Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$367,294.562019 HON. DAVID J. TRONE ($367,294.56) · Median member: $368,947.66
2019 so far$1,286,863.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $305,753.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID J. TRONE | 2019 | $367,294.56 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,753.32 |
| 2 | Contractual services | Itemized | $11,744.00 |
| 3 | Rent, communications and utilities | Itemized | $10,473.76 |
| 4 | Printing and franked mail | Itemized | $1,468.31 |
| 5 | Travel | Itemized | $8,149.95 |
| 6 | Equipment | Itemized | $13,841.15 |
| 7 | Supplies and materials | Itemized | $15,864.07 |
| Member total | $367,294.56 |
Staff, by title28 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 4 | $55,833.35 |
| LEGISLATIVE ASSISTANT | 2 | $40,249.98 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| SCHEDULER | 1 | $17,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,566.66 |
| POLICY AIDE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,900.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,166.66 |
| PAID INTERN | 4 | $2,703.33 |
| other titles | 1 | $2,583.33 |
| Payroll total | 28 | $305,753.32 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197135 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197681 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1202876 | 2019-10-25 | 2019-10-25–2019-11-01 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1202534 | 2019-10-28 | 2019-10-21–2019-10-21 | TRAINING | STATE OF MARYLAND | $129.00 |
| 1210060 | 2019-11-14 | 2019-11-13–2020-02-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1212079 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212623 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226784 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227325 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189296 | 2019-10-02 | 2019-09-30–2019-10-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $195.89 |
| 1191705 | 2019-10-04 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $580.55 |
| 1191708 | 2019-10-08 | 2019-08-26–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $343.95 |
| 1193028 | 2019-10-15 | 2019-10-24–2019-10-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $375.00 |
| 1202866 | 2019-10-28 | 2019-10-22–2019-11-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $327.48 |
| 1203381 | 2019-10-30 | 2019-10-24–2019-10-24 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $474.20 |
| 1204522 | 2019-10-30 | 2019-10-30–2019-11-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $195.89 |
| 1204528 | 2019-10-30 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.05 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.90 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.60 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.68 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1191674 | 2019-10-04 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1202417 | 2019-10-25 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $600.83 |
| PIX0092763 | 2019-10-30 | 2019-09-25–2019-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2019-10-23–2019-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188706 | 2019-10-03 | 2019-08-29–2019-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2019-09-12–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.35 |
| 1188710 | 2019-10-03 | 2019-08-22–2019-08-23 | MEALS | IndividualName withheld | $97.09 |
| 〃 | 〃 | 2019-07-31–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.41 |
| 1190699 | 2019-10-07 | 2019-09-03–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.00 |
| 〃 | 〃 | 2019-09-11–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.17 |
| 1191073 | 2019-10-08 | 2019-09-19–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.00 |
| 1196189 | 2019-10-22 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.50 |
| 〃 | 〃 | 2019-09-04–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 1196194 | 2019-10-22 | 2019-08-01–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.00 |
Equipment, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189609 | 2019-10-03 | 2019-05-10–2019-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,482.30 |
| 1204519 | 2019-10-30 | 2019-01-10–2019-01-16 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $575.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0094330 | 2019-12-31 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188710 | 2019-10-03 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | IndividualName withheld | $30.01 |
| 1189609 | 2019-10-03 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT LLC | $2,208.08 |
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.99 |
| 1190699 | 2019-10-07 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.19 |
| 1190564 | 2019-10-08 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $99.00 |
| 1190860 | 2019-10-09 | 2019-09-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.18 |
| 〃 | 〃 | 2019-08-30–2019-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-09-30–2019-10-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |