6rows
$355.46paid 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 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$532,161.052018 HON. ANTHONY G. BROWN ($10,484.71) · 2019 HON. ANTHONY G. BROWN ($146,431.17) · 2020 HON. ANTHONY G. BROWN ($375,245.17) · Median member: $362,416.13
2020 so far$375,245.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $293,408.35 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANTHONY G. BROWN | 2018 | $10,484.71 |
| 2019 HON. ANTHONY G. BROWN | 2019 | $146,431.17 |
| 2020 HON. ANTHONY G. BROWN | 2020 | $375,245.17 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,408.35 |
| 2 | Contractual services | Itemized | $15,933.64 |
| 3 | Rent, communications and utilities | Itemized | $23,951.07 |
| 4 | Printing and franked mail | Itemized | $184,974.93 |
| 5 | Travel | Itemized | $934.67 |
| 6 | Equipment | Itemized | $5,325.67 |
| 7 | Supplies and materials | Itemized | $7,632.72 |
| Member total | $532,161.05 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,534.24 |
| DISTRICT DIRECTOR | 2 | $31,083.32 |
| CONSTITUENT ENGAGEMENT OFFICER | 4 | $28,708.34 |
| LEGISLATIVE DIRECTOR | 2 | $24,625.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,333.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $22,416.67 |
| STAFF ASSISTANT | 3 | $19,333.34 |
| DEPUTY DIRECTOR | 2 | $18,666.67 |
| DIRECTOR OF OPERATIONS | 2 | $17,183.34 |
| LEGISLATIVE ASSISTANT | 2 | $16,166.68 |
| CONSTITUENT ENGAGEMENT OFFICE | 2 | $14,291.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,666.66 |
| PRESS SECRETARY | 2 | $12,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,933.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 1 | $1,299.08 |
| Payroll total | 33 | $293,408.35 |
Contractual services, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236044 | 2020-01-10 | 2020-01-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,050.00 |
| 1242112 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1256539 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1256709 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270564 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1270728 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1231868 | 2020-01-06 | 2019-05-01–2019-05-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $37.10 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | SECURITY SERVICE | 〃 | $35.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | SECURITY SERVICE | 〃 | $35.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | SECURITY SERVICE | 〃 | $37.10 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243037 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1256494 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
| 1257132 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $700.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,241.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.44 |
| MED0095872 | 2020-02-27 | 2020-01-28–2020-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $105.00 |
| 1270526 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
| 1271073 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.89 |
| 1275209 | 2020-03-26 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,667.97 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.72 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| MED0095872 | 2020-02-27 | 2020-01-27–2020-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.20 |
| 1261895 | 2020-03-13 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1261904 | 2020-03-13 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| MED0096605 | 2020-03-26 | 2020-02-27–2020-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.10 |
Travel, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1263465 | 2020-02-28 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.92 |
| 1255777 | 2020-03-17 | 2020-02-12–2020-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.47 |
| 1263489 | 2020-03-17 | 2020-02-14–2020-02-18 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $124.32 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | TAXI/PARKING/TOLLS | 〃 | $42.50 |
| 1275831 | 2020-03-25 | 2020-01-17–2020-01-27 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $82.57 |
| 1235248 | 2020-01-07 | 2019-10-05–2019-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.43 |
| 〃 | 〃 | 2019-12-16–2019-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.60 |
| 1235256 | 2020-01-07 | 2019-12-14–2019-12-26 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $41.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $23.60 |
| 1166068 | 2020-01-08 | 2019-05-22–2019-05-22 | MEALS | IndividualName withheld | $33.55 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1239800 | 2020-01-13 | 2019-02-08–2019-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,677.67 |
Supplies and materials, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.28 |
| FRM0095566 | 2020-02-10 | 2020-01-31–2020-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $346.14 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $109.26 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.62 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $67.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.32 |
| 1257568 | 2020-03-17 | 2020-02-04–2020-02-04 | HABITATION EXPENSE | IndividualName withheld | $116.81 |