3rows
$2,829.00paid 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$490,163.802025 HON. SHONTEL M. BROWN ($99,675.53) · 2026 HON. SHONTEL M. BROWN ($390,488.27) · Median member: $497,960.53
2026 so far$390,488.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $344,344.79 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHONTEL M. BROWN | 2025 | $99,675.53 |
| 2026 HON. SHONTEL M. BROWN | 2026 | $390,488.27 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,344.79 |
| 2 | Contractual services | Itemized | $26,286.25 |
| 3 | Rent, communications and utilities | Itemized | $35,709.06 |
| 4 | Printing and franked mail | Itemized | $41,469.07 |
| 5 | Travel | Itemized | $24,772.53 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $16,838.10 |
| Member total | $490,163.80 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| CASEWORKER/FIELD REPRESENTATIV | 4 | $32,458.33 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| SENIOR ADVISOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $18,000.00 |
| SCHEDULER | 2 | $17,499.99 |
| GRANTS COORDINATOR/FIELD REP | 2 | $16,749.99 |
| CASEWORKER/FIELD REP | 2 | $16,250.01 |
| OPERATIONS ASSISTANT/LEGISLATI | 2 | $14,375.01 |
| OPERATIONS & COMMUNITY OUTREAC | 2 | $13,749.99 |
| FINANCE MANAGER | 3 | $6,249.99 |
| other titles | 2 | $8,261.50 |
| Payroll total | 37 | $344,344.79 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329835 | 2026-02-26 | 2026-01-02–2026-01-30 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $756.25 |
| X0336134 | 2026-03-26 | 2026-01-29–2026-01-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -IN AUTOMATED SIGNATURE T | $375.00 |
| 1883511 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0322182 | 2026-01-28 | 2025-12-03–2025-12-31 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $675.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882575 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $6,000.00 |
| 1888996 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $6,000.00 |
| X0315516 | 2026-02-24 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX35855704 | $25.11 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,205.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $742.01 |
| MED0149091 | 2026-02-26 | 2026-01-29–2026-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0329837 | 2026-02-26 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,600.00 |
| 1895676 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $6,000.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.91 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.15 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| X0329836 | 2026-02-26 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,798.38 |
| X0329838 | 2026-02-26 | 2026-02-10–2026-02-10 | FRANKABLE PRINTING & REPROD | QWESTCOM GRAPHICS INC | $1,775.00 |
| X0330426 | 2026-03-02 | 2026-02-26–2026-02-26 | FRANKABLE PRINTING & REPROD | QWESTCOM GRAPHICS INC | $975.00 |
| MED0149723 | 2026-03-26 | 2026-03-14–2026-03-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $180.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.43 |
Travel, line by line77 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886643 | 2026-02-01 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.97 |
| X0324108 | 2026-02-05 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $340.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 1891277 | 2026-02-25 | 2026-01-01–2026-01-31 | MEALS | HON SHONTEL BROWN | $989.00 |
| X0328781 | 2026-02-26 | 2026-02-12–2026-02-13 | CAR RENTAL | IndividualName withheld | $77.40 |
| X0324098 | 2026-02-27 | 2026-02-05–2026-02-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $730.80 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $925.81 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,433.77 |
| X0331886 | 2026-03-19 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK KP1VU2LQ3 | $147.75 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.99 |
| X0313498 | 2026-01-06 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,100.00 |
| X0306839 | 2026-01-08 | 2025-11-19–2026-11-18 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $300.00 |
| X0317540 | 2026-01-10 | 2026-01-01–2026-12-31 | WATER | CULLIGAN OF CLEVELAND | $604.80 |