Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$307,397.402019 HON. DAVID J. TRONE ($307,397.40) · Median member: $303,726.00
2019 so far$592,763.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $254,499.99 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID J. TRONE | 2019 | $307,397.40 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,499.99 |
| 2 | Contractual services | Itemized | $10,110.31 |
| 3 | Rent, communications and utilities | Itemized | $3,463.19 |
| 4 | Printing and franked mail | Itemized | $1,986.71 |
| 5 | Travel | Itemized | $11,002.33 |
| 6 | Equipment | Itemized | $12,122.40 |
| 7 | Supplies and materials | Itemized | $14,212.47 |
| Member total | $307,397.40 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| STAFF ASSISTANT | 4 | $38,500.02 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.98 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| PAID INTERN | 1 | $1,000.00 |
| Payroll total | 25 | $254,499.99 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107802 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 1108153 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108718 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125597 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126159 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1128315 | 2019-05-24 | 2019-05-08–2019-05-08 | TRANSLATN AND INTERPRET SERV | CARRIE QUIGLEY AND ASSOCIATES INC | $298.00 |
| 1129808 | 2019-05-30 | 2019-01-03–2019-02-12 | SECURITY SERVICE | URBAN ALARM | $47.31 |
| 1129812 | 2019-05-30 | 2019-02-13–2019-05-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1129814 | 2019-05-30 | 2019-05-13–2019-08-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| AC-15169 | 2019-06-13 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICANS INC | −$975.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102829 | 2019-04-04 | 2019-02-26–2019-03-25 | UTILITIES | COMCAST | $305.20 |
| 1102830 | 2019-04-04 | 2019-03-26–2019-04-25 | UTILITIES | COMCAST | $305.20 |
| 1102832 | 2019-04-05 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $369.32 |
| 1102828 | 2019-04-09 | 2019-01-03–2019-01-25 | UTILITIES | COMCAST | $201.90 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $81.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $402.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $187.34 |
| AC-15024 | 2019-05-01 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS III ONE WASHINGTONIAN LLC | −$5,513.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.94 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$84.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.60 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.37 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1102833 | 2019-04-04 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1106117 | 2019-04-11 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1111665 | 2019-04-23 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102444 | 2019-04-04 | 2019-03-15–2019-03-29 | CAR RENTAL | IndividualName withheld | $331.86 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1102450 | 2019-04-04 | 2019-02-11–2019-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.70 |
| 1102457 | 2019-04-04 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.20 |
| 1102462 | 2019-04-04 | 2019-02-01–2019-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.50 |
| 1102439 | 2019-04-05 | 2019-03-07–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.00 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 1102476 | 2019-04-05 | 2019-02-18–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.00 |
Equipment, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106082 | 2019-04-12 | 2019-04-02–2019-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,875.24 |
| 1096411 | 2019-04-22 | 2019-03-05–2019-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,476.20 |
| 1114611 | 2019-04-30 | 2019-03-30–2023-03-30 | WARRANTIES | IndividualName withheld | $31.79 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1118119 | 2019-05-10 | 2019-01-18–2019-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,141.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $336.84 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $404.10 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
Supplies and materials, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102444 | 2019-04-04 | 2019-03-08–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.97 |
| 〃 | 〃 | 2019-03-02–2019-03-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $231.31 |
| 1102457 | 2019-04-04 | 2019-02-01–2019-02-21 | FOOD & BEVERAGE | IndividualName withheld | $56.38 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $0.85 |
| 1102462 | 2019-04-04 | 2019-02-08–2019-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 1102476 | 2019-04-05 | 2019-02-05–2019-02-11 | FOOD & BEVERAGE | IndividualName withheld | $243.87 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | HABITATION EXPENSE | IndividualName withheld | $50.91 |
| 〃 | 〃 | 2019-02-04–2019-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.65 |
| 1102777 | 2019-04-05 | 2019-03-19–2019-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.80 |
| 1102823 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $99.00 |