2rows
$2,014.50paid 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$511,060.332023 HON. SHONTEL M. BROWN ($511,060.33) · Median member: $505,537.67
2023 so far$1,663,618.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $376,701.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHONTEL M. BROWN | 2023 | $511,060.33 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,701.36 |
| 2 | Contractual services | Itemized | $6,690.00 |
| 3 | Rent, communications and utilities | Itemized | $30,943.33 |
| 4 | Printing and franked mail | Itemized | $28,623.28 |
| 5 | Travel | Itemized | $30,672.58 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | $36,418.78 |
| Member total | $511,060.33 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,420.00 |
| LEGISLATIVE ASSISTANT | 2 | $41,230.02 |
| CASEWORKER/FIELD REP | 2 | $36,299.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $31,500.00 |
| ADMINISTRATIVE DIRECTOR | 1 | $31,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,450.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,599.99 |
| STAFF / POLICY ASSISTANT | 1 | $16,584.99 |
| SENIOR CASEWORKER/FIELD LIAISO | 1 | $13,875.00 |
| CASEWORKER & FIELD REP. | 1 | $11,366.66 |
| CASEWORK MNGR AND GRANTS COOR | 1 | $10,125.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $9,343.75 |
| PAID INTERN | 2 | $9,173.33 |
| STAFF ASST/DISTRICT SCHEDULER | 1 | $7,180.55 |
| other titles | 6 | $24,352.08 |
| Payroll total | 25 | $376,701.36 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697889 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0112983 | 2023-10-20 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $750.00 |
| 1705451 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712773 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698471 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,475.00 |
| 1698771 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,532.67 |
| X0096551 | 2023-10-16 | 2023-08-04–2023-09-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $75.19 |
| 〃 | 〃 | 2023-08-12–2023-08-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX782365623951 | $107.97 |
| 〃 | 〃 | 2023-06-27–2023-07-31 | UTILITIES | CITIBANK -FIRSTENERGY/EZPAY WEB | $183.27 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -SPECTRUM | $221.48 |
| X0112984 | 2023-10-20 | 2023-09-29–2023-10-28 | UTILITIES | IndividualName withheld | $398.71 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,712.79 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.70 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.31 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.88 |
| 1717572 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,243.05 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| MED0129670 | 2023-11-27 | 2023-11-15–2023-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| X0115326 | 2023-12-09 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $939.59 |
Travel, line by line104 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100061 | 2023-10-03 | 2023-08-20–2023-08-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.81 |
| X0107804 | 2023-10-03 | 2023-07-01–2023-08-31 | AIRFARE COMMERCIAL TRANSPORT | FAMILY FUNCTIONS LLC | $370.00 |
| X0099367 | 2023-10-05 | 2023-07-31–2023-08-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$374.83 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.90 |
| 〃 | 〃 | 2023-08-20–2023-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $557.80 |
| 〃 | 〃 | 2023-07-31–2023-08-04 | LODGING | 〃 | $3,219.60 |
| 〃 | 〃 | 2023-08-01–2023-08-02 | MEALS | 〃 | $5.40 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | TAXI/RIDE SHARE | 〃 | $125.00 |
| X0105013 | 2023-10-11 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $47.65 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $73.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-12–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0096551 | 2023-10-16 | 2023-07-31–2023-08-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T607J6YQ1 AM | $47.94 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH7B335F1 | $174.90 |
| 〃 | 〃 | 2023-07-29–2023-07-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $143.87 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $394.00 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $468.85 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $526.40 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.08 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | HABITATION EXPENSE | IndividualName withheld | $18.01 |