Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$447,117.022020 HON. DAVID J. TRONE ($847.12) · 2022 HON. DAVID J. TRONE ($446,269.90) · Median member: $392,307.81
2022 so far$811,857.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $372,019.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID J. TRONE | 2020 | $847.12 |
| 2022 HON. DAVID J. TRONE | 2022 | $446,269.90 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,019.48 |
| 2 | Contractual services | Itemized | $10,167.00 |
| 3 | Rent, communications and utilities | Itemized | $47,759.27 |
| 4 | Printing and franked mail | Itemized | $4,218.45 |
| 5 | Travel | Itemized | $5,682.72 |
| 6 | Equipment | Itemized | $1,759.12 |
| 7 | Supplies and materials | Itemized | $5,510.98 |
| Member total | $447,117.02 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| FIELD REPRESENTATIVE | 4 | $42,416.69 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $28,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,374.99 |
| SCHEDULER | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,222.22 |
| PART-TIME EMPLOYEE | 2 | $12,666.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 14 | $33,922.24 |
| Payroll total | 33 | $372,019.48 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543952 | 2022-04-04 | 2022-04-01–2022-06-30 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1548263 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548264 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1549431 | 2022-04-22 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1554441 | 2022-04-29 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | DOTGOV COMMUNICATIONS LLC | −$948.00 |
| 1558905 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558906 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1562176 | 2022-05-20 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1569213 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569214 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.49 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.50 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.42 |
| 1544609 | 2022-04-07 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $48.54 |
| 1544827 | 2022-04-08 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.40 |
| 1545325 | 2022-04-08 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.16 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $87.95 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.60 |
| 1545168 | 2022-04-11 | 2022-02-25–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.40 |
| 1545801 | 2022-04-11 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $705.44 |
Printing and franked mail, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.30 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$84.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$71.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,193.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.72 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1543901 | 2022-04-06 | 2022-03-11–2022-03-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 2XBCZCT3Z2 | $15.00 |
| 〃 | 〃 | 2022-03-10–2022-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 4TAANCT2Z2 | $10.00 |
| 〃 | 〃 | 2022-03-13–2022-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK GWBK7C73Z2 | $25.00 |
| 〃 | 〃 | 2022-03-09–2022-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK J2FR7CX2Z2 | $10.00 |
Travel, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543901 | 2022-04-06 | 2022-03-03–2022-03-04 | LODGING | IndividualName withheld | $223.74 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PARKING | IndividualName withheld | $50.00 |
| 1544330 | 2022-04-06 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
| 1551315 | 2022-04-21 | 2022-04-14–2022-04-14 | MEALS | IndividualName withheld | $2.86 |
| 〃 | 〃 | 2022-04-11–2022-04-13 | CAR RENTAL | IndividualName withheld | $109.63 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | GASOLINE | IndividualName withheld | $38.42 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $77.69 |
| 1553597 | 2022-05-02 | 2022-04-18–2022-04-21 | LODGING | IndividualName withheld | $1,421.04 |
| 〃 | 〃 | 2022-04-19–2022-04-21 | MEALS | IndividualName withheld | $147.51 |
| 〃 | 〃 | 2022-04-18–2022-04-21 | TAXI/RIDE SHARE | IndividualName withheld | $171.31 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $847.12 |
Supplies and materials, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543946 | 2022-04-04 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $100.00 |
| 1543901 | 2022-04-06 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z1H69KS0 | $104.43 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_md06.or | $669.61 |
| 〃 | 〃 | 2022-03-18–2023-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| 1551315 | 2022-04-21 | 2022-03-29–2022-03-29 | FOOD & BEVERAGE | IndividualName withheld | $19.45 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $27.92 |
| 1554441 | 2022-04-29 | 2022-01-01–2022-12-31 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $948.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $609.69 |
| 1553859 | 2022-05-02 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $1.65 |