4rows
$3,059.00paid 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$472,106.832024 HON. SHONTEL M. BROWN ($87,683.55) · 2025 HON. SHONTEL M. BROWN ($384,423.28) · Median member: $451,616.33
2025 so far$384,423.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $333,049.49 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHONTEL M. BROWN | 2024 | $87,683.55 |
| 2025 HON. SHONTEL M. BROWN | 2025 | $384,423.28 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,049.49 |
| 2 | Contractual services | Itemized | $15,746.25 |
| 3 | Rent, communications and utilities | Itemized | $63,642.80 |
| 4 | Printing and franked mail | Itemized | $11,066.51 |
| 5 | Travel | Itemized | $28,581.10 |
| 6 | Equipment | Itemized | $539.12 |
| 7 | Supplies and materials | Itemized | $19,481.56 |
| Member total | $472,106.83 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 5 | $37,673.96 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,749.99 |
| ADMINISTRATIVE DIRECTOR | 2 | $25,500.00 |
| CASEWORKER/FIELD REPRESENTATIV | 3 | $19,798.62 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $17,499.99 |
| GRANTS COORDINATOR/FIELD REP | 2 | $16,749.99 |
| CASEWORKER/FIELD REP | 3 | $16,413.90 |
| SCHEDULER | 2 | $16,241.68 |
| STAFF ASSISTANT | 2 | $12,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,295.00 |
| OPERATIONS ASSISTANT/LEGISLATI | 1 | $8,861.11 |
| LEGISLATIVE AIDE | 1 | $7,700.00 |
| other titles | 10 | $21,815.26 |
| Payroll total | 43 | $333,049.49 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804508 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812562 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233413 | 2025-02-19 | 2025-01-03–2025-01-31 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $756.25 |
| X0236006 | 2025-03-04 | 2025-01-01–2025-01-24 | SECURITY SERVICE | IndividualName withheld | $980.00 |
| 1817737 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0226053 | 2025-01-17 | 2024-10-01–2024-10-27 | SECURITY SERVICE | IndividualName withheld | $4,760.00 |
| X0226055 | 2025-01-17 | 2024-12-04–2024-12-27 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $593.75 |
| X0226738 | 2025-01-24 | 2024-11-02–2024-11-21 | SECURITY SERVICE | IndividualName withheld | $1,505.00 |
| X0226739 | 2025-01-24 | 2024-12-06–2024-12-20 | SECURITY SERVICE | IndividualName withheld | $630.00 |
| X0214770 | 2025-01-28 | 2024-11-19–2024-11-19 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SP RENTACRATE ENTERP | $337.50 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807247 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,800.00 |
| 1812057 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,800.00 |
| X0229297 | 2025-02-20 | 2025-01-04–2025-02-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $80.20 |
| MED0140720 | 2025-02-26 | 2025-01-27–2025-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $96.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,725.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $714.80 |
| X0236007 | 2025-03-07 | 2025-02-21–2025-02-21 | RECORDING (OUTSIDE) | IndividualName withheld | $1,000.00 |
| 1817238 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,800.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.30 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0236008 | 2025-03-05 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | QWESTCOM GRAPHICS INC | $1,150.00 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.20 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.29 |
| X0221426 | 2025-01-02 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $7,743.42 |
| X0226054 | 2025-01-22 | 2024-12-26–2024-12-26 | NON-FRANKABLE PRINTING & REPRO | LEIDOS DIGITAL SOLUTIONS INC | $1,690.00 |
Travel, line by line109 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225214 | 2025-01-21 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $15.40 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | MEALS | IndividualName withheld | $37.19 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | MEALS | IndividualName withheld | $28.12 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $39.28 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $34.96 |
| X0225571 | 2025-01-21 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $28.04 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | MEALS | IndividualName withheld | $90.97 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | MEALS | IndividualName withheld | $36.21 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $23.08 |
| X0225259 | 2025-01-22 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $38.28 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.13 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0233340 | 2025-02-28 | 2025-01-16–2025-01-16 | WARRANTIES | CITIBANK -AMZN Mktp US Z58AQ3DK0 | $28.99 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2025-03-19–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226052 | 2025-01-22 | 2025-01-01–2025-12-31 | WATER | CULLIGAN | $673.92 |
| X0226737 | 2025-01-24 | 2025-01-07–2026-01-06 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $272.52 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.48 |
| X0229297 | 2025-02-20 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z50301YD0 | $418.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC88663M2 | $822.51 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | FOOD & BEVERAGE | IndividualName withheld | $318.06 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AUTO EXPENSES | IndividualName withheld | $417.49 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |