Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$354,828.972019 HON. DAVID J. TRONE ($0.05) · 2020 HON. DAVID J. TRONE ($354,828.92) · Median member: $323,093.34
2020 so far$640,610.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $288,658.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID J. TRONE | 2019 | $0.05 |
| 2020 HON. DAVID J. TRONE | 2020 | $354,828.92 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,658.32 |
| 2 | Rent, communications and utilities | Itemized | $41,760.37 |
| 3 | Printing and franked mail | Itemized | $417.48 |
| 4 | Travel | Itemized | $1,240.98 |
| 5 | Equipment | Itemized | $19,261.94 |
| 6 | Supplies and materials | Itemized | $3,489.88 |
| Member total | $354,828.97 |
Staff, by title34 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 4 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $38,016.67 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $23,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,749.99 |
| POLICY ADVISOR | 1 | $12,833.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| PROFESSIONAL STAFF MEMBER | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,900.00 |
| other titles | 5 | $2,825.00 |
| Payroll total | 34 | $288,658.32 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279688 | 2020-04-07 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $577.94 |
| 1279692 | 2020-04-07 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $516.75 |
| 1279685 | 2020-04-08 | 2020-03-30–2020-04-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $195.89 |
| 1280193 | 2020-04-10 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $8,062.00 |
| 1280776 | 2020-04-10 | 2020-03-05–2020-04-01 | UTILITIES | MONONGAHELA POWER COMPANY | $33.54 |
| 1280869 | 2020-04-13 | 2020-04-06–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $8,062.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,309.02 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.40 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.57 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1289838 | 2020-05-06 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $25.53 |
| 1289832 | 2020-05-07 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $327.53 |
Travel, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281841 | 2020-04-16 | 2020-03-02–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.00 |
| 1286198 | 2020-04-21 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.00 |
| 1286202 | 2020-04-21 | 2020-03-09–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.00 |
| 1290122 | 2020-05-08 | 2020-04-06–2020-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.90 |
| 1293394 | 2020-05-19 | 2020-05-07–2020-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.08 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-03-26–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.32 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.95 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.95 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.95 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $17,618.29 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278013 | 2020-04-03 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $99.00 |
| 1281393 | 2020-04-14 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.02 |
| 1281396 | 2020-04-14 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.07 |
| 1281793 | 2020-04-16 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $272.06 |
| 1281841 | 2020-04-16 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $272.06 |
| 1285871 | 2020-04-20 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.48 |
| 1286198 | 2020-04-21 | 2020-02-04–2020-02-14 | FOOD & BEVERAGE | IndividualName withheld | $25.69 |
| 〃 | 〃 | 2020-02-05–2020-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.47 |
| 1286202 | 2020-04-21 | 2020-03-16–2020-03-17 | FOOD & BEVERAGE | IndividualName withheld | $84.39 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $8.00 |