2rows
$1,678.75paid 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$433,696.462023 HON. SHONTEL M. BROWN ($2,169.11) · 2024 HON. SHONTEL M. BROWN ($431,527.35) · Median member: $434,778.14
2024 so far$786,309.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $328,207.84 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHONTEL M. BROWN | 2023 | $2,169.11 |
| 2024 HON. SHONTEL M. BROWN | 2024 | $431,527.35 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,207.84 |
| 2 | Contractual services | Itemized | $13,805.00 |
| 3 | Rent, communications and utilities | Itemized | $35,850.96 |
| 4 | Printing and franked mail | Itemized | $8,262.53 |
| 5 | Travel | Itemized | $31,540.42 |
| 6 | Equipment | Itemized | $1,865.82 |
| 7 | Supplies and materials | Itemized | $14,163.89 |
| Member total | $433,696.46 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,770.82 |
| CASEWORKER/FIELD REP | 2 | $30,166.66 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $29,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| ADMINISTRATIVE DIRECTOR | 1 | $24,750.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $15,157.65 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $14,687.49 |
| STAFF ASSISTANT / CONGRESSIONA | 1 | $14,437.50 |
| CASEWORKER & FIELD REP. | 1 | $14,333.33 |
| STAFF / POLICY ASSISTANT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,189.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $9,131.41 |
| other titles | 1 | $6,249.99 |
| Payroll total | 22 | $328,207.84 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153606 | 2024-04-04 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $680.00 |
| 1743138 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0160442 | 2024-04-30 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $750.00 |
| X0163006 | 2024-05-08 | 2024-01-06–2024-01-29 | SECURITY SERVICE | IndividualName withheld | $1,365.00 |
| X0163007 | 2024-05-08 | 2024-02-02–2024-02-29 | SECURITY SERVICE | IndividualName withheld | $3,640.00 |
| 1750706 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0173927 | 2024-06-13 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $580.00 |
| X0173931 | 2024-06-13 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $850.00 |
| 1757473 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153601 | 2024-04-04 | 2024-02-29–2024-03-28 | UTILITIES | IndividualName withheld | $399.17 |
| X0153603 | 2024-04-05 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,773.03 |
| GLA0133133 | 2024-04-15 | 2024-04-15–2024-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.12 |
| 1742653 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,475.00 |
| 1742875 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,532.67 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,470.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $849.80 |
| X0147277 | 2024-04-26 | 2024-02-04–2024-03-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $75.19 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.88 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.93 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| X0153602 | 2024-04-04 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $973.00 |
| 1740944 | 2024-04-05 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $97.83 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $216.93 |
| X0147277 | 2024-04-26 | 2024-01-14–2024-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK WSQDXV7P92 | $764.51 |
Travel, line by line119 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151533 | 2024-04-01 | 2024-02-16–2024-02-16 | MEALS | IndividualName withheld | $47.33 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | MEALS | IndividualName withheld | $30.75 |
| 〃 | 〃 | 2024-02-18–2024-02-18 | MEALS | IndividualName withheld | $10.49 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $81.82 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $30.69 |
| 〃 | 〃 | 2024-02-18–2024-02-18 | TAXI/RIDE SHARE | IndividualName withheld | $64.70 |
| X0153507 | 2024-04-05 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $31.52 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $59.07 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $139.02 |
| X0116833 | 2024-04-15 | 2024-02-20–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| 1755764 | 2024-06-10 | 2024-04-08–2024-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $854.82 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147277 | 2024-04-26 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB2M23RT0 | $54.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RB5HD7622 | $167.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $736.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RB9QW04Q1 | $239.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $611.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RB8IG8BN2 | $298.47 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | HABITATION EXPENSE | IndividualName withheld | $408.22 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | WATER | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | FOOD & BEVERAGE | IndividualName withheld | $195.67 |