Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$285,365.752019 HON. DAVID J. TRONE ($285,365.75) · Median member: $301,016.28
2019 so far$285,365.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,057.91 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID J. TRONE | 2019 | $285,365.75 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,057.91 |
| 2 | Contractual services | Itemized | $14,350.36 |
| 3 | Rent, communications and utilities | Itemized | $13,488.19 |
| 4 | Printing and franked mail | Itemized | $1,403.89 |
| 5 | Travel | Itemized | $4,277.36 |
| 6 | Equipment | Itemized | $5,667.07 |
| 7 | Supplies and materials | Itemized | $13,120.97 |
| Member total | $285,365.75 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| FIELD REPRESENTATIVE | 4 | $33,478.23 |
| STAFF ASSISTANT | 4 | $32,000.02 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| DIRECTOR OF OPERATIONS | 1 | $23,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| LEGISLATIVE ASSISTANT | 2 | $21,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $10,694.44 |
| PROFESSIONAL STAFF MEMBER | 3 | $9,499.12 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.00 |
| Payroll total | 20 | $233,057.91 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071794 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071514 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 | ||
| 01078848 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 | ||
| 01079179 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01088243 | JANITORIAL AND MAINT SERV | IndividualName withheld | $165.00 | ||
| 01087825 | TRAINING | IndividualName withheld | $2,345.36 | ||
| 01092319 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 | ||
| 01092685 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093304 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093305 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067691 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,513.00 | ||
| 01072771 | UTILITIES | COMCAST | $277.99 | ||
| 01077273 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $136.72 | ||
| 01078463 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,513.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.49 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $288.32 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.40 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 | ||
| 01086881 | TEMPORARY SPACE RENTAL | IndividualName withheld | $343.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.51 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.03 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$72.90 | ||
| 01062138 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01062140 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 | ||
| 01062144 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01068001 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01068432 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $459.30 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01077274 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.65 |
Travel, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068733 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.80 | ||
| 01069576 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.28 | ||
| 01072554 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 | ||
| 01076053 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.00 | ||
| 01077710 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.75 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 | ||
| 01077264 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.00 | ||
| 01078124 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.50 | ||
| 01080586 | LODGING | IndividualName withheld | $104.10 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 | ||
| 01096405 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $4,810.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
Supplies and materials, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062146 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,827.00 | ||
| 01068493 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,791.50 | ||
| 01069576 | FOOD & BEVERAGE | IndividualName withheld | $36.26 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $567.55 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $918.59 | ||
| 01072824 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $596.90 | ||
| 01077264 | FOOD & BEVERAGE | IndividualName withheld | $96.00 | ||
| 01080586 | FOOD & BEVERAGE | IndividualName withheld | $138.97 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.57 | ||
| 01085305 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $381.28 |