Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$378,433.802021 HON. DAVID J. TRONE ($12,846.41) · 2022 HON. DAVID J. TRONE ($365,587.39) · Median member: $383,571.86
2022 so far$365,587.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $338,493.86 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID J. TRONE | 2021 | $12,846.41 |
| 2022 HON. DAVID J. TRONE | 2022 | $365,587.39 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,493.86 |
| 2 | Contractual services | Itemized | $12,528.41 |
| 3 | Rent, communications and utilities | Itemized | $21,108.23 |
| 4 | Printing and franked mail | Itemized | $379.39 |
| 5 | Travel | Itemized | $1,270.91 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $3,741.00 |
| Member total | $378,433.80 |
Staff, by title53 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,749.99 |
| FIELD REPRESENTATIVE | 7 | $44,861.11 |
| POLICY ADVISOR | 4 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE COUNSEL | 2 | $18,750.00 |
| SCHEDULER | 2 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,999.99 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $11,600.01 |
| STAFF ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT/CUST | 2 | $10,152.77 |
| LEGISLATIVE CORR/STAFF ASST. | 2 | $9,999.99 |
| PRESS ASSISTANT & DIGITAL MANA | 2 | $9,999.99 |
| other titles | 14 | $17,129.99 |
| Payroll total | 53 | $338,493.86 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511777 | 2022-01-07 | 2022-01-01–2022-03-31 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1514486 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514487 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1519842 | 2022-01-26 | 2022-01-03–2022-01-09 | TRAINING | IndividualName withheld | $465.41 |
| 1526734 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526735 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1530307 | 2022-02-25 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1536874 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536875 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1540065 | 2022-03-21 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | DOTGOV COMMUNICATIONS LLC | $948.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511062 | 2022-01-07 | 2021-12-22–2022-01-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $327.48 |
| 1511063 | 2022-01-07 | 2021-12-26–2022-01-25 | UTILITIES | COMCAST | $303.47 |
| 1511064 | 2022-01-07 | 2021-12-23–2022-01-22 | UTILITIES | COMCAST | $197.46 |
| 1515869 | 2022-01-20 | 2021-12-03–2022-01-04 | UTILITIES | POTOMAC EDISON | $100.93 |
| MED0112472 | 2022-01-25 | 2022-01-14–2022-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $380.00 |
| 1513473 | 2022-01-27 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.57 |
| 1521167 | 2022-01-31 | 2022-01-22–2022-02-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $361.95 |
| 1521169 | 2022-01-31 | 2022-01-26–2022-02-25 | UTILITIES | COMCAST | $305.70 |
| 1521170 | 2022-01-31 | 2022-01-23–2022-02-22 | UTILITIES | COMCAST | $181.10 |
| 1521253 | 2022-01-31 | 2022-01-01–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.49 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.96 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.61 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 1532277 | 2022-03-02 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $103.00 |
| 1532993 | 2022-03-04 | 2022-02-11–2022-03-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2022-02-19–2022-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK EDAEGD7DF2 | $10.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.21 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.87 |
Travel, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521253 | 2022-01-31 | 2022-01-24–2022-01-26 | MEALS | IndividualName withheld | $31.61 |
| 〃 | 〃 | 2022-01-25–2022-01-26 | CAR RENTAL | IndividualName withheld | $86.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $29.38 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $87.52 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PARKING | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | TOLLS | IndividualName withheld | $6.75 |
| 1521456 | 2022-02-01 | 2022-01-22–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.73 |
| 1522187 | 2022-02-02 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.13 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $1.33 |
| 1523315 | 2022-02-07 | 2022-01-26–2022-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $39.80 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511709 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $163.00 |
| 1519794 | 2022-01-26 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.59 |
| 1519796 | 2022-01-26 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.59 |
| 1521253 | 2022-01-31 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.00 |
| 1521893 | 2022-02-02 | 2022-01-08–2022-02-28 | WATER | QUENCH USA LLC | $51.23 |
| 1522187 | 2022-02-02 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $2.65 |
| 1522796 | 2022-02-07 | 2022-01-01–2022-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $520.80 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $608.49 |