Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$369,152.382020 HON. DAVID J. TRONE ($20,604.17) · 2021 HON. DAVID J. TRONE ($348,548.21) · Median member: $322,248.92
2021 so far$348,548.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $299,833.33 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID J. TRONE | 2020 | $20,604.17 |
| 2021 HON. DAVID J. TRONE | 2021 | $348,548.21 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,833.33 |
| 2 | Contractual services | Itemized | $11,049.34 |
| 3 | Rent, communications and utilities | Itemized | $17,461.58 |
| 4 | Printing and franked mail | Itemized | $422.49 |
| 5 | Travel | Itemized | $109.50 |
| 6 | Equipment | Itemized | $11,352.73 |
| 7 | Supplies and materials | Itemized | $28,923.41 |
| Member total | $369,152.38 |
Staff, by title55 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 8 | $42,500.01 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $33,750.00 |
| FIELD REPRESENTATIVE | 5 | $30,555.57 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,500.00 |
| SCHEDULER | 3 | $16,316.67 |
| POLICY ADVISOR | 2 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,000.00 |
| PROFESSIONAL STAFF MEMBER | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 3 | $8,808.89 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,500.00 |
| SHARED EMPLOYEE | 2 | $5,330.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,300.00 |
| other titles | 5 | $9,272.22 |
| Payroll total | 55 | $299,833.33 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375121 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375122 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1379706 | 2021-01-27 | 2021-01-26–2021-01-26 | SECURITY SERVICE | IndividualName withheld | $46.34 |
| 1385766 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385767 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397027 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397028 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402670 | 2021-03-29 | 2021-03-22–2021-03-22 | TRANSLATN AND INTERPRET SERV | FREDERICK INTERPRETING AGENCY LLC | $159.00 |
| 1370919 | 2021-01-05 | 2020-12-21–2020-12-21 | TRAINING | IndividualName withheld | $179.00 |
| 1370996 | 2021-01-05 | 2021-01-01–2021-03-31 | SECURITY SERVICE | URBAN ALARM | $105.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378468 | 2021-01-25 | 2021-01-10–2021-02-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $361.95 |
| 1379957 | 2021-01-27 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.45 |
| 1380209 | 2021-01-28 | 2021-01-12–2021-02-25 | UTILITIES | COMCAST | $277.77 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.03 |
| 1385030 | 2021-02-18 | 2021-01-06–2021-02-05 | UTILITIES | POTOMAC EDISON | $75.36 |
| 1385033 | 2021-02-18 | 2021-02-12–2021-03-11 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $211.90 |
| 1387009 | 2021-02-19 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.47 |
| 1390126 | 2021-02-23 | 2021-02-22–2021-03-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $327.48 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$86.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.33 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| 1372411 | 2021-01-07 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $147.00 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| 1389005 | 2021-02-23 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.66 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379706 | 2021-01-27 | 2021-01-25–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.50 |
| 1370919 | 2021-01-05 | 2020-12-04–2020-12-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.00 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380260 | 2021-01-28 | 2021-01-22–2022-01-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $700.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0103932 | 2021-01-29 | 2020-12-24–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$15.47 |
| 1389338 | 2021-02-18 | 2020-11-19–2020-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,962.76 |
| 1393782 | 2021-03-05 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $591.48 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
Supplies and materials, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373656 | 2021-01-12 | 2021-01-01–2022-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13,950.00 |
| 1379471 | 2021-01-27 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.96 |
| 1379473 | 2021-01-27 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.98 |
| 1379477 | 2021-01-27 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.99 |
| 1379483 | 2021-01-27 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $149.99 |
| 1379463 | 2021-01-28 | 2021-02-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $11,000.00 |
| 1380993 | 2021-01-30 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1381083 | 2021-02-02 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $99.00 |