Representative · MT · Republican · bioguide D000634
Troy Downing
In office since 2025
Spent this quarter$497,352.712025 HON. TROY DOWNING ($497,352.71) · Median member: $432,916.48
2025 so far$1,273,375.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $309,382.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY DOWNING | 2025 | $497,352.71 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,382.20 |
| 2 | Contractual services | Itemized | $12,434.94 |
| 3 | Rent, communications and utilities | Itemized | $29,295.95 |
| 4 | Printing and franked mail | Itemized | $100,620.00 |
| 5 | Travel | Itemized | $33,870.31 |
| 6 | Equipment | Itemized | $5,622.76 |
| 7 | Supplies and materials | Itemized | $6,126.55 |
| Member total | $497,352.71 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,111.33 |
| LEGISLATIVE ASSISTANT | 2 | $32,375.01 |
| FIELD REPRESENTATIVE | 2 | $28,750.02 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,800.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 3 | $3,470.83 |
| Payroll total | 24 | $309,382.20 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261179 | 2025-07-08 | 2025-04-17–2025-05-17 | INSURANCE | CITIBANK | $229.08 |
| 1844580 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844705 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0270382 | 2025-07-17 | 2025-06-01–2025-06-30 | INSURANCE | CITIBANK | $229.08 |
| 1851298 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851423 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0278295 | 2025-09-02 | 2025-07-01–2025-07-31 | INSURANCE | CITIBANK | $229.08 |
| X0269644 | 2025-09-15 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1857719 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857844 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267324 | 2025-07-03 | 2025-06-01–2025-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $274.42 |
| X0248084 | 2025-07-07 | 2025-03-24–2025-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.77 |
| X0262264 | 2025-07-08 | 2025-05-06–2025-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.55 |
| X0271970 | 2025-07-10 | 2025-06-23–2025-06-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,291.00 |
| X0261388 | 2025-07-11 | 2025-05-07–2025-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.80 |
| X0267910 | 2025-07-14 | 2025-06-30–2025-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.85 |
| 1844408 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,137.00 |
| 1844409 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| X0273724 | 2025-07-23 | 2025-04-11–2025-05-10 | UTILITIES | IndividualName withheld | $404.00 |
| X0274450 | 2025-07-23 | 2025-07-01–2025-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $274.42 |
Printing and franked mail, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,438.39 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.41 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.33 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| X0263953 | 2025-07-03 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0262527 | 2025-07-07 | 2025-05-20–2025-05-20 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $27,900.00 |
| X0270507 | 2025-07-07 | 2025-06-25–2025-07-05 | ADVERTISEMENTS | YELLOWSTONE NEWS GROUP | $1,220.00 |
| X0270508 | 2025-07-07 | 2025-06-25–2025-07-05 | ADVERTISEMENTS | YELLOWSTONE NEWS GROUP | $1,700.00 |
| X0271785 | 2025-07-10 | 2025-06-02–2025-06-29 | ADVERTISEMENTS | LEE ENTERPRISES INC | $997.50 |
| X0267737 | 2025-07-15 | 2025-06-23–2025-07-04 | ADVERTISEMENTS | IndividualName withheld | $230.00 |
Travel, line by line116 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842788 | 2025-07-02 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $736.07 |
| X0260728 | 2025-07-02 | 2025-05-09–2025-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.71 |
| X0263307 | 2025-07-02 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $60.92 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $53.93 |
| X0260733 | 2025-07-03 | 2025-05-15–2025-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.54 |
| X0248084 | 2025-07-07 | 2025-03-19–2025-03-19 | GASOLINE | IndividualName withheld | $13.80 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | GASOLINE | IndividualName withheld | $58.28 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | GASOLINE | IndividualName withheld | $57.28 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | GASOLINE | IndividualName withheld | $48.94 |
| X0260739 | 2025-07-07 | 2025-05-17–2025-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.92 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847857 | 2025-07-23 | 2025-07-21–2025-07-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,806.00 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248084 | 2025-07-07 | 2025-03-17–2025-03-17 | AUTO EXPENSES | IndividualName withheld | $229.08 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | FOOD & BEVERAGE | IndividualName withheld | $3.89 |
| 〃 | 〃 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | IndividualName withheld | $6.38 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | HABITATION EXPENSE | IndividualName withheld | $55.22 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.86 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.12 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.74 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.86 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.40 |