Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$326,805.292019 HON. DAVID J. TRONE ($326,805.29) · Median member: $304,159.70
2019 so far$919,568.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $259,306.67 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID J. TRONE | 2019 | $326,805.29 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,306.67 |
| 2 | Contractual services | Itemized | $14,382.52 |
| 3 | Rent, communications and utilities | Itemized | $15,583.78 |
| 4 | Printing and franked mail | Itemized | $1,234.75 |
| 5 | Travel | Itemized | $9,712.20 |
| 6 | Equipment | Itemized | $16,202.71 |
| 7 | Supplies and materials | Itemized | $10,382.66 |
| Member total | $326,805.29 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $42,683.36 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $32,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.98 |
| 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 |
| SCHEDULER | 1 | $11,194.45 |
| DIRECTOR OF OPERATIONS | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,073.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,272.22 |
| POLICY AIDE | 1 | $2,925.00 |
| PAID INTERN | 4 | $2,450.00 |
| Payroll total | 33 | $259,306.67 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152416 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152971 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1150857 | 2019-07-18 | 2019-07-01–2019-12-31 | TRAINING | IndividualName withheld | $2,000.00 |
| 1163198 | 2019-08-09 | 2019-07-13–2019-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1166487 | 2019-08-15 | 2019-07-05–2019-07-05 | NON-TECHNOLOGY SERVICE CONTR | DISTRICT MOVING COMPANIES INC | $1,600.00 |
| 1167740 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168293 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1171590 | 2019-08-22 | 2019-08-13–2019-11-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1178906 | 2019-09-13 | 2019-08-06–2019-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.52 |
| 1181510 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157668 | 2019-07-25 | 2019-05-29–2019-05-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $665.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,073.48 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1163586 | 2019-08-09 | 2019-07-12–2019-07-12 | UTILITIES | IndividualName withheld | $10.00 |
| 1164944 | 2019-08-13 | 2019-07-20–2019-08-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $200.89 |
| 1164943 | 2019-08-14 | 2019-06-30–2019-07-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $195.89 |
| 1165986 | 2019-08-14 | 2019-07-14–2019-08-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $361.95 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.62 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.35 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.36 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1159617 | 2019-07-29 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1163208 | 2019-08-09 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1163210 | 2019-08-09 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147731 | 2019-07-10 | 2019-06-06–2019-06-07 | LODGING | CITIBANK GOV CARD SERVICE | $321.48 |
| 1148296 | 2019-07-10 | 2019-06-02–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.00 |
| 〃 | 〃 | 2019-06-18–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1148298 | 2019-07-10 | 2019-06-06–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $812.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1148301 | 2019-07-10 | 2019-07-01–2019-07-01 | CAR RENTAL | IndividualName withheld | $112.46 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.88 |
| 1153561 | 2019-07-19 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.00 |
| 〃 | 〃 | 2019-06-03–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.10 |
| 1156972 | 2019-07-25 | 2019-06-03–2019-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.00 |
Equipment, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148255 | 2019-07-10 | 2019-07-03–2020-07-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SLACK TECHNOLOGIES INC | $2,374.40 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1164120 | 2019-08-09 | 2019-07-25–2019-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,665.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.18 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1188221 | 2019-09-30 | 2019-02-08–2019-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,794.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $168.42 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $277.14 |
Supplies and materials, line by line73 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-28–2019-05-28 | WATER | OFFICE DEPOT INC | $94.35 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | 〃 | $16.03 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.40 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.96 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.46 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.09 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $141.23 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | WATER | OFFICE DEPOT INC | $24.95 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | WATER | 〃 | $69.51 |