Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$454,612.942022 HON. DAVID J. TRONE ($454,612.94) · Median member: $411,473.46
2022 so far$1,266,470.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $372,769.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID J. TRONE | 2022 | $454,612.94 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,769.47 |
| 2 | Contractual services | Itemized | $12,214.06 |
| 3 | Rent, communications and utilities | Itemized | $52,072.74 |
| 4 | Printing and franked mail | Itemized | $5,774.48 |
| 5 | Travel | Itemized | $4,848.26 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $6,021.93 |
| Member total | $454,612.94 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| FIELD REPRESENTATIVE | 3 | $43,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $24,722.24 |
| 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 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,499.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| other titles | 8 | $20,422.23 |
| Payroll total | 26 | $372,769.47 |
Contractual services, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575517 | 2022-07-05 | 2022-07-01–2022-09-30 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1577663 | 2022-07-14 | 2022-07-08–2022-07-08 | TRANSLATN AND INTERPRET SERV | FREDERICK INTERPRETING AGENCY LLC | $159.00 |
| 1578562 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578563 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1578181 | 2022-07-19 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1589259 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589260 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1586891 | 2022-08-17 | 2022-07-14–2022-07-29 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $195.12 |
| 1590532 | 2022-08-22 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_md06.or | $535.94 |
| 1591209 | 2022-08-23 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575528 | 2022-07-05 | 2022-06-08–2022-07-25 | UTILITIES | COMCAST | $309.86 |
| 1575529 | 2022-07-05 | 2022-06-23–2022-07-22 | UTILITIES | COMCAST | $181.10 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.59 |
| 1579175 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALCO TOWERS LLC | $765.00 |
| 1579507 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,680.00 |
| 1579508 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BSV PATRICK STREET LLC | $2,192.36 |
| 1579578 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIME US-ONE WASHINGTONIAN LLC | $5,587.50 |
| 1579918 | 2022-07-19 | 2022-07-08–2022-08-07 | UTILITIES | BREEZELINE | $210.79 |
| 1579919 | 2022-07-19 | 2022-06-02–2022-07-01 | UTILITIES | POTOMAC EDISON | $114.94 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.92 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.67 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| LAW0116783 | 2022-07-15 | 2022-07-12–2022-07-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1580074 | 2022-07-19 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC16700016758 | $151.06 |
| MED0117064 | 2022-07-27 | 2022-06-28–2022-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1585032 | 2022-08-05 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $33.15 |
| 1585064 | 2022-08-05 | 2022-07-28–2022-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575494 | 2022-07-05 | 2022-06-07–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PARKING | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2022-04-12–2022-05-05 | PARKING | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | TOLLS | IndividualName withheld | $10.55 |
| 1575496 | 2022-07-05 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.65 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | TOLLS | IndividualName withheld | $19.00 |
| 1575506 | 2022-07-05 | 2022-06-06–2022-06-16 | MEALS | IndividualName withheld | $74.65 |
| 〃 | 〃 | 2022-06-06–2022-06-07 | CAR RENTAL | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $59.17 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575494 | 2022-07-05 | 2022-05-05–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $9.31 |
| 1575520 | 2022-07-05 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $100.00 |
| 1580074 | 2022-07-19 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1X6OL9O22 | $16.18 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 793FO3W93 | $263.01 |
| 〃 | 〃 | 2022-04-09–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $79.16 |
| 〃 | 〃 | 2022-05-31–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $16.98 |
| 〃 | 〃 | 2022-07-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $119.88 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE MD06.ORG | $480.46 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$255.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $494.20 |