4rows
$322.72paid 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 2022Jan – Mar 2022
22 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$362,072.452021 HON. ANTHONY G. BROWN ($107,760.84) · 2022 HON. ANTHONY G. BROWN ($254,311.61) · Median member: $383,571.86
2022 so far$254,311.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $288,595.09 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTHONY G. BROWN | 2021 | $107,760.84 |
| 2022 HON. ANTHONY G. BROWN | 2022 | $254,311.61 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,595.09 |
| 2 | Contractual services | Itemized | $44,329.77 |
| 3 | Rent, communications and utilities | Itemized | $20,550.17 |
| 4 | Printing and franked mail | Itemized | $263.24 |
| 5 | Travel | Itemized | $380.40 |
| 6 | Equipment | Itemized | $2,184.93 |
| 7 | Supplies and materials | Itemized | $5,768.85 |
| Member total | $362,072.45 |
Staff, by title49 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,633.33 |
| CONSTITUENT ENGAGEMENT OFFICER | 5 | $36,111.12 |
| DISTRICT DIRECTOR | 2 | $30,377.77 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $23,466.67 |
| SENIOR POLICY ADVISOR | 2 | $22,422.23 |
| COMMUNICATIONS DIRECTOR | 2 | $18,977.77 |
| DEPUTY DIRECTOR | 2 | $18,555.55 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,244.44 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,433.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,866.66 |
| SCHEDULER/OPERATIONS MANAGER | 3 | $5,138.89 |
| DIGITAL PRESS SECRETARY/DIGITA | 1 | $4,625.00 |
| CONSTITUENT ENGAGEMENT OFFICER (OTHER COMPENSATION) | 2 | $4,600.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,249.99 |
| LEGAL INTERN | 1 | $3,333.33 |
| other titles | 17 | $32,559.00 |
| Payroll total | 49 | $288,595.09 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511011 | 2022-01-28 | 2022-01-01–2022-01-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $39.36 |
| 1530268 | 2022-02-23 | 2022-02-01–2022-02-28 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $39.36 |
| 1502230 | 2022-01-03 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1508248 | 2022-01-05 | 2021-12-15–2021-12-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $203.27 |
| 1515562 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516810 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $16,200.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1530268 | 2022-02-23 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 875B40BM3 | $107.88 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US GC1AP4XY3 | $89.90 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530268 | 2022-02-23 | 2021-12-13–2022-01-12 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON ONETIMEPAYMENT | $70.75 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.63 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $466.39 |
| 1514433 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,230.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.07 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.40 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| MED0112472 | 2022-01-25 | 2022-01-06–2022-01-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1530285 | 2022-02-23 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.12 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.15 |
Travel, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530283 | 2022-02-23 | 2022-01-08–2022-01-29 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $111.97 |
| 1533678 | 2022-03-10 | 2022-02-16–2022-02-23 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $82.49 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $12.00 |
| 1508248 | 2022-01-05 | 2021-11-10–2021-12-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.68 |
| 1510996 | 2022-01-28 | 2021-12-10–2021-12-21 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $116.26 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| 1501535 | 2022-01-03 | 2022-01-01–2022-12-31 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | DOTGOV COMMUNICATIONS LLC | $948.00 |
| 1521728 | 2022-02-01 | 2022-01-01–2022-12-31 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | DOTGOV COMMUNICATIONS LLC | −$948.00 |
| 1534346 | 2022-03-15 | 2022-02-18–2022-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,461.93 |
Supplies and materials, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.73 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $86.80 |
| 1533693 | 2022-03-11 | 2022-02-21–2022-03-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $60.84 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.23 |
| 1513243 | 2022-01-27 | 2021-12-08–2022-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $29.45 |