Representative · MT · Republican · bioguide D000634
Troy Downing
In office since 2025
Spent this quarter$490,303.822025 HON. TROY DOWNING ($167,124.14) · 2026 HON. TROY DOWNING ($323,179.68) · Median member: $497,960.53
2026 so far$323,179.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $293,805.60 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY DOWNING | 2025 | $167,124.14 |
| 2026 HON. TROY DOWNING | 2026 | $323,179.68 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,805.60 |
| 2 | Contractual services | Itemized | $31,819.87 |
| 3 | Rent, communications and utilities | Itemized | $31,379.03 |
| 4 | Printing and franked mail | Itemized | $94,345.08 |
| 5 | Travel | Itemized | $32,277.39 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $6,409.85 |
| Member total | $490,303.82 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,583.33 |
| FIELD REPRESENTATIVE | 4 | $28,750.02 |
| STAFF ASSISTANT | 4 | $28,333.34 |
| LEGISLATIVE ASSISTANT | 4 | $27,777.77 |
| DISTRICT DIRECTOR | 2 | $26,041.67 |
| COMMUNICATIONS DIRECTOR | 2 | $25,416.67 |
| PRESS SECRETARY | 2 | $14,375.01 |
| CASEWORKER | 2 | $12,500.01 |
| STAFF ASST/ASST TO CHIEF OF ST | 1 | $12,222.23 |
| OPERATIONS DIRECTOR | 2 | $10,861.11 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,875.00 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| VETERAN LIAISON | 2 | $5,902.77 |
| other titles | 1 | $4,666.67 |
| Payroll total | 36 | $293,805.60 |
Contractual services, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883798 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883799 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1884721 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1889883 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0323558 | 2026-02-24 | 2026-01-21–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-01-20–2026-02-19 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $106.00 |
| X0328368 | 2026-03-12 | 2026-01-03–2026-01-31 | INSURANCE | CITIBANK | $239.32 |
| 1896585 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0334214 | 2026-03-24 | 2026-02-01–2026-02-28 | INSURANCE | CITIBANK | $239.32 |
| X0335886 | 2026-03-31 | 2026-02-20–2026-03-19 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $106.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321745 | 2026-01-27 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,880.00 |
| X0323558 | 2026-02-24 | 2026-01-26–2026-02-25 | UTILITIES | CITIBANK -FuboTV Inc | $73.98 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.84 |
| MED0149091 | 2026-02-26 | 2026-02-24–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0334215 | 2026-03-24 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $388.36 |
| X0336573 | 2026-03-25 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $274.08 |
| X0336574 | 2026-03-25 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $274.59 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.81 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.24 |
| X0326545 | 2026-02-20 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0329398 | 2026-02-27 | 2026-02-24–2026-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $791.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.14 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,416.94 |
| X0313449 | 2026-01-06 | 2025-12-22–2025-12-26 | ADVERTISEMENTS | IndividualName withheld | $5,200.00 |
| X0314027 | 2026-01-06 | 2025-12-19–2025-12-19 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $42,719.95 |
| X0310046 | 2026-01-07 | 2025-10-21–2025-10-24 | ADVERTISEMENTS | IndividualName withheld | $60.00 |
Travel, line by line103 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886660 | 2026-02-02 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $736.07 |
| X0324713 | 2026-02-06 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $36.99 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $49.81 |
| X0324806 | 2026-02-06 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.37 |
| 1891404 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $2,156.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $966.00 |
| 1892066 | 2026-03-02 | 2026-03-01–2026-03-31 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $736.07 |
| X0329659 | 2026-03-11 | 2026-01-06–2026-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.73 |
| X0330661 | 2026-03-12 | 2026-02-16–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.98 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | PARKING | IndividualName withheld | $2.15 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.08 |
| X0321892 | 2026-02-02 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.99 |
| 1886517 | 2026-02-06 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.40 |
| X0323558 | 2026-02-24 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ND3MR1WS3 | $18.98 |
| 〃 | 〃 | 2026-01-21–2026-02-20 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-01-05–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $60.00 |
| 〃 | 〃 | 2026-01-03–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HELENA INDEPENDENT RECORD | $45.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | WATER | CITIBANK -PAY CAPITAL CRAVINGS | $77.76 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | WATER | 〃 | $77.76 |