Representative · OH · Democrat · bioguide B001313
Shontel M. Brown
In office since 2021
Quarter
Spent this quarter$404,752.222021 HON. SHONTEL M. BROWN ($95,590.10) · 2022 HON. SHONTEL M. BROWN ($309,162.12) · Median member: $383,571.86
2022 so far$309,162.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $226,599.17 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHONTEL M. BROWN | 2021 | $95,590.10 |
| 2022 HON. SHONTEL M. BROWN | 2022 | $309,162.12 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,599.17 |
| 2 | Contractual services | Itemized | $9,755.00 |
| 3 | Rent, communications and utilities | Itemized | $57,924.08 |
| 4 | Printing and franked mail | Itemized | $86,085.79 |
| 5 | Travel | Itemized | $3,868.48 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | $19,508.70 |
| Member total | $404,752.22 |
Staff, by title24 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $30,400.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $24,000.00 |
| CASEWORKER/FIELD REP | 4 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| PRESS SECRETARY | 1 | $13,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $10,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| FINANCE MANAGER | 2 | $6,395.00 |
| PRESS SECRETARY & LEGISLATIVE | 2 | $6,250.00 |
| CONGRESSIONAL AIDE/FIELD REP | 1 | $4,604.17 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 24 | $226,599.17 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515420 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1527677 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537789 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0003264 | 2022-02-24 | 2021-12-04–2021-12-22 | SECURITY SERVICE | IndividualName withheld | $1,820.00 |
| X0003343 | 2022-02-24 | 2021-11-10–2021-11-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,160.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-10–2022-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $29.00 |
| X0002514 | 2022-02-02 | 2022-01-06–2022-01-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,564.00 |
| GLA0112809 | 2022-02-04 | 2022-01-27–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $302.36 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,216.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $817.04 |
| X0003271 | 2022-02-24 | 2022-01-18–2022-02-28 | UTILITIES | IndividualName withheld | $1,219.51 |
| X0003272 | 2022-02-24 | 2022-01-18–2022-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $267.33 |
| X0003375 | 2022-02-24 | 2022-01-27–2022-01-27 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,679.00 |
Printing and franked mail, line by line7 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 | −$10.65 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,323.99 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| X0003265 | 2022-02-24 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $195.00 |
| X0002084 | 2022-01-13 | 2021-12-15–2021-12-15 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $41,106.00 |
| X0001710 | 2022-01-18 | 2021-12-02–2021-12-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $492.00 |
Travel, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002710 | 2022-03-09 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $153.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| X0002711 | 2022-03-11 | 2022-01-06–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $307.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-01-27–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.20 |
| 〃 | 〃 | 2022-01-31–2022-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.20 |
Equipment, line by line3 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 | $337.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002083 | 2022-01-19 | 2022-01-01–2022-01-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,787.94 |
| X0003267 | 2022-02-24 | 2022-02-01–2022-02-28 | WATER | THE DISTILLATA COMPANY | $12.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| X0003574 | 2022-03-17 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US 128BU1TS1 | $59.98 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US 1A2RG5E63 | $36.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US DL8CP6A73 | $73.60 |
| X0003596 | 2022-03-17 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US 2S7G76VV3 | $263.16 |
| X0004075 | 2022-03-17 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $662.00 |