2rows
$1,560.25paid 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$438,643.272022 HON. SHONTEL M. BROWN ($24,062.59) · 2023 HON. SHONTEL M. BROWN ($414,580.68) · Median member: $437,588.26
2023 so far$1,152,557.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $315,455.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHONTEL M. BROWN | 2022 | $24,062.59 |
| 2023 HON. SHONTEL M. BROWN | 2023 | $414,580.68 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,455.58 |
| 2 | Contractual services | Itemized | $11,396.00 |
| 3 | Rent, communications and utilities | Itemized | $35,744.09 |
| 4 | Printing and franked mail | Itemized | $9,646.56 |
| 5 | Travel | Itemized | $21,292.84 |
| 6 | Equipment | Itemized | $14,484.57 |
| 7 | Supplies and materials | Itemized | $30,623.63 |
| Member total | $438,643.27 |
Staff, by title34 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,475.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $26,050.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $21,937.50 |
| CASEWORKER/FIELD REP | 2 | $21,780.55 |
| CASEWORK MNGR AND GRANTS COOR | 1 | $20,250.00 |
| PRESS SECRETARY | 1 | $18,944.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| STAFF / POLICY ASSISTANT | 1 | $13,083.33 |
| PAID INTERN | 5 | $11,830.67 |
| STAFF ASST/DISTRICT SCHEDULER | 1 | $11,305.55 |
| CONGRESSIONAL AIDE | 2 | $8,875.00 |
| PART-TIME EMPLOYEE | 2 | $6,500.00 |
| other titles | 11 | $16,673.54 |
| Payroll total | 34 | $315,455.58 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674744 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682483 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0097130 | 2023-08-28 | 2023-05-01–2023-05-22 | SECURITY SERVICE | IndividualName withheld | $2,730.00 |
| X0097131 | 2023-08-28 | 2023-06-01–2023-06-20 | SECURITY SERVICE | IndividualName withheld | $2,240.00 |
| 1689895 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0106230 | 2023-09-27 | 2023-07-31–2023-07-31 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076454 | 2023-07-03 | 2023-05-18–2023-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $345.10 |
| X0082534 | 2023-07-10 | 2023-06-17–2023-06-17 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK SERVICES INC | $230.00 |
| 1675334 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,475.00 |
| 1675646 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,532.67 |
| X0081815 | 2023-07-18 | 2023-05-01–2023-06-01 | UTILITIES | DOMINION EAST OHIO | −$60.12 |
| 1678908 | 2023-07-27 | 2022-09-19–2022-10-17 | UTILITIES | RICHMOND ROAD PARTNERS LLC | −$361.38 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,407.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,512.30 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.83 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.24 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.87 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.49 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0076454 | 2023-07-03 | 2023-05-11–2023-05-20 | ADVERTISEMENTS | IndividualName withheld | $790.00 |
| 〃 | 〃 | 2023-05-11–2023-05-21 | ADVERTISEMENTS | CITIBANK -URBAN ONE INC | $5,000.00 |
| X0089223 | 2023-07-28 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0089225 | 2023-07-28 | 2023-07-12–2023-07-12 | FRANKABLE PRINTING & REPROD | QWESTCOM GRAPHICS INC | $970.00 |
Travel, line by line122 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076454 | 2023-07-03 | 2023-05-18–2023-05-18 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD | $10.00 |
| X0081694 | 2023-07-03 | 2023-05-25–2023-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.37 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $10.00 |
| X0083590 | 2023-07-17 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.61 |
| X0077887 | 2023-07-18 | 2023-06-01–2023-06-01 | MEALS | IndividualName withheld | $40.00 |
| X0084400 | 2023-07-27 | 2023-05-31–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.81 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-06-02–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.80 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.90 |
| 〃 | 〃 | 2023-06-08–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.81 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081808 | 2023-07-05 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $6,691.57 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| X0090383 | 2023-08-28 | 2023-05-31–2025-05-30 | WARRANTIES | IndividualName withheld | $180.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| 1694147 | 2023-09-27 | 2023-04-24–2023-04-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE LEADER CORP | $6,602.00 |
Supplies and materials, line by line70 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076454 | 2023-07-03 | 2023-04-30–2023-05-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8H1DP7HP3 | $64.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US L83VA8Y73 | $109.95 |
| X0082534 | 2023-07-10 | 2023-06-17–2023-06-17 | FOOD & BEVERAGE | ARAMARK SERVICES INC | $3,037.35 |
| X0084364 | 2023-07-28 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0N5MA0OI3 | $7.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FX41X8J73 | $69.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US J406B9F43 | $29.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $190.84 |
| X0089221 | 2023-07-28 | 2023-07-01–2023-07-31 | WATER | THE DISTILLATA COMPANY | $12.00 |
| X0089222 | 2023-07-28 | 2023-06-08–2023-06-08 | WATER | THE DISTILLATA COMPANY | $26.25 |