Representative · MT · Republican · bioguide D000634
Troy Downing
In office since 2025
Spent this quarter$424,597.522025 HON. TROY DOWNING ($424,597.52) · Median member: $428,214.67
2025 so far$776,022.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $300,616.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY DOWNING | 2025 | $424,597.52 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,616.72 |
| 2 | Contractual services | Itemized | $11,929.08 |
| 3 | Rent, communications and utilities | Itemized | $26,944.72 |
| 4 | Printing and franked mail | Itemized | $31,282.52 |
| 5 | Travel | Itemized | $35,293.60 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $18,263.88 |
| Member total | $424,597.52 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,125.01 |
| FIELD REPRESENTATIVE | 2 | $28,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $21,249.99 |
| VETERAN LIAISON | 1 | $15,624.99 |
| PRESS SECRETARY | 1 | $14,375.01 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,750.00 |
| other titles | 3 | $4,616.67 |
| Payroll total | 23 | $300,616.72 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824613 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824738 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831523 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831648 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0258359 | 2025-06-09 | 2025-03-17–2025-04-17 | INSURANCE | CITIBANK | $229.08 |
| 1838000 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838125 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246296 | 2025-04-08 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $404.08 |
| 1824436 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,137.00 |
| 1824437 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| X0243613 | 2025-04-16 | 2025-02-05–2025-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.29 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.33 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.46 |
| MED0142228 | 2025-04-25 | 2025-03-31–2025-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $527.90 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.44 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.35 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.44 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,030.19 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| X0246968 | 2025-04-08 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,215.00 |
| X0246967 | 2025-04-09 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line85 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242336 | 2025-04-01 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $24.15 |
| 〃 | 〃 | 2025-03-18–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.96 |
| X0243923 | 2025-04-01 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.33 |
| X0243928 | 2025-04-01 | 2025-03-25–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.49 |
| X0244388 | 2025-04-01 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.77 |
| X0244470 | 2025-04-01 | 2025-03-17–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.37 |
| X0242374 | 2025-04-08 | 2025-03-18–2025-03-18 | GASOLINE | IndividualName withheld | $88.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.09 |
| X0242371 | 2025-04-09 | 2025-03-13–2025-03-13 | GASOLINE | IndividualName withheld | $33.58 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.19 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241899 | 2025-04-01 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $66.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.51 |
| X0242804 | 2025-04-01 | 2025-02-10–2025-02-10 | WATER | IndividualName withheld | $67.26 |
| X0242125 | 2025-04-09 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CINDERELLA STORY LLC | $148.50 |
| X0246119 | 2025-04-09 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | CINDERELLA STORY LLC | $125.50 |
| X0246931 | 2025-04-09 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0246928 | 2025-04-11 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.11 |
| X0253566 | 2025-05-16 | 2025-04-07–2025-04-07 | AUTO EXPENSES | CITIBANK | $758.15 |