26rows
$1,347.82paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$357,337.052017 HON. ANTHONY G. BROWN ($1,249.68) · 2018 HON. ANTHONY G. BROWN (−$5,177.99) · 2019 HON. ANTHONY G. BROWN ($361,265.36) · Median member: $368,947.66
2019 so far$1,167,220.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,912.39 · 14 titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANTHONY G. BROWN | 2017 | $1,249.68 |
| 2018 HON. ANTHONY G. BROWN | 2018 | −$5,177.99 |
| 2019 HON. ANTHONY G. BROWN | 2019 | $361,265.36 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,912.39 |
| 2 | Contractual services | Itemized | $11,318.75 |
| 3 | Rent, communications and utilities | Itemized | $30,800.55 |
| 4 | Printing and franked mail | Itemized | $49,236.69 |
| 5 | Travel | Itemized | $7,934.00 |
| 6 | Equipment | Itemized | $1,596.00 |
| 7 | Supplies and materials | Itemized | $18,538.67 |
| Member total | $357,337.05 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,166.66 |
| DISTRICT DIRECTOR | 1 | $26,916.66 |
| CONSTITUENT ENGAGEMENT OFFICER | 2 | $22,041.67 |
| DEPUTY CHIEF OF STAFF | 1 | $21,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,625.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,083.33 |
| DEPUTY DIRECTOR | 1 | $15,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,833.34 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| CONSTITUENT ENGAGEMENT OFFICE | 1 | $11,784.73 |
| PRESS SECRETARY | 1 | $11,283.33 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,427.67 |
| DIRECTOR OF OPERATIONS | 2 | $5,666.67 |
| Payroll total | 20 | $237,912.39 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188699 | 2019-10-02 | 2019-07-09–2019-07-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $78.75 |
| 1189102 | 2019-10-04 | 2019-03-01–2019-05-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $105.00 |
| 1188002 | 2019-10-11 | 2019-07-12–2019-07-12 | TRAINING | CITI PCARD-MARYLAND ASSOCIATION OF C | $800.00 |
| 1196795 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197134 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211733 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1212078 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226439 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188055 | 2019-10-01 | 2019-07-07–2019-08-06 | UTILITIES | CITI PCARD-COMCAST | $209.50 |
| 〃 | 〃 | 2019-08-07–2019-09-06 | UTILITIES | 〃 | $209.71 |
| 1188744 | 2019-10-02 | 2019-06-10–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $62.02 |
| 〃 | 〃 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $79.67 |
| 〃 | 〃 | 2019-07-10–2019-08-09 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $70.02 |
| 〃 | 〃 | 2019-07-13–2019-08-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $88.69 |
| 1189517 | 2019-10-04 | 2019-07-25–2019-07-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $362.12 |
| 1189522 | 2019-10-04 | 2019-01-11–2019-01-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $410.20 |
| 〃 | 〃 | 2019-01-24–2019-01-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $661.36 |
| 1189533 | 2019-10-04 | 2019-09-05–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $557.64 |
Printing and franked mail, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.43 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.00 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,863.01 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.51 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1188051 | 2019-10-02 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | CITI PCARD-BSL GEM LASER EXPRESS | $422.10 |
| 1188491 | 2019-10-02 | 2019-07-11–2019-07-14 | ADVERTISEMENTS | CITI PCARD-FACEBK GXJR6MSZY2 | $900.00 |
| 1188508 | 2019-10-02 | 2019-07-19–2019-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK BE9CJMJ2Z2 | $900.00 |
Travel, line by line156 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185271 | 2019-10-01 | 2019-08-14–2019-08-14 | MEALS | HON ANTHONY G BROWN | $51.96 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | MEALS | 〃 | $65.12 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | MEALS | 〃 | $21.67 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | MEALS | 〃 | $17.84 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | PRIVATE AUTO MILEAGE | 〃 | $11.02 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | PRIVATE AUTO MILEAGE | 〃 | $15.08 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | PRIVATE AUTO MILEAGE | 〃 | $17.40 |
| 〃 | 〃 | 2019-08-12–2019-08-12 | PRIVATE AUTO MILEAGE | 〃 | $8.24 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | PRIVATE AUTO MILEAGE | 〃 | $70.53 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | PRIVATE AUTO MILEAGE | 〃 | $76.33 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1231011 | 2019-12-30 | 2019-12-11–2020-12-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DOTGOV COMMUNICATIONS LLC | $948.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188266 | 2019-10-02 | 2019-05-14–2019-05-14 | HABITATION EXPENSE | IndividualName withheld | $41.13 |
| 1188585 | 2019-10-02 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP AUDIO IMPLEMENTS | $39.80 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.80 |
| 1188699 | 2019-10-02 | 2019-07-18–2019-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.77 |
| 1188724 | 2019-10-02 | 2019-05-03–2019-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $7.93 |
| 〃 | 〃 | 2019-05-31–2019-06-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2019-06-28–2019-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2019-07-26–2019-08-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2019-08-23–2019-09-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 1188730 | 2019-10-02 | 2019-05-16–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $7.93 |