3rows
$244.58paid 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 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$278,130.532018 HON. ANTHONY G. BROWN ($278,130.53) · Median member: $350,022.37
2018 so far$1,157,428.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $230,735.11 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANTHONY G. BROWN | 2018 | $278,130.53 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,735.11 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $19,645.76 |
| 4 | Printing and franked mail | Itemized | $1,565.42 |
| 5 | Travel | Itemized | $5,015.52 |
| 6 | Equipment | Itemized | $978.00 |
| 7 | Supplies and materials | Itemized | $14,610.72 |
| Member total | $278,130.53 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| CONSTITUENT ENGAGEMENT OFFICER | 2 | $17,733.33 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,375.01 |
| COMMUNITY ENGAGEMENT OFFICER | 1 | $11,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $9,999.99 |
| TEMPORARY EMPLOYEE | 1 | $2,626.78 |
| Payroll total | 16 | $230,735.11 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024904 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038012 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050469 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025583 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,045.00 |
| 1025896 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST | $204.19 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,094.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $477.14 |
| 1030075 | 2018-10-29 | 2018-09-10–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $67.90 |
| GRP0082867 | 2018-10-31 | 2018-10-01–2018-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1038688 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,045.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$18.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.01 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.97 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.41 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1021561 | 2018-10-10 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 1021567 | 2018-10-10 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1021571 | 2018-10-10 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1021573 | 2018-10-10 | 2018-06-20–2018-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1021576 | 2018-10-11 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1030126 | 2018-10-29 | 2018-08-28–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
| 1030778 | 2018-10-29 | 2018-10-09–2018-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.38 |
| 1030104 | 2018-10-30 | 2018-10-05–2018-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.98 |
| 1030115 | 2018-10-30 | 2018-09-04–2018-09-23 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $154.40 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | 〃 | $23.53 |
| 1030122 | 2018-10-30 | 2018-08-02–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.74 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0659345 | 2018-11-05 | 2018-08-10–2018-08-18 | LODGING | CITIBANK GOV CARD SERVICE | $991.18 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | LODGING | 〃 | $30.31 |
| 〃 | 〃 | 2018-08-15–2018-08-16 | LODGING | 〃 | $787.83 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $144.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $224.43 |
| 〃 | 〃 | 〃 | 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 | $15.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $703.43 |
| 1023227 | 2018-10-28 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.79 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$3.66 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.22 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $144.70 |