Representative · OH · Democrat · bioguide B001313
Shontel M. Brown
In office since 2021
Quarter
Spent this quarter$318,227.582021 HON. SHONTEL M. BROWN ($19,867.62) · 2022 HON. SHONTEL M. BROWN ($298,359.96) · Median member: $392,307.81
2022 so far$607,522.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,285.28 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHONTEL M. BROWN | 2021 | $19,867.62 |
| 2022 HON. SHONTEL M. BROWN | 2022 | $298,359.96 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,285.28 |
| 2 | Contractual services | Itemized | $11,983.00 |
| 3 | Rent, communications and utilities | Itemized | $26,920.26 |
| 4 | Printing and franked mail | Itemized | $435.62 |
| 5 | Travel | Itemized | $10,863.43 |
| 6 | Equipment | Itemized | $14,231.60 |
| 7 | Supplies and materials | Itemized | $10,508.39 |
| Member total | $318,227.58 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,608.33 |
| CASEWORKER/FIELD REP | 2 | $26,737.50 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $25,650.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,173.61 |
| LEGISLATIVE DIRECTOR | 1 | $20,812.50 |
| SCHEDULER/OFFICE MANAGER | 1 | $20,812.50 |
| DIRECTOR OF OPERATIONS | 1 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,232.51 |
| CONGRESSIONAL AIDE/FIELD REP | 1 | $12,324.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $11,583.33 |
| PRESS SECRETARY | 2 | $8,631.25 |
| FINANCE MANAGER | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,000.00 |
| STAFF ASSISTANT / CONGRESSIONA | 1 | $1,466.67 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,002.08 |
| Payroll total | 20 | $243,285.28 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549177 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0004592 | 2022-04-22 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.00 |
| X0005555 | 2022-04-28 | 2022-01-03–2022-01-31 | SECURITY SERVICE | IndividualName withheld | $3,087.50 |
| X0005556 | 2022-04-28 | 2022-02-09–2022-02-22 | SECURITY SERVICE | IndividualName withheld | $3,087.50 |
| 1559808 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1570073 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549187 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHMOND ROAD PARTNERS LLC | $5,666.66 |
| MED0114753 | 2022-04-22 | 2022-03-11–2022-03-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0004592 | 2022-04-22 | 2022-03-01–2022-03-31 | UTILITIES | CITIBANK -SPECTRUM | $259.83 |
| X0005238 | 2022-04-25 | 2022-02-19–2022-03-18 | UTILITIES | AT&T CORP | $599.88 |
| X0005553 | 2022-04-27 | 2022-03-23–2022-04-22 | UTILITIES | IndividualName withheld | $105.24 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $946.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $805.28 |
| 1554435 | 2022-04-29 | 2022-03-01–2022-03-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $2.08 |
Printing and franked mail, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| MED0114753 | 2022-04-22 | 2022-04-07–2022-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $323.80 |
| 1563503 | 2022-05-25 | 2022-03-15–2022-03-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| MED0115557 | 2022-05-25 | 2022-05-18–2022-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.90 |
Travel, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004945 | 2022-04-07 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $33.62 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $18.30 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $44.96 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $34.42 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $9.18 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | TAXI/RIDE SHARE | IndividualName withheld | $54.98 |
| X0005384 | 2022-04-27 | 2022-04-17–2022-04-17 | TAXI/RIDE SHARE | IndividualName withheld | $28.90 |
| X0004554 | 2022-04-28 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $66.87 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
Equipment, line by line8 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 | $337.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,602.00 |
| X0005937 | 2022-05-23 | 2022-04-06–2022-04-06 | MAINTENANCE / REPAIRS | CITIBANK -APPLE.COM/US | $99.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$10,602.00 |
| 1564193 | 2022-05-26 | 2022-04-08–2022-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 5 | STERLING COMPUTERS CORPORATION | $2,519.60 |
| RMS0116485 | 2022-06-30 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,602.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005237 | 2022-04-20 | 2022-03-31–2022-04-30 | WATER | THE DISTILLATA COMPANY | $12.00 |
| X0004592 | 2022-04-22 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.96 |
| X0004593 | 2022-04-26 | 2022-02-28–2022-03-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $52.80 |
| FRM0115051 | 2022-04-28 | 2022-03-02–2022-03-31 | FRAMING (TRANSFER) | IndividualName withheld | $161.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,584.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.90 |
| X0006855 | 2022-05-16 | 2022-05-01–2022-05-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| X0005937 | 2022-05-23 | 2022-04-30–2022-05-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 169H53VE2 | $29.99 |