3rows
$397.82paid 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 2022
23 earlier →
Jul – Sep 2022Apr – 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$407,368.642019 HON. ANTHONY G. BROWN (−$22.64) · 2020 HON. ANTHONY G. BROWN ($69.89) · 2021 HON. ANTHONY G. BROWN ($13,792.54) · 2022 HON. ANTHONY G. BROWN ($393,528.85) · Median member: $494,470.34
2022 so far$1,548,423.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $352,076.07 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTHONY G. BROWN | 2019 | −$22.64 |
| 2020 HON. ANTHONY G. BROWN | 2020 | $69.89 |
| 2021 HON. ANTHONY G. BROWN | 2021 | $13,792.54 |
| 2022 HON. ANTHONY G. BROWN | 2022 | $393,528.85 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,076.07 |
| 2 | Contractual services | Itemized | $3,138.41 |
| 3 | Rent, communications and utilities | Itemized | $20,668.01 |
| 4 | Printing and franked mail | Itemized | $2,391.74 |
| 5 | Travel | Itemized | $15,707.82 |
| 6 | Equipment | Itemized | $1,299.39 |
| 7 | Supplies and materials | Itemized | $12,087.20 |
| Member total | $407,368.64 |
Staff, by title30 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT ENGAGEMENT OFFICER | 3 | $52,666.66 |
| CHIEF OF STAFF | 1 | $50,750.01 |
| DISTRICT DIRECTOR/SENIOR ADVIS | 1 | $42,999.99 |
| DEPUTY DISTRICT DIRECTOR AND S | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,466.66 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DIGITAL PRESS SECRETARY/DIGITA | 1 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| OPERATIONS AND SCHEUDLING DIRE | 1 | $10,477.77 |
| CONSTITUENT ENGAGEMENT OFFICER (OTHER COMPENSATION) | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,557.50 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY DISTRICT DIRECTOR AND S (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 9 | $28,407.50 |
| Payroll total | 30 | $352,076.07 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1592000 | 2022-10-13 | 2022-07-01–2022-07-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $39.36 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | TRAINING | CITI PCARD-MARYLAND ASSOCIATION OF C | $1,990.00 |
| 1617070 | 2022-12-09 | 2022-10-07–2022-11-15 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $941.42 |
| 1618044 | 2022-12-12 | 2022-10-31–2022-10-31 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $49.55 |
| 1618103 | 2022-12-15 | 2022-08-01–2022-08-31 | SECURITY SERVICE | CITI PCARD-DATAWATCH SYSTEMS INC | $39.36 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | SECURITY SERVICE | 〃 | $39.36 |
| 1620811 | 2022-12-23 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DATAWATCH SYSTEMS INC | $39.36 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1592000 | 2022-10-13 | 2022-06-12–2022-08-06 | UTILITIES | CITI PCARD-COMCAST | $244.90 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $75.18 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | UTILITIES | 〃 | $70.36 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.65 |
| MED0119336 | 2022-10-20 | 2022-10-05–2022-10-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $58.75 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.37 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.02 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.88 |
| 1592000 | 2022-10-13 | 2022-05-11–2022-05-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 5H82KCXHB2 | $900.00 |
| 〃 | 〃 | 2022-05-15–2022-05-18 | ADVERTISEMENTS | CITI PCARD-FACEBK JJA62CTJB2 | $900.00 |
| 〃 | 〃 | 2022-05-17–2022-05-20 | ADVERTISEMENTS | CITI PCARD-FACEBK LZV62C3KB2 | $507.21 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600650 | 2022-10-12 | 2022-03-15–2022-03-15 | LODGING | CITIBANK GOV CARD SERVICE | −$442.89 |
| 〃 | 〃 | 2022-08-17–2022-08-20 | LODGING | 〃 | $2,916.57 |
| 〃 | 〃 | 2022-08-17–2022-08-21 | LODGING | 〃 | $2,573.94 |
| 1600779 | 2022-10-12 | 2022-06-12–2022-06-15 | LODGING | CITIBANK GOV CARD SERVICE | $1,036.35 |
| 〃 | 〃 | 2022-08-17–2022-08-21 | LODGING | 〃 | $4,540.78 |
| 1601419 | 2022-10-12 | 2022-08-17–2022-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.50 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | TAXI/RIDE SHARE | IndividualName withheld | $18.31 |
| 1601436 | 2022-10-12 | 2022-08-13–2022-08-20 | PRIVATE AUTO MILEAGE | HON ANTHONY G BROWN | $193.13 |
| 1601451 | 2022-10-12 | 2022-08-18–2022-08-20 | MEALS | IndividualName withheld | $50.25 |
| 〃 | 〃 | 2022-08-17–2022-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.50 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
| 1618103 | 2022-12-15 | 2022-05-19–2022-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #X509616 | $246.63 |
| 1622263 | 2022-12-23 | 2022-12-09–2022-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $329.76 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1592000 | 2022-10-13 | 2022-06-16–2022-07-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2022-07-16–2022-08-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | FOOD & BEVERAGE | IndividualName withheld | $116.91 |
| 〃 | 〃 | 2022-04-24–2022-04-24 | FOOD & BEVERAGE | IndividualName withheld | $91.81 |
| 〃 | 〃 | 2022-08-21–2022-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,842.80 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $161.86 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $498.62 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $54.26 |