3rows
$119.26paid 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 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$341,452.382020 HON. ANTHONY G. BROWN ($37,112.95) · 2021 HON. ANTHONY G. BROWN ($304,339.43) · Median member: $317,580.04
2021 so far$577,970.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $284,075.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTHONY G. BROWN | 2020 | $37,112.95 |
| 2021 HON. ANTHONY G. BROWN | 2021 | $304,339.43 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,075.04 |
| 2 | Contractual services | Itemized | $11,027.84 |
| 3 | Rent, communications and utilities | Itemized | $21,878.38 |
| 4 | Printing and franked mail | Itemized | $47.26 |
| 5 | Travel | Itemized | $187.58 |
| 6 | Equipment | Itemized | $6,872.59 |
| 7 | Supplies and materials | Itemized | $17,363.69 |
| Member total | $341,452.38 |
Staff, by title36 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT ENGAGEMENT OFFICER | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,000.00 |
| DEPUTY DIRECTOR | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $14,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $12,500.01 |
| CONSTITUENT ENGAGEMENT OFFICE | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| other titles | 15 | $27,658.33 |
| Payroll total | 36 | $284,075.04 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408219 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408220 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418738 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418739 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1420227 | 2021-05-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $38.21 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | SECURITY SERVICE | 〃 | $38.21 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | SECURITY SERVICE | 〃 | $38.21 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | SECURITY SERVICE | 〃 | $38.21 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408058 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,085.00 |
| 1414106 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1414103 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1414104 | 2021-04-28 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1414105 | 2021-04-28 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,304.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $492.77 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.58 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.28 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.58 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1429107 | 2021-06-15 | 2021-04-13–2021-04-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
Travel, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1423804 | 2021-05-26 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.32 |
| 1423673 | 2021-05-27 | 2021-03-26–2021-03-31 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $62.22 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| 1423682 | 2021-05-28 | 2021-04-19–2021-04-29 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $54.04 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| 1416798 | 2021-05-10 | 2021-04-01–2021-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,211.41 |
| 1420501 | 2021-05-18 | 2021-05-12–2021-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,521.63 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $65.95 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $8.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.00 |
| 1420202 | 2021-05-24 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806426309747 | $254.98 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | 〃 | −$129.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806426311223 | $69.99 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | CITI PCARD-BESTBUYCOM806426322562 | $129.99 |
| 1420212 | 2021-05-24 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D22F54V63 | $37.35 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com EN0FV3MG3 | $14.49 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $8.00 |