2rows
$1,518.00paid 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$491,031.852025 HON. SHONTEL M. BROWN ($491,031.85) · Median member: $486,747.22
2025 so far$1,765,126.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $383,289.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHONTEL M. BROWN | 2025 | $491,031.85 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,289.18 |
| 2 | Contractual services | Itemized | $10,056.92 |
| 3 | Rent, communications and utilities | Itemized | $35,001.96 |
| 4 | Printing and franked mail | Itemized | $842.88 |
| 5 | Travel | Itemized | $21,674.68 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $39,422.23 |
| Member total | $491,031.85 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,592.53 |
| CHIEF OF STAFF | 1 | $46,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $36,830.02 |
| DISTRICT DIRECTOR | 1 | $33,599.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| SENIOR ADVISOR | 1 | $30,800.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,739.99 |
| SCHEDULER | 1 | $19,720.01 |
| GRANTS COORDINATOR/FIELD REP | 1 | $19,429.99 |
| CASEWORKER/FIELD REP | 1 | $17,550.01 |
| OPERATIONS ASSISTANT/LEGISLATI | 1 | $15,949.99 |
| OPERATIONS & COMMUNITY OUTREAC | 1 | $14,849.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $10,200.00 |
| FINANCE MANAGER | 1 | $7,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,636.67 |
| other titles | 1 | $3,640.00 |
| Payroll total | 19 | $383,289.18 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295605 | 2025-10-03 | 2025-09-03–2025-09-26 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $675.00 |
| 1865928 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865929 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0299903 | 2025-11-18 | 2025-08-01–2025-08-28 | SECURITY SERVICE | IndividualName withheld | $1,830.67 |
| X0306022 | 2025-12-08 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $837.50 |
| 1875043 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0311583 | 2025-12-24 | 2025-11-05–2025-11-28 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $593.75 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,475.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $715.01 |
| 1864946 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,800.00 |
| 1864947 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $5,800.00 |
| X0301197 | 2025-11-21 | 2025-10-08–2025-10-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,578.00 |
| X0301428 | 2025-11-21 | 2025-06-06–2025-06-07 | EQUIP RENTAL (EFF 1/3/03) | CUYAHOGA COMMUNITY COLLEGE | $1,090.00 |
| X0294506 | 2025-11-23 | 2025-08-06–2025-08-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX30859933 | $97.55 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX30861319 | $31.40 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.38 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.45 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| X0294193 | 2025-11-23 | 2025-07-29–2025-07-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC12300012310 | $98.91 |
| X0294506 | 2025-11-23 | 2025-09-12–2025-09-15 | ADVERTISEMENTS | CITIBANK -FACEBK 52W532DWW2 | $143.00 |
| X0298342 | 2025-11-23 | 2025-08-10–2025-08-11 | ADVERTISEMENTS | CITIBANK -FACEBK 3KMWWX4WW2 | $73.68 |
| 〃 | 〃 | 2025-07-24–2025-07-26 | ADVERTISEMENTS | CITIBANK -FACEBK 4KA8UVUWW2 | $70.73 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 544DCVYWW2 | $107.00 |
| 〃 | 〃 | 2025-07-02–2025-07-03 | ADVERTISEMENTS | CITIBANK -FACEBK BMRHYU8WW2 | $97.00 |
| 〃 | 〃 | 2025-09-14–2025-09-16 | ADVERTISEMENTS | CITIBANK -FACEBK LATBG3MWW2 | $56.33 |
Travel, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295516 | 2025-10-01 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.30 |
| X0293256 | 2025-10-02 | 2025-09-24–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $13.61 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $10.74 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.31 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $78.66 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $42.36 |
| 〃 | 〃 | 2025-09-24–2025-09-26 | PARKING | IndividualName withheld | $60.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298685 | 2025-11-21 | 2025-09-06–2025-09-06 | FOOD & BEVERAGE | CITIBANK -DD DOORDASH DUNKIN | $119.44 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.55 |
| 〃 | 〃 | 2025-08-10–2025-08-10 | FOOD & BEVERAGE | IndividualName withheld | $149.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.68 |
| X0301428 | 2025-11-21 | 2025-06-06–2025-06-07 | FOOD & BEVERAGE | CUYAHOGA COMMUNITY COLLEGE | $13,060.50 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $200.00 |
| X0294193 | 2025-11-23 | 2025-07-08–2025-07-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NL60B7QY0 | $150.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NR9G05CW2 | $46.41 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.00 |