3rows
$2,484.00paid 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$466,749.022025 HON. SHONTEL M. BROWN ($36,522.45) · 2026 HON. SHONTEL M. BROWN ($430,226.57) · Median member: $445,551.61
2026 so far$820,714.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $341,492.23 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHONTEL M. BROWN | 2025 | $36,522.45 |
| 2026 HON. SHONTEL M. BROWN | 2026 | $430,226.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,492.23 |
| 2 | Contractual services | Itemized | $5,479.50 |
| 3 | Rent, communications and utilities | Itemized | $32,180.06 |
| 4 | Printing and franked mail | Itemized | $12,086.86 |
| 5 | Travel | Itemized | $23,670.82 |
| 6 | Equipment | Itemized | $15,409.68 |
| 7 | Supplies and materials | Itemized | $36,429.87 |
| Member total | $466,749.02 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,250.02 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,788.88 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,499.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $17,166.66 |
| GRANTS COORDINATOR/FIELD REP | 1 | $16,749.99 |
| OPERATIONS & COMMUNITY OUTREAC | 1 | $14,833.33 |
| OPERATIONS ASSISTANT/LEGISLATI | 1 | $14,375.01 |
| CASEWORKER/FIELD REP | 1 | $13,541.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $9,498.66 |
| other titles | 6 | $18,538.05 |
| Payroll total | 24 | $341,492.23 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342419 | 2026-04-09 | 2026-02-04–2026-02-27 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $675.00 |
| X0351729 | 2026-05-14 | 2026-04-01–2026-04-29 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $756.25 |
| X0352003 | 2026-05-19 | 2026-03-04–2026-03-27 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $675.00 |
| X0356299 | 2026-06-11 | 2026-05-10–2027-05-10 | INSURANCE | CITIBANK -PROGRESSIVE INS | $2,617.00 |
| X0360357 | 2026-06-15 | 2026-05-01–2026-05-29 | JANITORIAL AND MAINT SERV | TIDY CLEANING INC | $756.25 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342420 | 2026-04-09 | 2026-01-31–2027-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $162.00 |
| 1900724 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER PLAZA LLC | $6,000.00 |
| X0339153 | 2026-04-24 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX37918109 | $7.93 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX38127514 | $14.21 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $224.10 |
| 〃 | 〃 | 2026-03-01–2026-03-28 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $500.48 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $926.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $742.01 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$32.83 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.27 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.51 |
| X0342418 | 2026-04-09 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,410.20 |
| X0339153 | 2026-04-24 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $166.00 |
| X0352320 | 2026-05-19 | 2026-03-01–2026-03-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $588.83 |
| MED0151310 | 2026-05-27 | 2026-03-14–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $952.20 |
| X0354409 | 2026-05-27 | 2026-05-21–2026-05-21 | FRANKABLE PRINTING & REPROD | QWESTCOM GRAPHICS INC | $4,012.53 |
| 1911098 | 2026-05-29 | 2026-02-23–2026-02-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $17.21 |
Travel, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899204 | 2026-04-01 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $999.97 |
| X0336197 | 2026-04-04 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $12.81 |
| X0335572 | 2026-04-08 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $44.49 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $9.93 |
| X0335888 | 2026-04-08 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $19.39 |
| X0254649 | 2026-04-09 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $59.59 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $50.76 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | MEALS | IndividualName withheld | $40.56 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | MEALS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $62.37 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,665.68 |
Supplies and materials, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323529 | 2026-04-09 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | CITIBANK -DD DOORDASH PANERABRE | $202.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $62.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.75 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $539.98 |
| X0339234 | 2026-04-28 | 2026-01-02–2026-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6S51K77W3 | $179.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VB0LH0G43 | $876.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YV02X81T3 | $389.97 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | FOOD & BEVERAGE | CITIBANK -DD DOORDASH PANERABRE | $283.14 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | FOOD & BEVERAGE | IndividualName withheld | $219.04 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN PROMPTER PEOPLE INC. | $220.00 |