7rows
$444.89paid 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 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$316,852.912020 HON. ANTHONY G. BROWN ($1,047.11) · 2021 HON. ANTHONY G. BROWN ($315,805.80) · Median member: $323,381.05
2021 so far$893,776.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $261,223.39 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTHONY G. BROWN | 2020 | $1,047.11 |
| 2021 HON. ANTHONY G. BROWN | 2021 | $315,805.80 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,223.39 |
| 2 | Contractual services | Itemized | $11,784.63 |
| 3 | Rent, communications and utilities | Itemized | $30,098.65 |
| 4 | Printing and franked mail | Itemized | $7,127.37 |
| 5 | Travel | Itemized | $3,369.17 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $2,373.70 |
| Member total | $316,852.91 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 10 | $10,540.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $5,933.34 |
| Payroll total | 26 | $261,223.39 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442164 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442165 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453642 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453643 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1447213 | 2021-08-17 | 2021-06-01–2021-06-30 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $38.21 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | SECURITY SERVICE | 〃 | $38.21 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465762 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465763 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1425842 | 2021-07-13 | 2021-02-25–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS INC | $5,443.82 |
| 1442007 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,085.00 |
| 1443302 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,308.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $508.37 |
| 1453490 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,085.00 |
| 1454757 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 1447213 | 2021-08-17 | 2021-04-07–2021-05-06 | UTILITIES | CITI PCARD-COMCAST | $237.15 |
Printing and franked mail, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.69 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.49 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.88 |
| MED0108155 | 2021-07-26 | 2021-07-13–2021-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.00 |
| 1448373 | 2021-07-29 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| MED0108954 | 2021-08-26 | 2021-08-05–2021-08-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.60 |
| 1459504 | 2021-09-16 | 2021-07-07–2021-07-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 2G3NE6FJB2 | $75.00 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 5XK5Y3KJB2 | $137.07 |
Travel, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1427149 | 2021-07-14 | 2021-05-08–2021-05-31 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $62.94 |
| 1446503 | 2021-08-12 | 2021-06-01–2021-06-18 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $71.57 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 1447610 | 2021-08-12 | 2021-06-27–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.48 |
| 1459500 | 2021-09-17 | 2021-06-27–2021-06-29 | LODGING | CITIBANK GOV CARD SERVICE | $1,505.16 |
| 1470535 | 2021-09-27 | 2021-08-18–2021-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.55 |
| 1470536 | 2021-09-27 | 2021-08-18–2021-08-21 | MEALS | IndividualName withheld | $133.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.62 |
| 1471445 | 2021-09-27 | 2021-07-15–2021-07-15 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $16.80 |
| 〃 | 〃 | 2021-07-19–2021-07-20 | TAXI/PARKING/TOLLS | 〃 | $33.02 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $99.78 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.27 |
| 1447610 | 2021-08-12 | 2021-06-28–2021-06-29 | FOOD & BEVERAGE | IndividualName withheld | $53.64 |
| 1447213 | 2021-08-17 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R0B50941 AMZN | $23.67 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L1AP7181 | $22.39 |
| 〃 | 〃 | 2021-04-30–2021-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-05-30–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2021-06-04–2022-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $135.00 |
| 〃 | 〃 | 2021-04-30–2021-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $26.50 |