | Equipment | Itemized | $978.00 |
| 7 | Supplies and materials | Itemized | $6,918.02 |
| Member total | $451,614.80 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| COMMUNITY ENGAGEMENT OFFICER | 2 | $23,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DEPUTY DIRECTOR | 1 | $15,000.00 |
| MILITARY LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT ENGAGEMENT OFFICER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,375.01 |
| DEPUTY PRESS SECRETARY | 1 | $9,999.99 |
| Payroll total | 15 | $234,875.01 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982663 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988689 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994728 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983350 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,045.00 |
| 983674 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST | $632.98 |
| 981695 | 2018-04-17 | 2018-03-08–2018-03-08 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $575.88 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,305.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $480.50 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 989377 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,045.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.55 |
| 986765 | 2018-04-30 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,802.17 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.62 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.63 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3SRU2F22Z | $506.35 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 4GMG7F22Z | $750.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 84TS8FJ2Z | $750.00 |
Travel, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992303 | 2018-05-22 | 2018-02-05–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.88 |
| 〃 | 〃 | 2018-03-07–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.03 |
| 〃 | 〃 | 2018-03-07–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.00 |
| 992418 | 2018-05-22 | 2018-04-02–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.91 |
| 992422 | 2018-05-22 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.94 |
| 〃 | 〃 | 2018-03-19–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.62 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 992424 | 2018-05-22 | 2018-03-10–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.52 |
| 992439 | 2018-05-22 | 2018-03-10–2018-03-31 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $179.03 |
| 〃 | 〃 | 2018-03-05–2018-03-16 | TAXI/PARKING/TOLLS | 〃 | $43.78 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981785 | 2018-04-11 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | MARK WEISS ASSOCIATES | $850.97 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $90.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $45.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $112.41 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CFR FOREIGN AFFAIRS M | $36.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,940.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $214.00 |