5rows
$4,937.50paid 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$425,694.932022 HON. SHONTEL M. BROWN ($20,413.55) · 2023 HON. SHONTEL M. BROWN ($405,281.38) · Median member: $415,972.51
2023 so far$737,977.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $287,558.95 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHONTEL M. BROWN | 2022 | $20,413.55 |
| 2023 HON. SHONTEL M. BROWN | 2023 | $405,281.38 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,558.95 |
| 2 | Contractual services | Itemized | $12,190.00 |
| 3 | Rent, communications and utilities | Itemized | $46,625.44 |
| 4 | Printing and franked mail | Itemized | $4,741.78 |
| 5 | Travel | Itemized | $22,304.27 |
| 6 | Equipment | Itemized | $35,240.67 |
| 7 | Supplies and materials | Itemized | $17,033.82 |
| Member total | $425,694.93 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $25,650.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,611.10 |
| SCHEDULER/OFFICE MANAGER | 1 | $20,812.50 |
| PRESS SECRETARY | 1 | $19,374.99 |
| CASEWORK MNGR AND GRANTS COOR | 1 | $16,200.00 |
| SENIOR POLICY ADVISOR | 1 | $16,033.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,444.44 |
| DIRECTOR OF OPERATIONS | 1 | $13,950.00 |
| CASEWORKER/FIELD REP | 2 | $13,800.00 |
| STAFF ASSISTANT / CONGRESSIONA | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,870.23 |
| DISTRICT OFFICE PAID INTERN - | 5 | $11,020.00 |
| PART-TIME EMPLOYEE | 2 | $9,058.32 |
| other titles | 6 | $19,234.04 |
| Payroll total | 32 | $287,558.95 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053720 | 2023-04-03 | 2023-03-03–2023-03-03 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1651019 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0067720 | 2023-05-02 | 2023-03-30–2023-03-30 | EQUIPMENT INSTALLATION | GRIMALDI PROPERTIES MANAGEMENT INC | $150.00 |
| X0067721 | 2023-05-02 | 2023-02-10–2023-02-10 | SECURITY SERVICE | FINANCE DEPARTMENT | $25.00 |
| X0067718 | 2023-05-03 | 2023-04-11–2023-04-11 | EQUIPMENT INSTALLATION | MICHAEL TECHNOLOGIES INCORPORATED | $120.00 |
| 1659019 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0074373 | 2023-06-02 | 2023-01-02–2023-01-23 | SECURITY SERVICE | IndividualName withheld | $1,085.00 |
| X0074374 | 2023-06-02 | 2023-02-02–2023-02-23 | SECURITY SERVICE | IndividualName withheld | $1,225.00 |
| X0074376 | 2023-06-02 | 2023-03-10–2023-03-24 | SECURITY SERVICE | IndividualName withheld | $1,995.00 |
| 1667026 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650585 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GRIMALDI PROPERTIES MANAGEMENT INC | $5,532.67 |
| 1651619 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,475.00 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,334.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $750.10 |
| X0067705 | 2023-04-27 | 2023-04-04–2023-05-03 | UTILITIES | IndividualName withheld | $182.38 |
| X0067706 | 2023-04-27 | 2023-02-24–2023-03-27 | UTILITIES | THE ILLUMINATING COMPANY | $100.79 |
| X0067707 | 2023-04-27 | 2023-03-01–2023-03-28 | UTILITIES | IndividualName withheld | $398.32 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.69 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.97 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| X0067723 | 2023-04-27 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0067724 | 2023-04-27 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $589.50 |
| X0067808 | 2023-04-27 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $326.00 |
| X0072357 | 2023-05-16 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0072358 | 2023-05-16 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1657856 | 2023-05-23 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line115 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053786 | 2023-04-01 | 2023-02-02–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $496.80 |
| 〃 | 〃 | 2023-02-02–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$435.81 |
| 〃 | 〃 | 2023-02-03–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.80 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-02-03–2023-02-09 | LODGING | 〃 | $1,310.46 |
| 〃 | 〃 | 2023-02-05–2023-02-08 | LODGING | 〃 | $2,620.92 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | MEALS | 〃 | $147.19 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | MEALS | 〃 | $4.40 |
| 〃 | 〃 | 2023-02-05–2023-02-08 | PARKING | 〃 | $260.00 |
| X0062052 | 2023-04-11 | 2023-03-17–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.14 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| 1664115 | 2023-06-01 | 2023-02-20–2023-02-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $2,702.00 |
| X0081816 | 2023-06-28 | 2023-05-23–2023-05-23 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $402.50 |
| X0081807 | 2023-06-29 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $9,679.75 |
| MNT0125972 | 2023-06-30 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| X0081805 | 2023-06-30 | 2023-04-18–2023-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $7,076.98 |
| 1669384 | 2023-06-16 | 2023-05-26–2023-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $14,368.44 |
Supplies and materials, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053720 | 2023-04-03 | 2023-01-31–2023-02-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE5YQ2R90 | $106.22 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ST4C91IL3 | $82.95 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HE7Q75UZ0 | $59.88 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -SQ JON WRIGHT | $1,449.00 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $1,449.00 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | WATER | IndividualName withheld | $20.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $32.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.23 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,486.00 |