Representative · OH · Democrat · bioguide B001313
Shontel M. Brown
In office since 2021
Quarter
Spent this quarter$492,996.102021 HON. SHONTEL M. BROWN ($1,293.99) · 2022 HON. SHONTEL M. BROWN ($491,702.11) · Median member: $494,470.34
2022 so far$1,465,805.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $350,971.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SHONTEL M. BROWN | 2021 | $1,293.99 |
| 2022 HON. SHONTEL M. BROWN | 2022 | $491,702.11 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,971.34 |
| 2 | Contractual services | Itemized | $17,676.18 |
| 3 | Rent, communications and utilities | Itemized | $76,391.13 |
| 4 | Printing and franked mail | Itemized | $460.34 |
| 5 | Travel | Itemized | $13,464.97 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | $33,021.14 |
| Member total | $492,996.10 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,200.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $31,806.00 |
| CASEWORKER/FIELD REP | 2 | $31,015.50 |
| SCHEDULER/OFFICE MANAGER | 1 | $26,640.50 |
| COMMUNICATIONS DIRECTOR | 1 | $26,349.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,807.50 |
| DIRECTOR OF OPERATIONS | 1 | $23,490.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,679.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,611.11 |
| SENIOR CASEWORKER/FIELD LIAISO | 1 | $18,124.99 |
| PRESS SECRETARY | 1 | $16,200.00 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $15,729.51 |
| CONGRESSIONAL AIDE/FIELD REP | 1 | $14,296.99 |
| STAFF ASSISTANT / CONGRESSIONA | 1 | $13,920.00 |
| FINANCE MANAGER | 1 | $5,750.01 |
| other titles | 3 | $9,349.73 |
| Payroll total | 19 | $350,971.34 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605427 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613809 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0031827 | 2022-11-16 | 2022-06-06–2022-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.20 |
| X0031830 | 2022-11-16 | 2022-10-07–2022-10-08 | SECURITY SERVICE | RESOLUTE SECURITY LLC | $1,007.50 |
| X0031831 | 2022-11-16 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $695.00 |
| X0031836 | 2022-11-16 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $695.00 |
| X0030228 | 2022-11-17 | 2022-11-05–2022-11-05 | TRAINING | IndividualName withheld | $4.48 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $199.00 |
| X0034183 | 2022-12-01 | 2022-09-01–2022-09-27 | SECURITY SERVICE | IndividualName withheld | $4,095.00 |
| X0034184 | 2022-12-02 | 2022-10-03–2022-10-28 | SECURITY SERVICE | IndividualName withheld | $5,135.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,150.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $669.27 |
| X0031824 | 2022-11-16 | 2022-09-29–2022-10-28 | UTILITIES | IndividualName withheld | $399.35 |
| X0031825 | 2022-11-16 | 2022-10-01–2022-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $260.17 |
| X0031826 | 2022-11-16 | 2022-09-23–2022-10-22 | UTILITIES | IndividualName withheld | $115.24 |
| X0031828 | 2022-11-16 | 2022-09-01–2022-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.52 |
| X0031833 | 2022-11-16 | 2022-08-19–2022-09-18 | UTILITIES | AT&T CORP | $657.14 |
| X0031834 | 2022-11-16 | 2022-09-19–2022-10-19 | UTILITIES | AT&T CORP | $655.41 |
Printing and franked mail, line by line6 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 | $98.39 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.72 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.04 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.89 |
| MED0121011 | 2022-12-27 | 2022-12-07–2022-12-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line89 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602346 | 2022-10-04 | 2022-08-29–2022-08-29 | MEALS | IndividualName withheld | $21.13 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | MEALS | IndividualName withheld | $24.06 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | MEALS | IndividualName withheld | $17.84 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $26.41 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | TAXI/RIDE SHARE | IndividualName withheld | $139.20 |
| X0026597 | 2022-10-11 | 2022-08-28–2022-08-31 | LODGING | IndividualName withheld | $482.94 |
| 〃 | 〃 | 2022-08-29–2022-08-30 | MEALS | IndividualName withheld | $36.24 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | WI-FI ON TRAVEL | IndividualName withheld | $13.99 |
| X0026558 | 2022-10-13 | 2022-08-30–2022-09-02 | LODGING | IndividualName withheld | $482.94 |
Equipment, line by line3 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 | $337.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0119853 | 2022-11-07 | 2022-10-13–2022-10-25 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0021231 | 2022-11-08 | 2022-08-18–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9N0QT6NR3 | $31.98 |
| X0024933 | 2022-11-08 | 2022-09-17–2022-09-17 | FOOD & BEVERAGE | IndividualName withheld | $69.95 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.46 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.40 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | IndividualName withheld | $58.32 |
| X0025317 | 2022-11-08 | 2022-08-31–2022-09-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M0492H11 | $213.98 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M7WK5GX0 | $14.39 |
| X0030268 | 2022-11-10 | 2022-10-06–2022-10-08 | WATER | CITIBANK | $9.99 |