Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$426,693.682020 HON. DAVID J. TRONE ($426,693.68) · Median member: $373,877.00
2020 so far$1,391,423.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $352,643.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID J. TRONE | 2020 | $426,693.68 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,643.57 |
| 2 | Contractual services | Itemized | $15,562.50 |
| 3 | Rent, communications and utilities | Itemized | $15,653.76 |
| 4 | Printing and franked mail | Itemized | $4,259.19 |
| 5 | Travel | Itemized | $1,356.65 |
| 6 | Equipment | Itemized | $12,125.19 |
| 7 | Supplies and materials | Itemized | $25,092.82 |
| Member total | $426,693.68 |
Staff, by title31 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 5 | $57,777.79 |
| LEGISLATIVE ASSISTANT | 2 | $43,750.00 |
| CHIEF OF STAFF | 1 | $41,066.66 |
| LEGISLATIVE DIRECTOR | 1 | $36,000.00 |
| FIELD REPRESENTATIVE | 2 | $31,750.01 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| POLICY ADVISOR | 1 | $19,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,000.00 |
| SCHEDULER | 1 | $17,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.00 |
| PROFESSIONAL STAFF MEMBER | 1 | $11,999.99 |
| PART-TIME EMPLOYEE | 2 | $7,951.11 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,847.02 |
| other titles | 7 | $3,750.99 |
| Payroll total | 31 | $352,643.57 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340494 | 2020-10-13 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1340507 | 2020-10-13 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1357989 | 2020-11-25 | 2020-11-12–2020-11-12 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| 1358637 | 2020-11-30 | 2020-11-12–2020-12-31 | SECURITY SERVICE | URBAN ALARM | $52.50 |
| 1363280 | 2020-12-17 | 2020-12-11–2020-12-11 | TRAINING | IndividualName withheld | $8,500.00 |
| 1369250 | 2020-12-31 | 2020-11-30–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,000.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340982 | 2020-10-07 | 2020-07-30–2020-08-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $4.91 |
| 1340989 | 2020-10-07 | 2020-09-30–2020-10-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $201.90 |
| 1340995 | 2020-10-07 | 2020-09-26–2020-10-25 | UTILITIES | COMCAST | $387.02 |
| 1341031 | 2020-10-07 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $576.41 |
| 1340987 | 2020-10-08 | 2020-08-30–2020-09-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $195.89 |
| 1340991 | 2020-10-08 | 2020-09-22–2020-10-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $327.48 |
| 1341019 | 2020-10-08 | 2020-08-01–2020-09-01 | UTILITIES | POTOMAC EDISON | $61.29 |
| 1341029 | 2020-10-08 | 2020-07-26–2020-08-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.74 |
| 1342291 | 2020-10-14 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $629.94 |
| 1342295 | 2020-10-14 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $629.78 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.83 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.45 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.41 |
| 1362627 | 2020-12-14 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,921.00 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346653 | 2020-10-20 | 2020-10-13–2020-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.51 |
| 1349177 | 2020-10-30 | 2020-10-15–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.00 |
| 1349398 | 2020-11-02 | 2020-10-06–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2020-10-22–2020-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 1350853 | 2020-11-12 | 2020-10-15–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.50 |
| 1357316 | 2020-11-20 | 2020-09-17–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.27 |
| 〃 | 〃 | 2020-10-08–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.52 |
| 〃 | 〃 | 2020-11-02–2020-11-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.95 |
| 1359663 | 2020-12-03 | 2020-11-11–2020-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.00 |
| 1360493 | 2020-12-08 | 2020-09-08–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.50 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.95 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.95 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,304.74 |
| 1367511 | 2020-12-18 | 2020-12-03–2020-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,329.14 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.95 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,037.72 |
Supplies and materials, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339609 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $99.00 |
| 1347046 | 2020-10-22 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.51 |
| 1347693 | 2020-10-23 | 2020-09-03–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $413.23 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $322.09 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.60 |
| 〃 | 〃 | 2020-09-15–2021-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $495.95 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $8.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$369.40 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $784.39 |
| 1349398 | 2020-11-02 | 2020-10-07–2020-10-07 | FOOD & BEVERAGE | IndividualName withheld | $12.87 |