5rows
$126.53paid 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 2022
22 earlier →
Jul – Sep 2022Jan – Mar 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$582,820.922021 HON. ANTHONY G. BROWN ($13,893.27) · 2022 HON. ANTHONY G. BROWN ($568,927.65) · Median member: $392,307.81
2022 so far$823,239.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $308,736.05 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTHONY G. BROWN | 2021 | $13,893.27 |
| 2022 HON. ANTHONY G. BROWN | 2022 | $568,927.65 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,736.05 |
| 2 | Contractual services | Itemized | $145.50 |
| 3 | Rent, communications and utilities | Itemized | $21,062.53 |
| 4 | Printing and franked mail | Itemized | $249,384.60 |
| 5 | Travel | Itemized | $229.13 |
| 6 | Equipment | Itemized | $723.00 |
| 7 | Supplies and materials | Itemized | $2,540.11 |
| Member total | $582,820.92 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,833.32 |
| DISTRICT DIRECTOR | 1 | $38,333.32 |
| CONSTITUENT ENGAGEMENT OFFICER | 3 | $33,041.65 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $30,666.68 |
| DEPUTY DIRECTOR | 1 | $23,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $22,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,666.67 |
| SCHEDULER/OPERATIONS MANAGER | 1 | $15,833.33 |
| DIGITAL PRESS SECRETARY/DIGITA | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $7,047.22 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,374.99 |
| SENIOR POLICY ADVISOR | 1 | $5,438.89 |
| TEMPORARY EMPLOYEE | 3 | $1,583.33 |
| Payroll total | 25 | $308,736.05 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544355 | 2022-04-28 | 2022-02-14–2022-02-14 | JANITORIAL AND MAINT SERV | CITI PCARD-ATLANTIC FIRE AND SAFETY | $66.78 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $39.36 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SECURITY SERVICE | 〃 | $39.36 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544355 | 2022-04-28 | 2022-03-07–2022-04-06 | UTILITIES | CITI PCARD-COMCAST | $244.99 |
| 〃 | 〃 | 2022-04-07–2022-05-06 | UTILITIES | 〃 | $244.99 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | TEMPORARY SPACE RENTAL | CITI PCARD-MD MUNICIPAL LEAGUE | $900.00 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $74.13 |
| 〃 | 〃 | 2022-01-13–2022-02-12 | UTILITIES | 〃 | $75.33 |
| 〃 | 〃 | 2022-02-10–2022-03-09 | UTILITIES | 〃 | $74.13 |
| 〃 | 〃 | 2022-02-13–2022-03-12 | UTILITIES | 〃 | $72.61 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,047.18 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.06 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,363.36 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.21 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.16 |
| 1574875 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66,531.01 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1553817 | 2022-05-03 | 2022-04-14–2022-04-14 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $27,605.00 |
| 1555800 | 2022-05-23 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554213 | 2022-05-23 | 2022-02-16–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.07 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $21.00 |
| 1554886 | 2022-05-23 | 2022-03-11–2022-03-11 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $29.84 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | TAXI/RIDE SHARE | 〃 | $12.25 |
| 1554897 | 2022-05-23 | 2022-04-14–2022-04-30 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $54.29 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | TAXI/RIDE SHARE | 〃 | $14.94 |
| 1563221 | 2022-05-25 | 2022-05-18–2022-05-18 | TAXI/RIDE SHARE | IndividualName withheld | $29.53 |
| 1564731 | 2022-06-09 | 2022-05-16–2022-05-16 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $15.21 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544355 | 2022-04-28 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W5JS72R1 AMZN | $10.29 |
| 〃 | 〃 | 2022-02-23–2022-08-23 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $57.85 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $60.84 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.40 |
| FRM0115558 | 2022-05-17 | 2022-03-31–2022-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.71 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $125.74 |
| 1565890 | 2022-06-07 | 2022-03-01–2022-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $90.33 |