4rows
$2,923.00paid 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$571,520.092022 HON. SHONTEL M. BROWN ($327.69) · 2023 HON. SHONTEL M. BROWN ($216,409.94) · 2024 HON. SHONTEL M. BROWN ($354,782.46) · Median member: $491,359.06
2024 so far$354,782.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $315,856.77 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SHONTEL M. BROWN | 2022 | $327.69 |
| 2023 HON. SHONTEL M. BROWN | 2023 | $216,409.94 |
| 2024 HON. SHONTEL M. BROWN | 2024 | $354,782.46 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,856.77 |
| 2 | Contractual services | Itemized | $20,954.92 |
| 3 | Rent, communications and utilities | Itemized | $40,520.12 |
| 4 | Printing and franked mail | Itemized | $144,082.62 |
| 5 | Travel | Itemized | $26,061.24 |
| 6 | Equipment | Itemized | $1,301.00 |
| 7 | Supplies and materials | Itemized | $22,743.42 |
| Member total | $571,520.09 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,227.76 |
| CASEWORKER/FIELD REP | 4 | $29,727.76 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $28,694.43 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| ADMINISTRATIVE DIRECTOR | 2 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,361.11 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $18,687.51 |
| SCHEDULER | 2 | $14,588.89 |
| STAFF ASSISTANT / CONGRESSIONA | 2 | $14,437.50 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $14,361.10 |
| STAFF / POLICY ASSISTANT | 2 | $14,230.55 |
| CASEWORKER & FIELD REP. | 2 | $14,116.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,124.06 |
| FINANCE MANAGER | 2 | $7,230.00 |
| other titles | 2 | −$1,805.55 |
| Payroll total | 37 | $315,856.77 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725948 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729072 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0143228 | 2024-02-20 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $690.00 |
| 1736085 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0128361 | 2024-01-08 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $620.00 |
| X0128362 | 2024-01-08 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $720.00 |
| X0128365 | 2024-01-08 | 2023-07-05–2023-07-31 | SECURITY SERVICE | IndividualName withheld | $3,010.00 |
| X0128366 | 2024-01-08 | 2023-08-03–2023-08-22 | SECURITY SERVICE | IndividualName withheld | $1,260.00 |
| X0128367 | 2024-01-08 | 2023-10-02–2023-10-30 | SECURITY SERVICE | IndividualName withheld | $2,380.00 |
| X0128368 | 2024-01-08 | 2023-11-03–2023-11-10 | SECURITY SERVICE | IndividualName withheld | $1,435.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720452 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,475.00 |
| 1720670 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,532.67 |
| 1728586 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,475.00 |
| 1728801 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,532.67 |
| X0143015 | 2024-02-16 | 2024-01-29–2024-02-28 | UTILITIES | IndividualName withheld | $399.17 |
| X0139905 | 2024-02-20 | 2024-01-04–2024-02-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $75.19 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,538.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $849.80 |
Printing and franked mail, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.40 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.46 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| X0140651 | 2024-02-15 | 2024-01-13–2024-01-14 | ADVERTISEMENTS | CITIBANK -FACEBK 6SQU9VBP92 | $269.93 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | ADVERTISEMENTS | CITIBANK -FACEBK CN3F32QP92 | $19.65 |
| 〃 | 〃 | 2023-12-29–2024-01-13 | ADVERTISEMENTS | CITIBANK -FACEBK FHT5DVTP92 | $900.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.60 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.31 |
Travel, line by line116 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137888 | 2024-02-08 | 2023-12-10–2023-12-14 | PARKING | CITIBANK | −$260.00 |
| X0138929 | 2024-02-08 | 2024-01-03–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $436.21 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.10 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.10 |
| 〃 | 〃 | 2024-01-18–2024-01-21 | LODGING | 〃 | $596.91 |
| X0139042 | 2024-02-08 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $218.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.10 |
| X0139857 | 2024-02-08 | 2024-01-07–2024-01-12 | LODGING | CITIBANK | $1,132.25 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| X0138516 | 2024-02-26 | 2024-01-02–2026-01-02 | WARRANTIES | IndividualName withheld | $116.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $174.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.68 |
| X0139905 | 2024-02-20 | 2024-01-01–2024-01-31 | WATER | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $101.15 |
| X0143845 | 2024-02-21 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $336.99 |
| X0138516 | 2024-02-26 | 2024-01-31–2024-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $63.05 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.98 |