Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$361,379.412019 HON. DAVID J. TRONE ($339.50) · 2020 HON. DAVID J. TRONE ($3,051.51) · 2021 HON. DAVID J. TRONE ($357,988.40) · Median member: $317,580.04
2021 so far$706,536.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $318,983.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID J. TRONE | 2019 | $339.50 |
| 2020 HON. DAVID J. TRONE | 2020 | $3,051.51 |
| 2021 HON. DAVID J. TRONE | 2021 | $357,988.40 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,983.33 |
| 2 | Contractual services | Itemized | $15,775.00 |
| 3 | Rent, communications and utilities | Itemized | $9,976.94 |
| 4 | Printing and franked mail | Itemized | $928.17 |
| 5 | Travel | Itemized | $635.00 |
| 6 | Equipment | Itemized | $3,837.51 |
| 7 | Supplies and materials | Itemized | $11,243.46 |
| Member total | $361,379.41 |
Staff, by title37 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| POLICY ADVISOR | 3 | $53,749.99 |
| FIELD REPRESENTATIVE | 4 | $47,000.03 |
| CHIEF OF STAFF | 1 | $39,049.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,972.22 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,749.99 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/CUST | 1 | $11,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,000.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,600.01 |
| SHARED EMPLOYEE | 3 | $6,700.00 |
| PRESS ASSISTANT & DIGITAL MANA | 1 | $5,666.66 |
| other titles | 13 | $15,744.44 |
| Payroll total | 37 | $318,983.33 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403662 | 2021-04-02 | 2021-04-01–2021-06-30 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1408223 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408224 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1415726 | 2021-05-06 | 2021-05-21–2021-06-03 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1418742 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418743 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1417258 | 2021-05-18 | 2021-05-21–2021-06-03 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1430635 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430636 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1435568 | 2021-06-29 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,150.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405956 | 2021-04-12 | 2021-02-26–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $335.29 |
| 1405960 | 2021-04-12 | 2021-03-23–2021-04-22 | UTILITIES | COMCAST | $179.51 |
| 1405964 | 2021-04-12 | 2021-03-22–2021-04-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $327.48 |
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.82 |
| 1409258 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALCO TOWERS LLC | $765.00 |
| 1413209 | 2021-04-26 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $640.17 |
| 1413212 | 2021-04-26 | 2021-03-05–2021-04-02 | UTILITIES | POTOMAC EDISON | $27.56 |
| 1413213 | 2021-04-26 | 2021-04-12–2021-05-11 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $206.90 |
| 1413214 | 2021-04-26 | 2021-04-11–2021-05-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $361.95 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.38 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.60 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$97.50 |
| 1424619 | 2021-05-28 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1427404 | 2021-06-09 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $699.00 |
| MED0107482 | 2021-06-28 | 2021-05-28–2021-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403402 | 2021-04-01 | 2021-02-26–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.00 |
| 1403502 | 2021-04-02 | 2021-03-04–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.50 |
| 1424441 | 2021-05-26 | 2021-03-23–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2021-04-23–2021-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.00 |
| 1428149 | 2021-06-09 | 2021-05-12–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.50 |
| 1435908 | 2021-06-28 | 2021-06-19–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1414050 | 2021-04-29 | 2021-04-15–2021-04-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,189.01 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 3 | 〃 | $1,600.50 |
Supplies and materials, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403668 | 2021-04-01 | 2021-03-09–2021-03-09 | WATER | QUENCH USA LLC | $99.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | WATER | 〃 | $163.00 |
| 1404138 | 2021-04-07 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.50 |
| 1405771 | 2021-04-12 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $457.45 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $474.73 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $8.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.25 |
| 1415330 | 2021-05-04 | 2021-05-01–2021-05-31 | WATER | QUENCH USA LLC | $163.00 |
| 1417497 | 2021-05-13 | 2021-05-05–2021-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |