4rows
$362.12paid 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 2022Oct – Dec 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$416,598.232020 HON. ANTHONY G. BROWN (−$273.10) · 2021 HON. ANTHONY G. BROWN ($416,871.33) · Median member: $402,356.41
2021 so far$1,310,647.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $372,816.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTHONY G. BROWN | 2020 | −$273.10 |
| 2021 HON. ANTHONY G. BROWN | 2021 | $416,871.33 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,816.72 |
| 2 | Contractual services | Itemized | $11,027.84 |
| 3 | Rent, communications and utilities | Itemized | $21,888.89 |
| 4 | Printing and franked mail | Itemized | −$36.15 |
| 5 | Travel | Itemized | $6,643.62 |
| 6 | Equipment | Itemized | $1,383.90 |
| 7 | Supplies and materials | Itemized | $2,873.41 |
| Member total | $416,598.23 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.00 |
| DISTRICT DIRECTOR | 1 | $40,500.01 |
| CONSTITUENT ENGAGEMENT OFFICER | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| SENIOR ADVISOR | 1 | $27,249.99 |
| DEPUTY DIRECTOR | 1 | $27,000.01 |
| SENIOR POLICY ADVISOR | 1 | $27,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| CONSTITUENT ENGANGEMENT OFFICE | 1 | $8,666.67 |
| PRESS SECRETARY | 1 | $8,333.34 |
| other titles | 3 | $12,400.00 |
| Payroll total | 19 | $372,816.72 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477606 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477607 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490084 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490085 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1502895 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502896 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1481778 | 2021-12-31 | 2021-09-01–2021-09-30 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $38.21 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472283 | 2021-10-04 | 2021-06-04–2021-06-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $78.60 |
| 1472331 | 2021-10-04 | 2021-09-16–2021-09-16 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $265.33 |
| 1477460 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,085.00 |
| 1478709 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,301.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.58 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| 1489939 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,085.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.50 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| MED0111855 | 2021-12-27 | 2021-12-03–2021-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| 1504222 | 2021-12-31 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | CITI PCARD-COSTCO PHOTO CENTER | $37.95 |
Travel, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471903 | 2021-10-04 | 2021-08-18–2021-08-21 | LODGING | CITIBANK GOV CARD SERVICE | $1,375.30 |
| 〃 | 〃 | 2021-08-18–2021-08-22 | LODGING | 〃 | $4,580.11 |
| 〃 | 〃 | 2021-08-18–2021-08-21 | TAXI/RIDE SHARE | 〃 | $28.29 |
| 〃 | 〃 | 2021-08-18–2021-08-22 | TAXI/RIDE SHARE | 〃 | $113.16 |
| 1485562 | 2021-11-24 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $33.84 |
| 1473358 | 2021-11-29 | 2021-09-03–2021-09-25 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $49.50 |
| 1494755 | 2021-11-29 | 2021-10-02–2021-10-25 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $174.16 |
| 1504244 | 2021-12-29 | 2021-11-11–2021-11-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 〃 | 〃 | 2021-11-13–2021-11-14 | TAXI/RIDE SHARE | IndividualName withheld | $50.00 |
| 1504260 | 2021-12-29 | 2021-11-10–2021-11-14 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $135.46 |
Equipment, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.00 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$51.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.15 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $106.27 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $66.87 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $74.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $284.15 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.87 |
| 1502316 | 2021-12-27 | 2021-10-16–2021-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $42.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.21 |