Representative · MT · Republican · bioguide D000634
Troy Downing
In office since 2025
Spent this quarter$351,425.132025 HON. TROY DOWNING ($351,425.13) · Median member: $451,616.33
2025 so far$351,425.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $298,115.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY DOWNING | 2025 | $351,425.13 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,115.76 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $18,583.56 |
| 4 | Printing and franked mail | Itemized | $369.91 |
| 5 | Travel | Itemized | $16,907.29 |
| 6 | Equipment | Itemized | $2,771.00 |
| 7 | Supplies and materials | Itemized | $2,977.61 |
| Member total | $351,425.13 |
Staff, by title22 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,693.51 |
| LEGISLATIVE ASSISTANT | 2 | $32,388.90 |
| FIELD REPRESENTATIVE | 2 | $28,111.12 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.23 |
| DISTRICT DIRECTOR | 1 | $22,611.10 |
| STAFF ASSISTANT | 2 | $22,000.00 |
| VETERAN LIAISON | 1 | $15,277.77 |
| OPERATIONS DIRECTOR | 2 | $14,638.89 |
| PRESS SECRETARY | 1 | $14,055.56 |
| CASEWORKER | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| PART-TIME EMPLOYEE | 1 | $8,555.56 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,116.66 |
| Payroll total | 22 | $298,115.76 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804477 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804602 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812530 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812655 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817705 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817830 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807302 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,137.00 |
| 1807303 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,700.00 |
| 1812349 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,137.00 |
| 1812350 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDEL PROPERTIES LLC | $1,643.33 |
| 1812351 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,506.67 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $650.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $443.84 |
| 1817528 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,137.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.46 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0237779 | 2025-03-24 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $75.50 |
| X0239014 | 2025-03-24 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0239016 | 2025-03-24 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0244416 | 2025-03-31 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814795 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $2,548.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $1,196.00 |
| X0231491 | 2025-03-04 | 2025-02-03–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.46 |
| X0231495 | 2025-03-04 | 2025-02-03–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| X0231497 | 2025-03-04 | 2025-02-05–2025-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.90 |
| X0231498 | 2025-03-04 | 2025-02-04–2025-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.10 |
| X0231500 | 2025-03-04 | 2025-01-09–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.90 |
| X0229954 | 2025-03-05 | 2025-01-06–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $997.07 |
| X0230106 | 2025-03-05 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $939.51 |
| X0233321 | 2025-03-05 | 2025-02-10–2025-02-10 | MEALS | IndividualName withheld | $25.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0139601 | 2025-01-09 | 2025-01-09–2025-01-09 | DRAPES | IndividualName withheld | $601.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1821155 | 2025-03-25 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,903.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,461.58 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.15 |
| X0231482 | 2025-03-04 | 2025-01-22–2025-02-05 | WATER | IndividualName withheld | $22.42 |
| X0230106 | 2025-03-05 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.97 |
| X0237779 | 2025-03-24 | 2024-12-27–2025-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -READYREFRESH/WATERSERV | $127.17 |
| X0239068 | 2025-03-24 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.00 |
| X0239074 | 2025-03-24 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.00 |
| X0241996 | 2025-03-24 | 2025-02-10–2025-02-10 | WATER | IndividualName withheld | $67.26 |
| X0231778 | 2025-03-25 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.50 |