2rows
$1,506.25paid 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$574,042.802023 HON. SHONTEL M. BROWN ($10,982.00) · 2024 HON. SHONTEL M. BROWN ($563,060.80) · Median member: $521,926.02
2024 so far$1,767,737.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $388,963.92 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SHONTEL M. BROWN | 2023 | $10,982.00 |
| 2024 HON. SHONTEL M. BROWN | 2024 | $563,060.80 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,963.92 |
| 2 | Contractual services | Itemized | $29,010.00 |
| 3 | Rent, communications and utilities | Itemized | $57,793.36 |
| 4 | Printing and franked mail | Itemized | $10,716.69 |
| 5 | Travel | Itemized | $29,108.60 |
| 6 | Equipment | Itemized | $11,945.00 |
| 7 | Supplies and materials | Itemized | $46,505.23 |
| Member total | $574,042.80 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $77,977.77 |
| LEGISLATIVE ASSISTANT | 2 | $42,275.50 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $31,250.01 |
| CASEWORKER/FIELD REP | 2 | $31,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $30,450.00 |
| ADMINISTRATIVE DIRECTOR | 1 | $29,580.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,499.99 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $17,037.49 |
| GRANTS COORDINATOR/FIELD REP | 1 | $16,749.99 |
| STAFF / POLICY ASSISTANT | 1 | $16,530.00 |
| SCHEDULER | 1 | $15,875.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $14,437.50 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| FINANCE MANAGER | 1 | $6,249.99 |
| other titles | 2 | $4,050.67 |
| Payroll total | 20 | $388,963.92 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199461 | 2024-10-07 | 2024-08-07–2024-08-30 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $910.00 |
| 01785027 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0206408 | 2024-10-30 | 2024-05-02–2024-05-31 | SECURITY SERVICE | IndividualName withheld | $2,905.00 |
| X0206409 | 2024-10-30 | 2024-06-01–2024-06-28 | SECURITY SERVICE | IndividualName withheld | $2,310.00 |
| X0206410 | 2024-10-30 | 2024-07-08–2024-07-28 | SECURITY SERVICE | IndividualName withheld | $2,485.00 |
| X0206411 | 2024-10-30 | 2024-08-01–2024-08-25 | SECURITY SERVICE | IndividualName withheld | $2,135.00 |
| X0206412 | 2024-10-30 | 2024-09-02–2024-09-30 | SECURITY SERVICE | IndividualName withheld | $4,445.00 |
| X0206853 | 2024-11-01 | 2024-09-04–2024-09-27 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $985.00 |
| X0210403 | 2024-11-13 | 2024-10-04–2024-10-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5,000.00 |
| X0210554 | 2024-11-13 | 2024-10-02–2024-11-01 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $985.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199457 | 2024-10-07 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,000.00 |
| X0199458 | 2024-10-07 | 2024-09-05–2024-09-05 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $249.99 |
| X0192935 | 2024-10-09 | 2024-08-04–2024-09-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $75.19 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -ENBRIDGE GAS OHIO | $74.39 |
| 〃 | 〃 | 2024-06-29–2024-07-28 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $399.22 |
| 01784552 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,475.00 |
| 01784767 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,532.67 |
| X0204888 | 2024-10-24 | 2024-05-31–2024-06-01 | EQUIP RENTAL (EFF 1/3/03) | CUYAHOGA COMMUNITY COLLEGE | $2,161.00 |
| X0204887 | 2024-10-25 | 2024-10-02–2024-10-02 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $273.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.62 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.60 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| X0199459 | 2024-10-07 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0199460 | 2024-10-07 | 2024-09-10–2024-09-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $397.50 |
| X0192935 | 2024-10-09 | 2024-07-31–2024-08-18 | ADVERTISEMENTS | CITIBANK -URBAN ONE INC | $7,500.00 |
| MED0137802 | 2024-10-28 | 2024-10-02–2024-10-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0210402 | 2024-11-14 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | QWESTCOM GRAPHICS INC | $720.00 |
Travel, line by line129 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198036 | 2024-10-01 | 2024-04-16–2024-04-16 | MEALS | IndividualName withheld | $18.15 |
| 〃 | 〃 | 2024-04-02–2024-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.18 |
| X0199239 | 2024-10-07 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $70.46 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $35.54 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $35.13 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $43.12 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $16.83 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | TAXI/RIDE SHARE | IndividualName withheld | $45.27 |
| 01785130 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.97 |
| X0201936 | 2024-10-17 | 2024-10-03–2024-10-03 | MEALS | IndividualName withheld | $86.13 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $337.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| 01801145 | 2024-12-23 | 2024-10-08–2024-10-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $10,982.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192935 | 2024-10-09 | 2024-07-31–2024-08-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM7VE2NW2 | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM8VN3OD0 | $119.95 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | CITIBANK -DD DOORDASH DUNKIN | $120.33 |
| 〃 | 〃 | 2024-07-27–2024-07-27 | FOOD & BEVERAGE | CITIBANK -DD DOORDASH DUNKIN | $119.57 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | 〃 | $120.33 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $190.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.98 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.90 |