Representative · MD · Democrat · bioguide B001304
Anthony G. Brown
In office since 2017
Quarter
Jan – Mar 2025Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$347,777.542019 HON. ANTHONY G. BROWN ($0.00) · 2020 HON. ANTHONY G. BROWN ($347,777.54) · Median member: $373,877.00
2020 so far$1,306,245.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $312,006.92 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY G. BROWN | 2019 | $0.00 |
| 2020 HON. ANTHONY G. BROWN | 2020 | $347,777.54 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,006.92 |
| 2 | Contractual services | Itemized | $10,407.10 |
| 3 | Rent, communications and utilities | Itemized | $18,972.51 |
| 4 | Printing and franked mail | Itemized | $1,288.03 |
| 5 | Equipment | Itemized | $2,433.75 |
| 6 | Supplies and materials | Itemized | $2,669.23 |
| Member total | $347,777.54 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,688.91 |
| CONSTITUENT ENGAGEMENT OFFICER | 2 | $31,375.00 |
| DISTRICT DIRECTOR | 1 | $30,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,125.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,800.00 |
| DEPUTY DIRECTOR | 1 | $21,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,333.01 |
| STAFF ASSISTANT | 2 | $18,500.01 |
| PRESS SECRETARY | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| CONSTITUENT ENGAGEMENT OFFICE | 1 | $14,625.01 |
| SCHEDULER | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,060.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| Payroll total | 19 | $312,006.92 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16314 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1340559 | 2020-10-14 | 2020-09-01–2020-09-30 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $36.05 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | SECURITY SERVICE | 〃 | $36.05 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343609 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1343794 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353334 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1353524 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.05 |
| 1340503 | 2020-10-14 | 2020-08-07–2020-09-06 | UTILITIES | CITI PCARD-COMCAST | $219.99 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | UTILITIES | 〃 | $219.98 |
| 〃 | 〃 | 2020-06-28–2020-07-01 | TEMPORARY SPACE RENTAL | CITI PCARD-MD MUNICIPAL LEAGUE | −$765.00 |
| 〃 | 〃 | 2020-07-10–2020-08-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $70.32 |
| 〃 | 〃 | 2020-07-13–2020-08-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $68.57 |
| 〃 | 〃 | 2020-08-10–2020-09-09 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $70.32 |
| 〃 | 〃 | 2020-08-13–2020-09-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $71.43 |
| 1343572 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,950.00 |
| 1344167 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.17 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.00 |
| 1347437 | 2020-10-27 | 2020-07-27–2020-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK U4PA6U62Z2 | $325.69 |
| 〃 | 〃 | 2020-07-09–2020-07-14 | ADVERTISEMENTS | CITI PCARD-FACEBK WGAN3USZY2 | $901.72 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346508 | 2020-10-16 | 2020-10-01–2020-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,490.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $109.18 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 〃 | 〃 | 2020-10-18–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.32 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340503 | 2020-10-14 | 2020-09-13–2021-09-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 1340559 | 2020-10-14 | 2020-08-08–2020-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 〃 | 〃 | 2020-06-26–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $25.00 |
| 〃 | 〃 | 2020-08-21–2020-09-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.00 |
| 〃 | 〃 | 2020-09-18–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $25.00 |
| 1340574 | 2020-10-14 | 2020-05-27–2020-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-06-03–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2020-06-26–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-07-01–2020-07-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |