1rows
$306.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Democrat · bioguide B001313
Shontel M. Brown
In office since 2021
Quarter
Spent this quarter$520,389.222022 HON. SHONTEL M. BROWN ($187,693.33) · 2023 HON. SHONTEL M. BROWN ($332,695.89) · Median member: $417,256.24
2023 so far$332,695.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $282,911.95 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHONTEL M. BROWN | 2022 | $187,693.33 |
| 2023 HON. SHONTEL M. BROWN | 2023 | $332,695.89 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,911.95 |
| 2 | Contractual services | Itemized | $16,815.00 |
| 3 | Rent, communications and utilities | Itemized | $37,023.79 |
| 4 | Printing and franked mail | Itemized | $85,673.74 |
| 5 | Travel | Itemized | $14,387.32 |
| 6 | Equipment | Itemized | $18,876.54 |
| 7 | Supplies and materials | Itemized | $64,700.88 |
| Member total | $520,389.22 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| CASEWORKER/FIELD REP | 4 | $26,737.50 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $25,650.00 |
| LEGISLATIVE DIRECTOR | 3 | $25,263.89 |
| SCHEDULER/OFFICE MANAGER | 2 | $20,812.50 |
| DIRECTOR OF OPERATIONS | 2 | $20,250.00 |
| PRESS SECRETARY | 2 | $19,208.33 |
| SENIOR CASEWORKER/FIELD LIAISO | 2 | $15,624.99 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $13,107.51 |
| PRESS ASSISTANT/STAFF ASSISTAN | 2 | $12,999.99 |
| STAFF ASSISTANT / CONGRESSIONA | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,488.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,288.88 |
| SENIOR POLICY ADVISOR | 1 | $6,500.00 |
| FINANCE MANAGER | 2 | $5,750.01 |
| other titles | 8 | $12,730.01 |
| Payroll total | 41 | $282,911.95 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629022 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0049081 | 2023-02-14 | 2023-01-27–2023-01-27 | NON-TECHNOLOGY SERVICE CONTR | GRIMALDI PROPERTIES MANAGEMENT INC | $2,550.00 |
| X0049083 | 2023-02-14 | 2023-01-10–2023-01-10 | NON-TECHNOLOGY SERVICE CONTR | HOWARD SERVICES | $225.00 |
| 1637847 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643766 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0039264 | 2023-01-05 | 2022-01-03–2022-06-30 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $3,120.00 |
| X0039265 | 2023-01-05 | 2022-07-07–2022-07-28 | JANITORIAL AND MAINT SERV | SERVICEMASTER BY DAVIS | $520.00 |
| X0044622 | 2023-01-24 | 2022-12-02–2022-12-20 | SECURITY SERVICE | IndividualName withheld | $780.00 |
| X0044621 | 2023-01-26 | 2022-11-08–2022-11-21 | SECURITY SERVICE | IndividualName withheld | $2,080.00 |
| X0049077 | 2023-02-14 | 2022-12-30–2022-12-30 | NON-TECHNOLOGY SERVICE CONTR | MAINESTREAM CREATIVE LLC | $1,600.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628557 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GRIMALDI PROPERTIES MANAGEMENT INC | $5,532.67 |
| X0049585 | 2023-02-13 | 2023-01-29–2023-02-28 | UTILITIES | IndividualName withheld | $398.32 |
| 1637396 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GRIMALDI PROPERTIES MANAGEMENT INC | $5,532.67 |
| 1638453 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,573.33 |
| MED0122698 | 2023-02-24 | 2023-02-14–2023-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.25 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,333.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5,342.84 |
| X0055741 | 2023-03-13 | 2023-02-10–2023-02-23 | UTILITIES | THE ILLUMINATING COMPANY | $220.93 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.49 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.82 |
| X0049080 | 2023-02-08 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| MED0122698 | 2023-02-24 | 2023-02-06–2023-02-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0055740 | 2023-03-13 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| MED0123584 | 2023-03-28 | 2023-03-13–2023-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.40 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.62 |
| 1639591 | 2023-02-28 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,782.37 |
Travel, line by line104 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046544 | 2023-02-10 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.90 |
| 〃 | 〃 | 2023-01-16–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.81 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.90 |
| 〃 | 〃 | 2023-01-27–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.81 |
| 〃 | 〃 | 2023-02-02–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.81 |
| 〃 | 〃 | 2023-02-05–2023-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,743.24 |
| X0041226 | 2023-02-13 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$217.60 |
| X0049673 | 2023-02-22 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | MEALS | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | MEALS | IndividualName withheld | $39.87 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| GLA0122248 | 2023-02-07 | 2022-12-31–2022-12-31 | DRAPES | IndividualName withheld | $1,712.00 |
| X0041124 | 2023-02-27 | 2022-12-18–2022-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,496.54 |
| X0046781 | 2023-02-28 | 2022-12-28–2022-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -THE OFFICE LEADER | $7,706.00 |
| 〃 | 〃 | 2022-12-30–2022-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $3,951.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044624 | 2023-01-24 | 2023-01-01–2023-12-31 | WATER | CULLIGAN OF CLEVELAND | $19.44 |
| X0044623 | 2023-01-26 | 2023-01-01–2023-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $636.00 |
| X0044626 | 2023-01-26 | 2023-01-01–2023-01-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.89 |
| X0049079 | 2023-02-10 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $208.55 |
| X0049082 | 2023-02-10 | 2023-02-01–2023-02-28 | WATER | THE DISTILLATA COMPANY | $12.00 |
| X0046489 | 2023-02-16 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM OA1GV4863 AMZN | $261.58 |
| X0050477 | 2023-02-22 | 2023-02-06–2023-02-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,255.42 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |