Representative · OH · Democrat · bioguide B001313
Shontel M. Brown
In office since 2021
Quarter
Spent this quarter$367,842.442021 HON. SHONTEL M. BROWN ($1,261.39) · 2022 HON. SHONTEL M. BROWN ($366,581.05) · Median member: $411,473.46
2022 so far$974,103.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $292,016.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHONTEL M. BROWN | 2021 | $1,261.39 |
| 2022 HON. SHONTEL M. BROWN | 2022 | $366,581.05 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,016.86 |
| 2 | Contractual services | Itemized | $18,950.50 |
| 3 | Rent, communications and utilities | Itemized | $28,748.39 |
| 4 | Printing and franked mail | Itemized | $867.90 |
| 5 | Travel | Itemized | $16,713.80 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | $9,533.99 |
| Member total | $367,842.44 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| CASEWORKER/FIELD REP | 2 | $26,737.50 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $25,650.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,481.24 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| CONGRESSIONAL AIDE/FIELD REP | 1 | $12,324.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,249.99 |
| STAFF ASSISTANT / CONGRESSIONA | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,625.00 |
| SENIOR CASEWORKER/FIELD LIAISO | 1 | $10,416.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,491.66 |
| other titles | 4 | $13,765.64 |
| Payroll total | 23 | $292,016.86 |
Contractual services, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579420 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0012649 | 2022-07-21 | 2022-03-04–2022-03-04 | SECURITY SERVICE | MMT ENTERPRISE LLC | $520.00 |
| X0012650 | 2022-07-21 | 2022-05-26–2022-05-26 | SECURITY SERVICE | MMT ENTERPRISE LLC | $130.00 |
| X0012971 | 2022-07-21 | 2022-06-18–2022-06-18 | SECURITY SERVICE | MMT ENTERPRISE LLC | $260.00 |
| X0012973 | 2022-07-21 | 2022-06-24–2022-06-24 | SECURITY SERVICE | MMT ENTERPRISE LLC | $130.00 |
| X0012975 | 2022-07-21 | 2022-07-10–2022-07-10 | SECURITY SERVICE | MMT ENTERPRISE LLC | $390.00 |
| X0013103 | 2022-07-21 | 2022-06-17–2022-06-17 | SECURITY SERVICE | MMT ENTERPRISE LLC | $357.50 |
| 1590107 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0018230 | 2022-08-26 | 2022-04-03–2022-04-30 | SECURITY SERVICE | IndividualName withheld | $2,080.00 |
| X0018233 | 2022-08-26 | 2022-05-01–2022-05-29 | SECURITY SERVICE | IndividualName withheld | $2,210.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012655 | 2022-07-19 | 2022-04-01–2022-04-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.11 |
| X0012657 | 2022-07-19 | 2022-04-19–2022-05-18 | UTILITIES | AT&T CORP | $602.74 |
| X0012658 | 2022-07-19 | 2022-05-29–2022-06-28 | UTILITIES | IndividualName withheld | $399.13 |
| X0012661 | 2022-07-19 | 2022-05-01–2022-05-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.10 |
| X0012663 | 2022-07-20 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $105.24 |
| X0012673 | 2022-07-20 | 2022-05-19–2022-06-18 | UTILITIES | AT&T CORP | $649.40 |
| X0012668 | 2022-07-21 | 2022-05-17–2022-06-15 | UTILITIES | RICHMOND ROAD PARTNERS LLC | $142.74 |
| X0012667 | 2022-07-22 | 2022-03-17–2022-04-17 | UTILITIES | RICHMOND ROAD PARTNERS LLC | $500.06 |
| X0012669 | 2022-07-22 | 2022-06-23–2022-06-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,470.76 |
| GLA0117065 | 2022-07-23 | 2022-07-21–2022-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.27 |
Printing and franked mail, line by line7 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 | $14.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.01 |
| X0013002 | 2022-07-19 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| X0013003 | 2022-07-19 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| X0014449 | 2022-07-27 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| MED0117762 | 2022-08-25 | 2022-08-17–2022-08-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $131.00 |
Travel, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011352 | 2022-07-22 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$153.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$218.60 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$153.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $657.20 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| X0011499 | 2022-07-25 | 2022-06-20–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $437.21 |
| 〃 | 〃 | 2022-06-20–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.21 |
| 〃 | 〃 | 2022-06-26–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.20 |
| 〃 | 〃 | 2022-06-26–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.20 |
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 | $337.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012651 | 2022-07-19 | 2022-06-01–2022-06-30 | WATER | THE DISTILLATA COMPANY | $12.00 |
| X0012672 | 2022-07-21 | 2022-07-01–2022-07-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| X0012675 | 2022-07-22 | 2022-08-21–2023-08-20 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $634.37 |
| X0011302 | 2022-07-25 | 2022-05-31–2022-06-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM FE01J6P53 AMZN | $99.99 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1R0FT8IW2 | $119.94 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1X7JJ8XK0 | $34.99 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BL80C74Y3 | $184.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CI7KN2VY3 | $30.55 |
| X0011525 | 2022-07-25 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US KM4J15OG3 AM | $80.68 |