3rows
$2,133.00paid 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$419,961.952023 HON. SHONTEL M. BROWN ($1,594.59) · 2024 HON. SHONTEL M. BROWN ($418,367.36) · Median member: $453,807.92
2024 so far$1,204,677.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $306,812.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHONTEL M. BROWN | 2023 | $1,594.59 |
| 2024 HON. SHONTEL M. BROWN | 2024 | $418,367.36 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,812.24 |
| 2 | Contractual services | Itemized | $17,944.41 |
| 3 | Rent, communications and utilities | Itemized | $33,566.31 |
| 4 | Printing and franked mail | Itemized | $6,850.54 |
| 5 | Travel | Itemized | $33,503.50 |
| 6 | Equipment | Itemized | $1,011.00 |
| 7 | Supplies and materials | Itemized | $20,273.95 |
| Member total | $419,961.95 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,812.50 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $31,250.01 |
| CASEWORKER/FIELD REP | 2 | $31,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| ADMINISTRATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $14,687.49 |
| STAFF / POLICY ASSISTANT | 1 | $14,250.00 |
| SCHEDULER | 2 | $9,408.34 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $8,983.33 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $8,166.66 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,152.08 |
| FINANCE MANAGER | 1 | $6,249.99 |
| STAFF ASSISTANT / CONGRESSIONA | 1 | $5,454.17 |
| other titles | 5 | $12,647.66 |
| Payroll total | 26 | $306,812.24 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180586 | 2024-07-15 | 2024-04-01–2024-04-29 | SECURITY SERVICE | IndividualName withheld | $3,360.00 |
| 1764150 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0180585 | 2024-07-16 | 2024-03-02–2024-03-28 | SECURITY SERVICE | IndividualName withheld | $3,535.00 |
| X0162179 | 2024-07-24 | 2024-04-23–2024-04-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $600.00 |
| 1771369 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0188363 | 2024-08-19 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $650.00 |
| X0188361 | 2024-08-20 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | FAMILY FUNCTIONS LLC | $580.00 |
| X0177782 | 2024-08-28 | 2024-06-10–2024-06-10 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ AMERICAN DIGITAL PHOT | $550.00 |
| X0170203 | 2024-09-09 | 2024-05-10–2025-05-10 | INSURANCE | CITIBANK -PROGRESSIVE INS | $2,589.00 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $140.41 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763664 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,475.00 |
| 1763885 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,532.67 |
| X0162179 | 2024-07-24 | 2024-04-04–2024-05-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $75.19 |
| 〃 | 〃 | 2024-02-29–2024-04-01 | UTILITIES | CITIBANK -DOMINION ENERGY | $90.82 |
| 〃 | 〃 | 2024-02-27–2024-03-25 | UTILITIES | CITIBANK -FIRSTENERGY CONVF | $3.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -FIRSTENERGY/EZPAY WEB | $115.94 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -SPECTRUM | $218.81 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $399.17 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $490.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.52 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.27 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $108.30 |
| X0188359 | 2024-08-19 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $855.50 |
| X0189434 | 2024-08-28 | 2024-08-14–2024-08-14 | NON-FRANKABLE PRINTING & REPRO | QWESTCOM GRAPHICS INC | $200.00 |
| X0170203 | 2024-09-09 | 2024-05-18–2024-05-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | ADVERTISEMENTS | CITIBANK -URBAN ONE INC | $5,000.00 |
Travel, line by line111 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137781 | 2024-07-02 | 2024-01-17–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.17 |
| X0155778 | 2024-07-02 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.52 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | PARKING | IndividualName withheld | $12.00 |
| X0170405 | 2024-07-02 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$279.10 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$279.10 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.10 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$279.10 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$279.10 |
| 〃 | 〃 | 2024-05-15–2024-05-16 | LODGING | 〃 | $765.27 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162179 | 2024-07-24 | 2024-01-01–2024-12-31 | WATER | CITIBANK -4TE CULLIGAN OF CLEVELAND | $1,144.80 |
| 〃 | 〃 | 2024-03-31–2024-04-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$73.98 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$110.97 |
| 〃 | 〃 | 2024-04-20–2024-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 104LY6AX3 | $1,306.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8M25Z0BZ3 | $1,495.00 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US A26U26X43 | $78.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US CD1767VJ3 | $38.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.95 |