1rows
$25.74paid 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 2022
22 earlier →
Apr – Jun 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$345,332.422021 HON. ANTHONY G. BROWN ($13,676.55) · 2022 HON. ANTHONY G. BROWN ($331,655.87) · Median member: $411,473.46
2022 so far$1,154,895.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $318,689.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTHONY G. BROWN | 2021 | $13,676.55 |
| 2022 HON. ANTHONY G. BROWN | 2022 | $331,655.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,689.40 |
| 2 | Contractual services | Itemized | $78.72 |
| 3 | Rent, communications and utilities | Itemized | $20,072.50 |
| 4 | Printing and franked mail | Itemized | $200.14 |
| 5 | Travel | Itemized | $210.60 |
| 6 | Equipment | Itemized | $723.00 |
| 7 | Supplies and materials | Itemized | $5,358.06 |
| Member total | $345,332.42 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| CONSTITUENT ENGAGEMENT OFFICER | 2 | $32,499.99 |
| DISTRICT DIRECTOR/SENIOR ADVIS | 1 | $26,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR AND S | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OPERATIONS AND SCHEUDLING DIRE | 1 | $17,499.99 |
| DIGITAL PRESS SECRETARY/DIGITA | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,878.34 |
| DISTRICT DIRECTOR/ SR ADVISOR | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $5,477.78 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $27,000.00 |
| Payroll total | 34 | $318,689.40 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577256 | 2022-07-26 | 2022-05-01–2022-05-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $39.36 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SECURITY SERVICE | 〃 | $39.36 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577256 | 2022-07-26 | 2022-04-07–2022-05-06 | UTILITIES | CITI PCARD-COMCAST | $244.99 |
| 〃 | 〃 | 2022-05-07–2022-06-06 | UTILITIES | 〃 | $244.99 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | UTILITIES | 〃 | $244.06 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $73.90 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | UTILITIES | 〃 | $74.96 |
| 〃 | 〃 | 2022-04-10–2022-05-09 | UTILITIES | 〃 | $73.90 |
| 〃 | 〃 | 2022-04-13–2022-05-12 | UTILITIES | 〃 | $66.23 |
| 〃 | 〃 | 2022-05-10–2022-06-09 | UTILITIES | 〃 | $73.90 |
| 〃 | 〃 | 2022-05-13–2022-06-12 | UTILITIES | 〃 | $65.95 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.18 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.81 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.25 |
| 1593035 | 2022-09-15 | 2022-06-06–2022-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1593036 | 2022-09-15 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1593037 | 2022-09-15 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1593038 | 2022-09-15 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $90.00 |
Travel, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577972 | 2022-07-22 | 2022-06-12–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.86 |
| 1577974 | 2022-07-22 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $25.74 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.07 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $281.60 |
| FRM0116877 | 2022-07-20 | 2022-06-27–2022-06-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1577972 | 2022-07-22 | 2022-06-12–2022-06-15 | FOOD & BEVERAGE | IndividualName withheld | $59.47 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $258.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $257.82 |
| 1577256 | 2022-07-26 | 2022-05-02–2022-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 137TV8H81 AMZN | $837.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 139JX7HF1 AMZN | $803.97 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1X2GJ42Q3 AMZN | $12.98 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RL1G84643 AMZN | $74.96 |