2rows
$1,932.00paid 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$454,444.862024 HON. SHONTEL M. BROWN (−$125.87) · 2025 HON. SHONTEL M. BROWN ($454,570.73) · Median member: $432,916.48
2025 so far$1,274,094.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $344,437.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SHONTEL M. BROWN | 2024 | −$125.87 |
| 2025 HON. SHONTEL M. BROWN | 2025 | $454,570.73 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,437.85 |
| 2 | Contractual services | Itemized | $20,977.50 |
| 3 | Rent, communications and utilities | Itemized | $28,531.64 |
| 4 | Printing and franked mail | Itemized | $18,968.59 |
| 5 | Travel | Itemized | $33,527.78 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $7,257.50 |
| Member total | $454,444.86 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,395.86 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $31,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| DISTRICT DIRECTOR | 1 | $18,666.66 |
| SENIOR ADVISOR | 1 | $18,333.34 |
| SCHEDULER | 1 | $16,750.01 |
| GRANTS COORDINATOR/FIELD REP | 1 | $16,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,433.33 |
| CASEWORKER/FIELD REP | 1 | $16,250.01 |
| OPERATIONS & COMMUNITY OUTREAC | 1 | $13,749.99 |
| OPERATIONS ASSISTANT/LEGISLATI | 1 | $13,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $10,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,742.01 |
| other titles | 5 | $25,199.99 |
| Payroll total | 25 | $344,437.85 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844612 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269883 | 2025-07-28 | 2025-06-07–2025-06-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| X0276450 | 2025-07-30 | 2025-06-04–2025-06-27 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $675.00 |
| X0276947 | 2025-07-30 | 2025-04-01–2025-04-28 | SECURITY SERVICE | IndividualName withheld | $2,415.00 |
| X0276948 | 2025-07-30 | 2025-05-01–2025-05-26 | SECURITY SERVICE | IndividualName withheld | $3,395.00 |
| X0279561 | 2025-08-05 | 2025-07-02–2025-07-30 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $756.25 |
| 1851330 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285289 | 2025-09-02 | 2025-06-02–2025-06-27 | SECURITY SERVICE | IndividualName withheld | $3,220.00 |
| X0285290 | 2025-09-02 | 2025-07-03–2025-07-29 | SECURITY SERVICE | IndividualName withheld | $3,080.00 |
| 1857751 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261788 | 2025-07-08 | 2025-03-31–2025-03-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX36297537 | $248.26 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX36298021 | $28.23 |
| 〃 | 〃 | 2025-04-29–2025-05-28 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $499.44 |
| X0272270 | 2025-07-11 | 2025-04-30–2025-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $217.23 |
| 〃 | 〃 | 2025-05-01–2025-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $373.30 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.80 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -SPECTRUM | $224.31 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | 〃 | $224.31 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $499.44 |
| 1844122 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,800.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.46 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| X0261788 | 2025-07-08 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC12300012310 | $1,286.50 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $32.39 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | ADVERTISEMENTS | CITIBANK -URBAN ONE INC | $4,996.88 |
| X0272270 | 2025-07-11 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $112.50 |
| MED0144355 | 2025-07-28 | 2025-07-17–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $104.10 |
Travel, line by line132 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842779 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.97 |
| X0257537 | 2025-07-01 | 2025-05-03–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.81 |
| X0258566 | 2025-07-01 | 2025-05-16–2025-05-16 | MEALS | IndividualName withheld | $62.86 |
| 〃 | 〃 | 2025-05-16–2025-05-18 | CAR RENTAL | IndividualName withheld | $136.85 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | TAXI/RIDE SHARE | IndividualName withheld | $41.94 |
| X0259324 | 2025-07-01 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| X0265901 | 2025-07-01 | 2025-06-10–2025-06-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $13.81 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261788 | 2025-07-08 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BC6V011E3 | $200.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N26KC6D60 | $111.23 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI7J37R41 | $82.23 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NW4IF5KJ2 | $84.99 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NZ2GI6352 | $216.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NI3UU2RW1 | $65.48 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FAMILY DOLLAR | $6.75 |
| 〃 | 〃 | 2025-05-17–2025-05-17 | FOOD & BEVERAGE | CITIBANK -SQ DELS CATERING | $1,998.00 |
| FRM0144091 | 2025-07-16 | 2025-03-24–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $105.00 |