15rows
$1,173.22paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$398,889.252017 HON. ANTHONY G. BROWN (−$44.16) · 2018 HON. ANTHONY G. BROWN ($133,051.44) · 2019 HON. ANTHONY G. BROWN ($265,881.97) · Median member: $301,016.28
2019 so far$265,881.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $290,977.74 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANTHONY G. BROWN | 2017 | −$44.16 |
| 2018 HON. ANTHONY G. BROWN | 2018 | $133,051.44 |
| 2019 HON. ANTHONY G. BROWN | 2019 | $265,881.97 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,977.74 |
| 2 | Contractual services | Itemized | $24,441.33 |
| 3 | Rent, communications and utilities | Itemized | $28,382.42 |
| 4 | Printing and franked mail | Itemized | $41,517.47 |
| 5 | Travel | Itemized | $1,729.25 |
| 6 | Equipment | Itemized | $2,025.00 |
| 7 | Supplies and materials | Itemized | $9,816.04 |
| Member total | $398,889.25 |
Staff, by title49 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $22,990.29 |
| CONSTITUENT ENGAGEMENT OFFICER | 4 | $22,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,577.77 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| DEPUTY DIRECTOR | 2 | $15,000.00 |
| STAFF ASSISTANT | 6 | $11,944.45 |
| DIRECTOR OF OPERATIONS | 3 | $11,833.33 |
| COMMUNITY ENGAGEMENT OFFICER | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,106.94 |
| PRESS SECRETARY | 1 | $9,777.77 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $8,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 15 | $42,747.20 |
| Payroll total | 49 | $290,977.74 |
Contractual services, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071513 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071793 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071085 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $35.00 | ||
| 01078847 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079178 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092318 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092684 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071088 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $35.00 | ||
| 01071089 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $35.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069978 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $314.50 | ||
| 01071133 | UTILITIES | COMCAST | $209.49 | ||
| 01078791 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $160.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,232.71 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $480.24 | ||
| 01092261 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 | ||
| 01101923 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$21.85 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,244.78 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.64 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.22 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.10 | ||
| 01068154 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01068157 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.50 | ||
| 01080377 | ADVERTISEMENTS | CITI PCARD-FACEBK 7FPURJJ2Z | $145.87 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.10 |
Travel, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071072 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $144.59 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $27.97 | ||
| 01059894 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.91 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 | ||
| 01059898 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.23 | ||
| 01059903 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.28 | ||
| 01059908 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.95 | ||
| 01059910 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.78 | ||
| 01071076 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $159.85 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 | ||
| 01099223 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DOTGOV COMMUNICATIONS LLC | $1,047.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $326.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068557 | FOOD & BEVERAGE | CAPITOL HOST | $2,541.75 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.80 | ||
| 01071098 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.73 | ||
| 01084684 | WATER | DEER PARK | $96.78 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.72 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 | ||
| 01090327 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.38 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.49 |