3rows
$2,461.00paid 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$465,973.452024 HON. SHONTEL M. BROWN ($30,873.04) · 2025 HON. SHONTEL M. BROWN ($435,100.41) · Median member: $428,214.67
2025 so far$819,523.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $342,933.26 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHONTEL M. BROWN | 2024 | $30,873.04 |
| 2025 HON. SHONTEL M. BROWN | 2025 | $435,100.41 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,933.26 |
| 2 | Contractual services | Itemized | $18,022.50 |
| 3 | Rent, communications and utilities | Itemized | $31,950.16 |
| 4 | Printing and franked mail | Itemized | $3,113.80 |
| 5 | Travel | Itemized | $33,108.07 |
| 6 | Equipment | Itemized | $20,184.00 |
| 7 | Supplies and materials | Itemized | $16,661.66 |
| Member total | $465,973.45 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,562.52 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $31,250.01 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $31,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| ADMINISTRATIVE DIRECTOR | 1 | $25,500.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,499.99 |
| GRANTS COORDINATOR/FIELD REP | 1 | $16,749.99 |
| CASEWORKER/FIELD REP | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,750.00 |
| OPERATIONS ASSISTANT/LEGISLATI | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,348.33 |
| FINANCE MANAGER | 1 | $6,249.99 |
| other titles | 7 | $19,772.42 |
| Payroll total | 26 | $342,933.26 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244297 | 2025-04-01 | 2025-01-03–2025-01-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $897.00 |
| X0244298 | 2025-04-02 | 2025-02-05–2025-02-28 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $675.00 |
| X0246791 | 2025-04-07 | 2025-03-05–2025-03-28 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $675.00 |
| 1824645 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249818 | 2025-04-25 | 2025-02-01–2025-02-28 | SECURITY SERVICE | IndividualName withheld | $1,960.00 |
| X0249819 | 2025-04-28 | 2025-03-01–2025-03-27 | SECURITY SERVICE | IndividualName withheld | $2,625.00 |
| 1831555 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258373 | 2025-05-22 | 2025-04-02–2025-04-30 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $756.25 |
| X0258374 | 2025-05-22 | 2025-04-25–2025-04-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| X0253451 | 2025-05-30 | 2025-05-10–2026-05-10 | INSURANCE | CITIBANK -PROGRESSIVE INS | $2,558.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232302 | 2025-04-02 | 2025-02-07–2025-02-07 | UTILITIES | CITIBANK | $1.47 |
| X0237107 | 2025-04-07 | 2025-01-03–2025-01-30 | UTILITIES | CITIBANK -ACI FIRSTENERGY | $97.75 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -AMAZON MKTPL XB5BT9FN3 | $69.99 |
| 〃 | 〃 | 2025-01-04–2025-02-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $97.85 |
| 〃 | 〃 | 2025-02-03–2025-02-12 | UTILITIES | CITIBANK -ENBRIDGE GAS OHIO | $88.42 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX32802649 | −$183.33 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX33562157 | $11.93 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX33563390 | $116.65 |
| 〃 | 〃 | 2025-01-24–2025-01-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX33760639 | $169.91 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX33760661 | $75.65 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.45 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.44 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| X0244483 | 2025-04-01 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,303.00 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $161.50 |
| MED0142993 | 2025-05-28 | 2025-04-01–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $843.90 |
Travel, line by line124 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822983 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.97 |
| X0232302 | 2025-04-02 | 2025-02-02–2025-02-04 | LODGING | CITIBANK | $373.66 |
| 〃 | 〃 | 2025-02-04–2025-02-06 | LODGING | 〃 | $454.52 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | LODGING | 〃 | $260.49 |
| 〃 | 〃 | 2025-02-19–2025-02-21 | LODGING | 〃 | $373.66 |
| 〃 | 〃 | 2025-02-21–2025-02-23 | LODGING | 〃 | $373.66 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | MEALS | 〃 | $41.55 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | MEALS | 〃 | $176.02 |
| X0237865 | 2025-04-02 | 2025-02-02–2025-02-04 | LODGING | CITIBANK | $747.32 |
| 〃 | 〃 | 2025-02-03–2025-02-04 | LODGING | 〃 | $186.83 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,440.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237107 | 2025-04-07 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IR13O1WD3 | $211.96 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YK85H1TE3 | $39.98 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC34D3P71 | $58.94 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 6H88Y3HR3 | $89.55 |
| 〃 | 〃 | 2025-02-12–2026-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $138.01 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $74.36 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | FOOD & BEVERAGE | CITIBANK -DD DOORDASH PANERABRE | $310.03 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | FOOD & BEVERAGE | 〃 | $357.15 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $281.16 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.76 |