Representative · MT · Republican · bioguide D000634
Troy Downing
In office since 2025
Spent this quarter$493,476.242025 HON. TROY DOWNING ($493,476.24) · Median member: $486,747.22
2025 so far$1,766,851.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $392,658.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY DOWNING | 2025 | $493,476.24 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,658.27 |
| 2 | Contractual services | Itemized | $19,559.61 |
| 3 | Rent, communications and utilities | Itemized | $33,917.52 |
| 4 | Printing and franked mail | Itemized | $21,458.50 |
| 5 | Travel | Itemized | $23,061.66 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $2,553.68 |
| Member total | $493,476.24 |
Staff, by title42 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,055.59 |
| FIELD REPRESENTATIVE | 2 | $35,750.02 |
| STAFF ASSISTANT | 2 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,860.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| DISTRICT DIRECTOR | 1 | $28,124.99 |
| OPERATIONS DIRECTOR | 1 | $26,249.99 |
| PRESS SECRETARY | 1 | $19,375.01 |
| VETERAN LIAISON | 1 | $17,624.99 |
| CASEWORKER | 1 | $17,500.01 |
| SHARED EMPLOYEE | 4 | $13,527.77 |
| PART-TIME EMPLOYEE | 2 | $13,025.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,981.94 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 17 | $30,081.95 |
| Payroll total | 42 | $392,658.27 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286395 | 2025-10-02 | 2025-08-01–2025-08-31 | INSURANCE | CITIBANK | $229.08 |
| X0289680 | 2025-10-02 | 2025-09-04–2025-09-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $35.00 |
| 1865864 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866114 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865865 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866115 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0296769 | 2025-11-19 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0294980 | 2025-11-21 | 2025-09-01–2025-09-30 | INSURANCE | CITIBANK | $229.08 |
| 1875011 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875136 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $892.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $561.84 |
| X0297371 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $274.42 |
| 1865519 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,137.00 |
| 1865521 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1865520 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WORKMOSIS POWER LLC | $2,137.00 |
| 1865522 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| X0296036 | 2025-11-18 | 2025-09-09–2025-09-09 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,534.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.84 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.43 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,592.27 |
| X0291153 | 2025-10-01 | 2025-07-12–2025-07-12 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $6,000.00 |
| X0298544 | 2025-11-17 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | YELLOWSTONE NEWS GROUP | $861.33 |
| X0298103 | 2025-11-18 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0300970 | 2025-11-20 | 2025-10-20–2025-10-24 | ADVERTISEMENTS | DESERT MOUNTAIN BROADCASTING LLC | $115.00 |
| X0300963 | 2025-11-24 | 2025-10-13–2025-10-23 | ADVERTISEMENTS | IndividualName withheld | $2,600.00 |
| X0303684 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line76 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286395 | 2025-10-02 | 2025-08-17–2025-08-18 | LODGING | CITIBANK | $359.36 |
| 〃 | 〃 | 2025-08-18–2025-08-19 | LODGING | 〃 | $242.10 |
| 〃 | 〃 | 2025-08-19–2025-08-20 | LODGING | 〃 | $565.58 |
| X0289680 | 2025-10-02 | 2025-09-04–2025-09-04 | MEALS | IndividualName withheld | $13.98 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | GASOLINE | IndividualName withheld | $29.39 |
| 〃 | 〃 | 2025-08-17–2025-08-17 | GASOLINE | IndividualName withheld | $23.86 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | GASOLINE | IndividualName withheld | $15.77 |
| X0291124 | 2025-10-02 | 2025-08-04–2025-08-04 | TAXI/RIDE SHARE | IndividualName withheld | $162.93 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $30.80 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $88.29 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286523 | 2025-10-02 | 2025-08-21–2025-09-20 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-08-23–2025-09-22 | SOFTWARE LESS THAN $1000 | 〃 | $21.19 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $72.00 |
| 〃 | 〃 | 2025-08-19–2025-09-15 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $80.54 |
| X0289680 | 2025-10-02 | 2025-08-16–2025-08-16 | AUTO EXPENSES | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | AUTO EXPENSES | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AUTO EXPENSES | IndividualName withheld | $28.56 |
| X0296769 | 2025-11-19 | 2025-08-18–2025-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 407BF85W3 | $17.69 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $71.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HELENA INDEPENDENT RECORD | $45.00 |