Representative · MT · Republican · bioguide D000634
Troy Downing
In office since 2025
Spent this quarter$416,946.852025 HON. TROY DOWNING ($14,542.00) · 2026 HON. TROY DOWNING ($402,404.85) · Median member: $445,551.61
2026 so far$725,584.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $291,337.53 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY DOWNING | 2025 | $14,542.00 |
| 2026 HON. TROY DOWNING | 2026 | $402,404.85 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,337.53 |
| 2 | Contractual services | Itemized | $7,645.00 |
| 3 | Rent, communications and utilities | Itemized | $26,047.79 |
| 4 | Printing and franked mail | Itemized | $53,337.36 |
| 5 | Travel | Itemized | $31,625.02 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $6,687.15 |
| Member total | $416,946.85 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 3 | $29,138.89 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,319.45 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,951.39 |
| CASEWORKER | 1 | $14,777.77 |
| STAFF ASST/ASST TO CHIEF OF ST | 1 | $13,750.01 |
| SHARED EMPLOYEE | 3 | $13,249.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,233.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,666.67 |
| Payroll total | 23 | $291,337.53 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901598 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0339565 | 2026-04-17 | 2026-03-01–2026-03-31 | INSURANCE | CITIBANK | $183.45 |
| 1907830 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1914155 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0347829 | 2026-06-26 | 2026-03-21–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-04-21–2026-05-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
| 〃 | 〃 | 2026-04-19–2026-04-19 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $106.00 |
| 〃 | 〃 | 2026-04-20–2026-05-19 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $106.00 |
| 〃 | 〃 | 2026-03-18–2026-09-18 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $183.42 |
| X0363278 | 2026-06-30 | 2026-04-01–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $337.50 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342783 | 2026-04-13 | 2026-03-16–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.00 |
| X0339273 | 2026-04-14 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.85 |
| MED0150397 | 2026-04-23 | 2026-04-14–2026-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.84 |
| X0343954 | 2026-04-30 | 2026-03-19–2026-03-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,204.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.47 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.81 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$67.23 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.35 |
| 1917591 | 2026-06-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,452.09 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$31.94 |
| X0339913 | 2026-04-04 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0342363 | 2026-04-13 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0342479 | 2026-04-14 | 2026-03-31–2026-03-31 | FRANKABLE PRINTING & REPROD | PT FRANKING LLC | $781.25 |
| X0342475 | 2026-04-15 | 2026-03-30–2026-03-30 | FRANKABLE PRINTING & REPROD | PT FRANKING LLC | $15,493.06 |
Travel, line by line140 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899213 | 2026-04-02 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | STELLANTIS FINANCIAL SERVICES INC | $736.07 |
| X0270983 | 2026-04-06 | 2026-03-11–2026-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $21.04 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $53.97 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $80.94 |
| X0331694 | 2026-04-06 | 2026-02-02–2026-02-02 | MEALS | IndividualName withheld | $13.95 |
| X0341326 | 2026-04-10 | 2026-03-17–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.70 |
| X0342278 | 2026-04-13 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $72.69 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $160.98 |
| X0342783 | 2026-04-13 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $9.98 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341172 | 2026-04-02 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CINDERELLA STORY LLC | $43.00 |
| X0331694 | 2026-04-06 | 2026-02-21–2026-03-20 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | SOFTWARE LESS THAN $1000 | 〃 | $21.19 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | WATER | CITIBANK -PAY CAPITAL CRAVINGS | $103.68 |
| X0341173 | 2026-04-07 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CINDERELLA STORY LLC | $26.50 |
| X0339273 | 2026-04-14 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE2IK5SP0 | $160.93 |
| 〃 | 〃 | 2026-03-09–2026-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BILLINGSGAZETTETHRIFTYNCK | $60.00 |
| 〃 | 〃 | 2026-03-01–2026-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HELENA INDEPENDENT RECORD | $57.99 |
| X0345865 | 2026-04-29 | 2026-04-17–2026-04-17 | OFFICE SUPPLIES (OUTSIDE) | CINDERELLA STORY LLC | $43.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.58 |