6rows
$543.89paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$273,627.492017 HON. ANTHONY G. BROWN ($749.99) · 2018 HON. ANTHONY G. BROWN ($272,877.50) · Median member: $312,059.33
2018 so far$879,297.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $228,902.78 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANTHONY G. BROWN | 2017 | $749.99 |
| 2018 HON. ANTHONY G. BROWN | 2018 | $272,877.50 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,902.78 |
| 2 | Contractual services | Itemized | $9,908.50 |
| 3 | Rent, communications and utilities | Itemized | $22,107.27 |
| 4 | Printing and franked mail | Itemized | $4,805.04 |
| 5 | Travel | Itemized | $3,431.28 |
| 6 | Equipment | Itemized | $1,727.99 |
| 7 | Supplies and materials | Itemized | $2,744.63 |
| Member total | $273,627.49 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| COMMUNITY ENGAGEMENT OFFICER | 2 | $17,527.79 |
| 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 | $228,902.78 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999271 | 2018-07-11 | 2018-04-10–2018-04-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 1000811 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005347 | 2018-08-02 | 2018-03-07–2018-03-07 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $1,952.00 |
| 1005350 | 2018-08-02 | 2018-04-01–2018-05-31 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $74.20 |
| 1005351 | 2018-08-02 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $37.10 |
| 1005352 | 2018-08-02 | 2018-07-01–2018-07-13 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $37.10 |
| 1005348 | 2018-08-06 | 2018-03-28–2018-03-28 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $1,953.00 |
| 1005354 | 2018-08-07 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $37.10 |
| 1009235 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001504 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,045.00 |
| 1001824 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST | $204.19 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,055.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $474.60 |
| 1005291 | 2018-08-06 | 2018-07-12–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,719.68 |
| 1005065 | 2018-08-15 | 2018-06-15–2018-06-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1009923 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,045.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.04 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.64 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 1000387 | 2018-07-12 | 2018-05-25–2018-05-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $80.15 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FOREIGN POLICY | $7.99 |
| 1006075 | 2018-08-13 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK DNW9HGE2Z | $750.00 |
Travel, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1005300 | 2018-08-01 | 2018-06-09–2018-06-20 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $63.11 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 〃 | 〃 | 2018-06-12–2018-06-23 | TAXI/PARKING/TOLLS | 〃 | $52.86 |
| 1005297 | 2018-08-03 | 2018-06-06–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.11 |
| 1005290 | 2018-08-08 | 2018-06-07–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.70 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1005293 | 2018-08-08 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.84 |
| 1005294 | 2018-08-08 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.15 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1005295 | 2018-08-08 | 2018-06-06–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.83 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| 1018791 | 2018-09-25 | 2018-01-09–2018-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $749.99 |
Supplies and materials, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.67 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.99 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.46 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.10 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.55 |
| 992755 | 2018-07-13 | 2018-05-21–2018-05-21 | FOOD & BEVERAGE | JORJAY ENTERPRISES INC | −$500.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPT | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| 1002140 | 2018-07-26 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.99 |