Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$517,442.742021 HON. DAVID J. TRONE ($342.31) · 2022 HON. DAVID J. TRONE ($517,100.43) · Median member: $494,470.34
2022 so far$1,783,570.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $429,050.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID J. TRONE | 2021 | $342.31 |
| 2022 HON. DAVID J. TRONE | 2022 | $517,100.43 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,050.01 |
| 2 | Contractual services | Itemized | $11,453.00 |
| 3 | Rent, communications and utilities | Itemized | $46,705.37 |
| 4 | Printing and franked mail | Itemized | $4,804.77 |
| 5 | Travel | Itemized | $14,727.24 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $9,790.35 |
| Member total | $517,442.74 |
Staff, by title30 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $55,000.02 |
| CHIEF OF STAFF | 1 | $49,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,250.01 |
| DISTRICT DIRECTOR | 1 | $34,749.99 |
| STAFF ASSISTANT | 2 | $29,000.02 |
| POLICY ADVISOR | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,249.99 |
| LEGISLATIVE COUNSEL | 1 | $25,000.01 |
| SENIOR POLICY ADVISOR | 1 | $23,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,374.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,249.99 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $9,166.67 |
| other titles | 12 | $22,258.32 |
| Payroll total | 30 | $429,050.01 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602255 | 2022-10-04 | 2022-10-01–2022-12-31 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1602256 | 2022-10-04 | 2022-09-30–2022-09-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $74.85 |
| 1604602 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604603 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605955 | 2022-10-19 | 2022-08-03–2022-08-03 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $33.84 |
| 1606412 | 2022-10-25 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1608500 | 2022-10-27 | 2022-09-06–2022-09-29 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $95.88 |
| 1611068 | 2022-11-08 | 2022-10-12–2023-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox DLL9XNYML4MX | $127.07 |
| 1612989 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612990 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602394 | 2022-10-04 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $728.64 |
| 1602834 | 2022-10-06 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $705.20 |
| 1605190 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALCO TOWERS LLC | $765.00 |
| 1605511 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,680.00 |
| 1605512 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BSV PATRICK STREET LLC | $2,192.36 |
| 1605582 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIME US-ONE WASHINGTONIAN LLC | $5,587.50 |
| 1604318 | 2022-10-17 | 2022-09-02–2022-10-03 | UTILITIES | POTOMAC EDISON | $68.68 |
| 1604321 | 2022-10-17 | 2022-10-08–2022-11-07 | UTILITIES | BREEZELINE | $217.43 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.77 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.22 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.45 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.45 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 1602825 | 2022-10-06 | 2022-08-29–2022-09-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 8GBQMGB3Z2 | $900.00 |
| 〃 | 〃 | 2022-08-27–2022-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK BY2VGGX2Z2 | $900.00 |
| 〃 | 〃 | 2022-08-24–2022-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK E43Z5HT3Z2 | $900.00 |
Travel, line by line69 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602178 | 2022-10-05 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.00 |
| 1602184 | 2022-10-05 | 2022-09-02–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.50 |
| 1602825 | 2022-10-06 | 2022-09-07–2022-09-08 | LODGING | IndividualName withheld | $770.64 |
| 〃 | 〃 | 2022-09-15–2022-09-16 | LODGING | CITI PCARD-WISP RESORT HOTEL | $114.39 |
| 1603209 | 2022-10-11 | 2022-09-12–2022-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.75 |
| 1608348 | 2022-10-27 | 2022-08-30–2022-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.31 |
| 〃 | 〃 | 2022-10-03–2022-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.69 |
| 〃 | 〃 | 2022-10-06–2022-10-11 | PARKING | IndividualName withheld | $5.00 |
| 1609407 | 2022-10-31 | 2022-10-18–2022-10-24 | MEALS | IndividualName withheld | $22.35 |
| 〃 | 〃 | 2022-09-12–2022-09-13 | CAR RENTAL | IndividualName withheld | $94.02 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602258 | 2022-10-04 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $100.00 |
| 1602825 | 2022-10-06 | 2022-08-30–2022-09-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1V4YW3YU2 AM | $19.99 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F4UA2ZX0 | $53.98 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M6QV61N2 | $17.99 |
| 〃 | 〃 | 2022-09-20–2022-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.24 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_md06.or | $543.25 |
| 1603209 | 2022-10-11 | 2022-09-27–2022-09-27 | WATER | IndividualName withheld | $6.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $48.19 |