Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$360,857.592020 HON. DAVID J. TRONE ($263.39) · 2021 HON. DAVID J. TRONE ($360,594.20) · Median member: $323,381.05
2021 so far$1,067,130.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $313,228.19 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID J. TRONE | 2020 | $263.39 |
| 2021 HON. DAVID J. TRONE | 2021 | $360,594.20 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,228.19 |
| 2 | Contractual services | Itemized | $13,562.91 |
| 3 | Rent, communications and utilities | Itemized | $13,091.28 |
| 4 | Printing and franked mail | Itemized | $574.85 |
| 5 | Travel | Itemized | $4,712.25 |
| 6 | Equipment | Itemized | $7,133.42 |
| 7 | Supplies and materials | Itemized | $8,554.69 |
| Member total | $360,857.59 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $43,933.36 |
| POLICY ADVISOR | 3 | $36,325.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,958.33 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL | 1 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT/CUST | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 2 | $10,366.68 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $9,999.99 |
| PRESS ASSISTANT & DIGITAL MANA | 1 | $9,999.99 |
| other titles | 10 | $19,061.53 |
| Payroll total | 31 | $313,228.19 |
Contractual services, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437971 | 2021-07-14 | 2021-07-01–2021-09-30 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1441119 | 2021-07-15 | 2021-06-12–2021-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.05 |
| 1441131 | 2021-07-16 | 2021-07-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | DOTGOV COMMUNICATIONS LLC | $533.50 |
| 1442168 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442169 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1447471 | 2021-07-27 | 2021-07-21–2021-07-21 | TRANSLATN AND INTERPRET SERV | FREDERICK INTERPRETING AGENCY LLC | $159.00 |
| 1447856 | 2021-07-28 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $562.65 |
| 1450788 | 2021-08-16 | 2021-08-03–2021-08-03 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1453646 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453647 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.70 |
| 1440313 | 2021-07-14 | 2021-07-02–2021-08-11 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $211.90 |
| 1440348 | 2021-07-14 | 2021-06-12–2021-07-11 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $206.90 |
| 1445981 | 2021-07-19 | 2021-05-26–2021-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $344.82 |
| 1445975 | 2021-07-20 | 2021-06-22–2021-07-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $327.48 |
| 1445977 | 2021-07-20 | 2021-06-23–2021-07-22 | UTILITIES | COMCAST | $179.51 |
| 1445978 | 2021-07-20 | 2021-06-26–2021-07-25 | UTILITIES | COMCAST | $381.39 |
| 1445983 | 2021-07-20 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.93 |
| 1445984 | 2021-07-20 | 2021-06-05–2021-07-06 | UTILITIES | POTOMAC EDISON | $67.66 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.27 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.46 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.98 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 1460780 | 2021-09-01 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $199.00 |
| 1472183 | 2021-09-30 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438003 | 2021-07-13 | 2021-05-12–2021-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2021-06-17–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.00 |
| 1439468 | 2021-07-13 | 2021-06-22–2021-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.20 |
| 1441119 | 2021-07-15 | 2021-06-10–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.40 |
| 1441123 | 2021-07-16 | 2021-06-12–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.60 |
| 1449374 | 2021-08-04 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.50 |
| 1457849 | 2021-08-23 | 2021-08-11–2021-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.83 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1458601 | 2021-08-24 | 2021-08-03–2021-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.00 |
| 1458609 | 2021-08-25 | 2021-07-02–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.50 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,104.48 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $116.94 |
Supplies and materials, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439064 | 2021-07-13 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.98 |
| 1439068 | 2021-07-13 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.57 |
| 1439185 | 2021-07-13 | 2021-07-03–2022-07-02 | SOFTWARE LESS THAN $500 | SLACK TECHNOLOGIES INC | $3,823.39 |
| 1437968 | 2021-07-14 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $163.00 |
| 1437969 | 2021-07-14 | 2021-06-14–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.31 |
| 1439065 | 2021-07-14 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.49 |
| 1447865 | 2021-07-28 | 2021-07-14–2021-07-14 | WATER | OFFICE DEPOT INC | $42.48 |
| 1447870 | 2021-07-28 | 2021-07-21–2021-07-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.02 |
| 1447874 | 2021-07-28 | 2021-07-21–2021-07-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.54 |