11rows
$205.13paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$264,512.932018 HON. ANTHONY G. BROWN ($1.52) · 2019 HON. ANTHONY G. BROWN ($264,511.41) · Median member: $304,159.70
2019 so far$805,955.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $219,734.35 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANTHONY G. BROWN | 2018 | $1.52 |
| 2019 HON. ANTHONY G. BROWN | 2019 | $264,511.41 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,734.35 |
| 2 | Contractual services | Itemized | $10,380.00 |
| 3 | Rent, communications and utilities | Itemized | $21,472.36 |
| 4 | Printing and franked mail | Itemized | $5,340.87 |
| 5 | Travel | Itemized | $3,261.99 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $3,675.36 |
| Member total | $264,512.93 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| CONSTITUENT ENGAGEMENT OFFICER | 3 | $22,268.05 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $11,719.45 |
| LEGISLATIVE CORRESPONDENT | 4 | $8,444.44 |
| PRESS SECRETARY | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,191.33 |
| Payroll total | 23 | $219,734.35 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152063 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152415 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167392 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167739 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181162 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1181509 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1158995 | 2019-09-27 | 2019-06-18–2019-06-18 | JANITORIAL AND MAINT SERV | CITI PCARD-ATLANTIC FIRE AND SAFETY | $45.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152011 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
| 1153029 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1134212 | 2019-07-22 | 2019-05-02–2019-05-02 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $322.92 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,422.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $471.72 |
| 1167340 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
| 1168352 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0091058 | 2019-08-29 | 2019-07-01–2019-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.63 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.55 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.10 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 1186939 | 2019-09-26 | 2019-07-01–2019-07-01 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $181.89 |
| 1158995 | 2019-09-27 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $20.87 |
| 1186893 | 2019-09-27 | 2019-07-17–2019-07-18 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $689.74 |
| 1186922 | 2019-09-27 | 2019-07-11–2019-07-13 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $545.31 |
Travel, line by line92 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144522 | 2019-07-02 | 2019-01-03–2019-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.64 |
| 1144523 | 2019-07-02 | 2019-01-30–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.21 |
| 1144524 | 2019-07-02 | 2019-02-01–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.38 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1144525 | 2019-07-02 | 2019-02-26–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.28 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1144528 | 2019-07-02 | 2019-03-01–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.37 |
| 1144530 | 2019-07-02 | 2019-04-24–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.48 |
| 1144533 | 2019-07-02 | 2019-04-01–2019-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.41 |
| 1144535 | 2019-07-02 | 2019-05-16–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $135.22 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.19 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.97 |
| 1124527 | 2019-07-22 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | MARK WEISS ASSOCIATES | $213.91 |
| 1153415 | 2019-07-26 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $153.97 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $109.26 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.19 |
| 1149132 | 2019-08-08 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.74 |