2rows
$548.09paid 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 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$307,245.532019 HON. ANTHONY G. BROWN ($9,905.87) · 2020 HON. ANTHONY G. BROWN ($297,339.66) · Median member: $321,766.04
2020 so far$958,467.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $246,270.56 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY G. BROWN | 2019 | $9,905.87 |
| 2020 HON. ANTHONY G. BROWN | 2020 | $297,339.66 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,270.56 |
| 2 | Contractual services | Itemized | $10,500.65 |
| 3 | Rent, communications and utilities | Itemized | $23,254.51 |
| 4 | Printing and franked mail | Itemized | $2,697.37 |
| 5 | Travel | Itemized | $10.75 |
| 6 | Equipment | Itemized | $20,512.21 |
| 7 | Supplies and materials | Itemized | $3,999.48 |
| Member total | $307,245.53 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,277.78 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT ENGAGEMENT OFFICE | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,340.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $2,527.78 |
| Payroll total | 18 | $246,270.56 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301508 | 2020-07-02 | 2020-06-01–2020-06-30 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $36.05 |
| 1312541 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1312727 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322881 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1323067 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322561 | 2020-09-15 | 2020-07-01–2020-07-01 | JANITORIAL AND MAINT SERV | CITI PCARD-ATLANTIC FIRE AND SAFETY | $57.50 |
| 1323725 | 2020-09-15 | 2020-08-01–2020-08-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $36.05 |
| 1323724 | 2020-09-16 | 2020-07-01–2020-07-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $36.05 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301507 | 2020-07-01 | 2020-05-07–2020-06-06 | UTILITIES | CITI PCARD-COMCAST | $219.98 |
| 1301510 | 2020-07-10 | 2020-04-10–2020-05-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $69.30 |
| 1307093 | 2020-07-13 | 2020-06-01–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,669.64 |
| 1312502 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
| 1313096 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,164.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $496.40 |
| 1322842 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 1323866 | 2020-09-18 | 2020-07-14–2020-07-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 6YYW6UE2Z2 | $900.00 |
| 〃 | 〃 | 2020-07-18–2020-07-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 8FPUXT62Z2 | $900.00 |
| 〃 | 〃 | 2020-07-23–2020-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK XFM53U62Z2 | $900.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.37 |
Travel, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309249 | 2020-07-09 | 2020-06-20–2020-06-20 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $10.75 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309246 | 2020-07-13 | 2020-05-18–2020-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XVX3943 | $3,041.70 |
| 1309247 | 2020-07-13 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XLD0460 | $2,435.88 |
| 1309248 | 2020-07-13 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XFW4896 | $3,522.15 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1322384 | 2020-09-21 | 2020-07-01–2020-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #ZHL2116 | $1,287.98 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1309245 | 2020-07-14 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XFJ6477 | $4,171.50 |
| 1315995 | 2020-07-20 | 2020-01-30–2020-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $5,405.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307993 | 2020-07-02 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M70PA2RV0 | $269.99 |
| 1308009 | 2020-07-02 | 2020-05-30–2020-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY9PW1NJ1 AM | $14.98 |
| 1308015 | 2020-07-02 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY9HB2TE1 | $106.68 |
| 1308017 | 2020-07-02 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY5MZ99S0 | $4.99 |
| 1308020 | 2020-07-02 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS1236NA1 AM | $60.97 |
| 1308021 | 2020-07-02 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.90 |
| 1308023 | 2020-07-02 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 1309249 | 2020-07-09 | 2020-06-12–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | HON ANTHONY G BROWN | $537.34 |
| 1301512 | 2020-07-10 | 2020-05-08–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 1301513 | 2020-07-10 | 2020-05-01–2020-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $25.00 |