Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$409,029.482021 HON. DAVID J. TRONE ($409,029.48) · Median member: $402,356.41
2021 so far$1,476,160.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $371,649.57 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID J. TRONE | 2021 | $409,029.48 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,649.57 |
| 2 | Contractual services | Itemized | $11,624.61 |
| 3 | Rent, communications and utilities | Itemized | $13,841.05 |
| 4 | Printing and franked mail | Itemized | $758.22 |
| 5 | Travel | Itemized | $5,540.77 |
| 6 | Equipment | Itemized | $1,637.04 |
| 7 | Supplies and materials | Itemized | $3,978.22 |
| Member total | $409,029.48 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $47,958.34 |
| POLICY ADVISOR | 2 | $47,000.00 |
| CHIEF OF STAFF | 2 | $44,199.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,666.68 |
| LEGISLATIVE COUNSEL | 1 | $19,750.00 |
| SCHEDULER | 1 | $18,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,499.99 |
| LEGISLATIVE AIDE | 1 | $15,000.01 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $14,999.99 |
| PART-TIME EMPLOYEE | 2 | $13,600.01 |
| STAFF ASSISTANT | 1 | $13,249.99 |
| LEGISLATIVE CORRESPONDENT/CUST | 1 | $12,749.99 |
| PRESS ASSISTANT & DIGITAL MANA | 1 | $11,499.99 |
| other titles | 8 | $17,474.58 |
| Payroll total | 28 | $371,649.57 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473382 | 2021-10-06 | 2021-10-01–2021-12-31 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1477610 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477611 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1479462 | 2021-10-21 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1490088 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490089 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1494407 | 2021-11-23 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1499178 | 2021-12-07 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $509.61 |
| 1502899 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502900 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474810 | 2021-10-07 | 2021-10-05–2021-10-05 | UTILITIES | IndividualName withheld | $15.00 |
| 1475737 | 2021-10-13 | 2021-08-29–2021-10-25 | UTILITIES | COMCAST | $302.46 |
| 1475741 | 2021-10-13 | 2021-09-23–2021-10-22 | UTILITIES | COMCAST | $179.51 |
| 1475745 | 2021-10-13 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $638.68 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,005.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,143.24 |
| MED0110469 | 2021-10-26 | 2021-09-27–2021-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $351.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$71.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.63 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.79 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$53.45 |
| MED0110469 | 2021-10-26 | 2021-10-04–2021-10-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $305.90 |
| 1485874 | 2021-11-03 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| LAW0110797 | 2021-11-05 | 2021-11-02–2021-11-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0111171 | 2021-11-24 | 2021-11-02–2021-11-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.40 |
| 1500860 | 2021-12-14 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $164.00 |
Travel, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474810 | 2021-10-07 | 2021-10-05–2021-10-05 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| 1474818 | 2021-10-07 | 2021-09-08–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.00 |
| 1481789 | 2021-10-21 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.00 |
| 1484692 | 2021-10-31 | 2021-10-05–2021-10-05 | MEALS | IndividualName withheld | $12.08 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $26.99 |
| 1484858 | 2021-11-01 | 2021-10-01–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.50 |
| 1486493 | 2021-11-08 | 2021-10-01–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.50 |
| 1486996 | 2021-11-10 | 2021-09-22–2021-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $25.95 |
| 1494838 | 2021-11-24 | 2021-10-29–2021-10-29 | MEALS | IndividualName withheld | $24.30 |
| 〃 | 〃 | 2021-10-15–2021-10-15 | TAXI/RIDE SHARE | IndividualName withheld | $18.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,079.96 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,805.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473376 | 2021-10-05 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $163.00 |
| 1474810 | 2021-10-07 | 2021-10-02–2021-11-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $490.99 |
| FRM0110517 | 2021-10-27 | 2021-09-22–2021-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1484202 | 2021-10-29 | 2021-10-20–2021-10-20 | WATER | OFFICE DEPOT INC | $54.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $5.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.51 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $363.20 |
| 1484873 | 2021-11-01 | 2021-11-01–2021-11-30 | WATER | QUENCH USA LLC | $163.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $8.00 |