8rows
$195.74paid 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 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$290,368.962019 HON. ANTHONY G. BROWN ($4,486.07) · 2020 HON. ANTHONY G. BROWN ($285,882.89) · Median member: $323,093.34
2020 so far$661,128.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $243,035.01 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY G. BROWN | 2019 | $4,486.07 |
| 2020 HON. ANTHONY G. BROWN | 2020 | $285,882.89 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,035.01 |
| 2 | Contractual services | Itemized | $10,125.15 |
| 3 | Rent, communications and utilities | Itemized | $28,120.96 |
| 4 | Printing and franked mail | Itemized | $1,774.03 |
| 5 | Travel | Itemized | $100.82 |
| 6 | Equipment | Itemized | $3,388.00 |
| 7 | Supplies and materials | Itemized | $3,824.99 |
| Member total | $290,368.96 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| CONSTITUENT ENGAGEMENT OFFICER | 2 | $21,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,125.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| DEPUTY DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT ENGAGEMENT OFFICE | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,660.00 |
| Payroll total | 17 | $243,035.01 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284716 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1284885 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292259 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1292439 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1291572 | 2020-05-22 | 2020-01-01–2020-01-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $36.05 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | SECURITY SERVICE | 〃 | $36.05 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | SECURITY SERVICE | 〃 | $36.05 |
| 1297044 | 2020-06-08 | 2020-03-04–2020-03-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.00 |
| 1297046 | 2020-06-08 | 2020-02-06–2020-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1284678 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
| 1285238 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1279198 | 2020-04-21 | 2020-01-26–2020-01-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,143.76 |
| 1276813 | 2020-04-24 | 2020-03-07–2020-04-06 | UTILITIES | CITI PCARD-COMCAST | $219.98 |
| 1276826 | 2020-04-24 | 2020-03-11–2020-03-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.96 |
| 1286610 | 2020-04-24 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS INC | $4,081.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,395.65 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.68 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1286625 | 2020-04-24 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1286627 | 2020-04-24 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1286628 | 2020-04-24 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1286629 | 2020-04-24 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1279164 | 2020-05-22 | 2019-07-08–2019-07-10 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $600.00 |
| 〃 | 〃 | 2019-07-19–2019-07-20 | ADVERTISEMENTS | 〃 | $689.58 |
| 〃 | 〃 | 2019-07-21–2019-07-21 | ADVERTISEMENTS | 〃 | $340.32 |
Travel, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279721 | 2020-04-24 | 2020-03-16–2020-03-31 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $87.23 |
| 1279722 | 2020-04-24 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | HON ANTHONY G BROWN | $26.64 |
| 1291619 | 2020-05-22 | 2020-04-17–2020-04-24 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $18.00 |
| 1298035 | 2020-06-09 | 2020-05-06–2020-05-06 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $10.01 |
| AC-15913 | 2020-04-03 | 2019-12-14–2019-12-26 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | −$41.06 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1267693 | 2020-04-07 | 2019-12-23–2019-12-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,370.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,370.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $146.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.52 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $92.83 |
| 1276816 | 2020-04-24 | 2020-02-11–2020-02-11 | HABITATION EXPENSE | IndividualName withheld | $353.06 |
| 1276817 | 2020-04-24 | 2020-02-11–2020-02-11 | HABITATION EXPENSE | IndividualName withheld | $348.06 |
| 1276818 | 2020-04-24 | 2020-02-11–2020-02-11 | HABITATION EXPENSE | IndividualName withheld | $343.80 |
| 1276819 | 2020-04-24 | 2020-02-11–2020-02-11 | HABITATION EXPENSE | IndividualName withheld | $342.03 |
| 1276820 | 2020-04-24 | 2020-02-11–2020-02-11 | HABITATION EXPENSE | IndividualName withheld | $339.78 |
| 1276821 | 2020-04-24 | 2020-02-11–2020-02-11 | HABITATION EXPENSE | IndividualName withheld | $339.49 |
| 1276822 | 2020-04-24 | 2020-02-11–2020-02-11 | HABITATION EXPENSE | IndividualName withheld | $338.96 |