Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$358,340.092019 HON. DAVID J. TRONE ($72,558.36) · 2020 HON. DAVID J. TRONE ($285,781.73) · Median member: $362,416.13
2020 so far$285,781.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $260,611.08 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID J. TRONE | 2019 | $72,558.36 |
| 2020 HON. DAVID J. TRONE | 2020 | $285,781.73 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,611.08 |
| 2 | Contractual services | Itemized | $51,503.21 |
| 3 | Rent, communications and utilities | Itemized | $13,339.60 |
| 4 | Printing and franked mail | Itemized | $8,547.16 |
| 5 | Travel | Itemized | $4,986.59 |
| 6 | Equipment | Itemized | $8,642.72 |
| 7 | Supplies and materials | Itemized | $10,709.73 |
| Member total | $358,340.09 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| STAFF ASSISTANT | 8 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 5 | $40,597.21 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $30,350.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 4 | $23,000.00 |
| SCHEDULER | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,750.00 |
| STAFF AIDE | 2 | $4,749.99 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,383.33 |
| POLICY AIDE (OTHER COMPENSATION) | 1 | $2,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,808.33 |
| PROFESSIONAL STAFF MEMBER | 1 | $1,222.22 |
| Payroll total | 39 | $260,611.08 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251727 | 2020-01-31 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1251737 | 2020-01-31 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1255298 | 2020-02-19 | 2020-01-27–2020-01-27 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,317.20 |
| 1255306 | 2020-02-19 | 2020-01-29–2020-01-29 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,731.01 |
| 1262645 | 2020-02-27 | 2020-02-14–2020-02-14 | JANITORIAL AND MAINT SERV | ATD SOLAR&SECURITY INC | $250.00 |
| 1264185 | 2020-03-04 | 2020-02-13–2020-05-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1264453 | 2020-03-06 | 2020-03-06–2020-03-13 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1242451 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242982 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1251727 | 2020-01-31 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$19,380.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.69 |
| 1246968 | 2020-01-27 | 2020-01-22–2020-02-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $327.48 |
| 1248510 | 2020-01-28 | 2020-01-26–2020-01-26 | TEMPORARY SPACE RENTAL | THE NOOK CAFE LLC | $175.00 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.08 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.65 |
| 1249004 | 2020-01-29 | 2020-01-21–2020-02-20 | UTILITIES | COMCAST | $279.46 |
| 1249005 | 2020-01-29 | 2020-01-26–2020-02-25 | UTILITIES | COMCAST | $287.06 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1249667 | 2020-01-31 | 2020-01-30–2020-02-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $195.89 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.56 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.33 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 1246366 | 2020-01-24 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1261951 | 2020-02-26 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | IndividualName withheld | $2.64 |
| MED0095872 | 2020-02-27 | 2020-02-10–2020-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1265066 | 2020-03-04 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250378 | 2020-02-04 | 2020-01-02–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.00 |
| 〃 | 〃 | 2020-01-23–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1250438 | 2020-02-04 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1251279 | 2020-02-05 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.97 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.46 |
| 1251000 | 2020-02-06 | 2020-01-23–2020-01-24 | LODGING | IndividualName withheld | $123.17 |
| 〃 | 〃 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $554.00 |
| 〃 | 〃 | 2020-01-07–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1255196 | 2020-02-19 | 2020-01-03–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.00 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.95 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.95 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.95 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1269434 | 2020-03-16 | 2020-01-20–2020-01-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $734.65 |
| 1276446 | 2020-03-27 | 2019-12-18–2019-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $6,640.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237301 | 2020-01-09 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $99.00 |
| 1248510 | 2020-01-28 | 2020-01-26–2020-01-26 | FOOD & BEVERAGE | THE NOOK CAFE LLC | $137.70 |
| 1249009 | 2020-01-30 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.79 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.95 |
| 1250527 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $99.00 |
| 1251789 | 2020-02-05 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.82 |
| 1251793 | 2020-02-05 | 2020-01-16–2020-01-16 | WATER | OFFICE DEPOT INC | $33.10 |
| 1251802 | 2020-02-05 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.12 |