42rows
$811.83paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$278,138.552018 HON. ANTHONY G. BROWN ($2,576.38) · 2019 HON. ANTHONY G. BROWN ($275,562.17) · Median member: $303,726.00
2019 so far$541,444.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $226,500.09 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANTHONY G. BROWN | 2018 | $2,576.38 |
| 2019 HON. ANTHONY G. BROWN | 2019 | $275,562.17 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,500.09 |
| 2 | Contractual services | Itemized | $10,685.00 |
| 3 | Rent, communications and utilities | Itemized | $21,702.64 |
| 4 | Printing and franked mail | Itemized | $3,148.26 |
| 5 | Travel | Itemized | $1,640.49 |
| 6 | Equipment | Itemized | $736.00 |
| 7 | Supplies and materials | Itemized | $13,726.07 |
| Member total | $278,138.55 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,955.56 |
| CONSTITUENT ENGAGEMENT OFFICER | 2 | $22,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,955.56 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,511.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| COMMUNITY ENGAGEMENT OFFICER | 1 | $9,044.45 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,380.67 |
| LEGISLATIVE DIRECTOR | 1 | $902.78 |
| Payroll total | 18 | $226,500.09 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107801 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108152 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125243 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125596 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137249 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1137599 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107748 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
| 1108777 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,309.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $478.98 |
| AC-15039 | 2019-05-06 | 2019-01-13–2019-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$76.74 |
| 1125190 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
| 1126218 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1113319 | 2019-05-22 | 2019-03-15–2019-03-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $237.50 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.85 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.47 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1099515 | 2019-04-22 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1099528 | 2019-04-22 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1099547 | 2019-04-22 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1099603 | 2019-04-22 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1090742 | 2019-04-08 | 2019-02-13–2019-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.14 |
| 1101794 | 2019-04-22 | 2019-01-08–2019-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2019-01-12–2019-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2019-01-15–2019-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| 〃 | 〃 | 2019-01-17–2019-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| 〃 | 〃 | 2019-01-26–2019-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.40 |
| 〃 | 〃 | 2019-01-29–2019-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.94 |
| 1103916 | 2019-04-22 | 2019-02-01–2019-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.40 |
| 〃 | 〃 | 2019-02-09–2019-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.68 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $88.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099172 | 2019-04-04 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,735.00 |
| 1103785 | 2019-04-22 | 2019-04-02–2019-04-02 | HABITATION EXPENSE | IndividualName withheld | $90.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $183.25 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $204.56 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.98 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | WATER | OFFICE DEPOT INC | $9.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $54.36 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $234.00 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.03 |