Representative · OH · Democrat · bioguide B001313
Shontel M. Brown
In office since 2021
Quarter
Spent this quarter$121,421.572021 HON. SHONTEL M. BROWN ($121,421.57) · Median member: $402,356.41
2021 so far$121,421.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll88 entries · $107,677.23 · 7 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHONTEL M. BROWN | 2021 | $121,421.57 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $107,677.23 |
| 2 | Contractual services | Itemized | $4,713.77 |
| 3 | Rent, communications and utilities | Itemized | $8,026.22 |
| 4 | Printing and franked mail | Itemized | −$19.45 |
| 5 | Equipment | Itemized | $674.00 |
| 6 | Supplies and materials | Itemized | $349.80 |
| Member total | $121,421.57 |
Staff, by title8 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,358.34 |
| CASEWORKER/FIELD REP | 2 | $21,235.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,668.33 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $15,526.67 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $12,138.89 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,583.33 |
| FINANCE MANAGER | 1 | $3,166.67 |
| Payroll total | 8 | $107,677.23 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1491415 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,708.77 |
| X0001102 | 2021-12-13 | 2021-11-22–2021-11-29 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $1,080.00 |
| 1504167 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0000598 | 2021-12-03 | 2021-11-01–2021-11-30 | UTILITIES | TIME WARNER CABLE | $242.52 |
| X0000866 | 2021-12-13 | 2021-11-03–2021-11-22 | UTILITIES | IndividualName withheld | $61.44 |
| X0001040 | 2021-12-13 | 2021-11-03–2021-11-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $291.72 |
| 1504176 | 2021-12-16 | 2021-12-03–2022-01-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,477.77 |
| EMS0111861 | 2021-12-27 | 2021-11-01–2021-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $278.06 |
| 1508858 | 2021-12-28 | 2021-11-01–2021-11-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $780.73 |
Printing and franked mail, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
Equipment, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| X0001081 | 2021-12-13 | 2021-12-01–2021-12-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| 1501645 | 2021-12-17 | 2021-11-03–2021-11-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.83 |
| X0001295 | 2021-12-28 | 2021-11-03–2021-11-30 | WATER | CULLIGAN OF ANNAPOLIS | $47.48 |
| X0001296 | 2021-12-28 | 2021-12-01–2022-12-31 | WATER | CULLIGAN OF CLEVELAND | $220.16 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.33 |