Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$324,147.462019 HON. DAVID J. TRONE ($27.97) · 2020 HON. DAVID J. TRONE ($324,119.49) · Median member: $321,766.04
2020 so far$964,730.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $288,984.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID J. TRONE | 2019 | $27.97 |
| 2020 HON. DAVID J. TRONE | 2020 | $324,119.49 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,984.26 |
| 2 | Contractual services | Itemized | $2,627.36 |
| 3 | Rent, communications and utilities | Itemized | $17,535.36 |
| 4 | Printing and franked mail | Itemized | $2,624.17 |
| 5 | Travel | Itemized | $771.59 |
| 6 | Equipment | Itemized | $5,981.79 |
| 7 | Supplies and materials | Itemized | $5,622.93 |
| Member total | $324,147.46 |
Staff, by title40 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| STAFF ASSISTANT | 5 | $40,380.56 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $23,500.01 |
| SCHEDULER | 1 | $16,250.01 |
| POLICY ADVISOR | 1 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $11,833.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| PROFESSIONAL STAFF MEMBER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $7,750.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $6,479.54 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| other titles | 8 | $2,207.51 |
| Payroll total | 40 | $288,984.26 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317437 | 2020-07-27 | 2020-05-13–2020-08-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1322353 | 2020-08-13 | 2020-08-13–2020-11-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1328118 | 2020-08-27 | 2020-08-27–2020-08-27 | TRAINING | JOHN WILEY&SONS INC | $1,119.36 |
| 1328323 | 2020-08-28 | 2020-08-27–2020-08-27 | TRAINING | JOHN WILEY&SONS INC | $318.00 |
| 1331968 | 2020-09-15 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308100 | 2020-07-01 | 2020-05-26–2020-06-25 | UTILITIES | COMCAST | $315.76 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.58 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.95 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,225.02 |
| 1321731 | 2020-08-12 | 2020-07-31–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.06 |
| 1323816 | 2020-08-17 | 2020-07-30–2020-08-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $190.98 |
| 1323819 | 2020-08-17 | 2020-06-26–2020-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $334.59 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.91 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.08 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.03 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1310409 | 2020-07-09 | 2020-04-20–2020-04-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1320952 | 2020-08-10 | 2020-07-20–2020-08-04 | ADVERTISEMENTS | IndividualName withheld | $2,160.82 |
| 1328846 | 2020-09-01 | 2020-07-02–2020-07-02 | ADVERTISEMENTS | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2020-07-02–2020-07-03 | ADVERTISEMENTS | 〃 | $25.00 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310317 | 2020-07-09 | 2020-06-09–2020-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.83 |
| 1317058 | 2020-07-24 | 2020-05-21–2020-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2020-06-10–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| 1330702 | 2020-09-09 | 2020-08-28–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| 1331115 | 2020-09-09 | 2020-08-27–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| 1331483 | 2020-09-11 | 2020-09-08–2020-09-08 | MEALS | IndividualName withheld | $7.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.93 |
| 1331646 | 2020-09-11 | 2020-06-23–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| 1331851 | 2020-09-14 | 2020-04-07–2020-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.95 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,127.46 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.95 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,496.74 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.95 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308352 | 2020-07-01 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $99.00 |
| 1309330 | 2020-07-08 | 2020-07-03–2021-07-02 | SOFTWARE LESS THAN $500 | SLACK TECHNOLOGIES INC | $2,039.18 |
| 1310607 | 2020-07-13 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.39 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $8.00 |
| 1317058 | 2020-07-24 | 2020-04-17–2021-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1317863 | 2020-07-28 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.39 |
| 1317941 | 2020-07-29 | 2020-07-01–2020-08-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $571.38 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.10 |
| 1319271 | 2020-08-03 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $99.00 |