Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$464,577.212022 HON. DAVID J. TRONE ($18,976.62) · 2023 HON. DAVID J. TRONE ($445,600.59) · Median member: $417,256.24
2023 so far$445,600.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $355,740.00 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID J. TRONE | 2022 | $18,976.62 |
| 2023 HON. DAVID J. TRONE | 2023 | $445,600.59 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,740.00 |
| 2 | Contractual services | Itemized | $21,391.00 |
| 3 | Rent, communications and utilities | Itemized | $40,388.20 |
| 4 | Printing and franked mail | Itemized | $2,681.36 |
| 5 | Travel | Itemized | $10,953.71 |
| 6 | Equipment | Itemized | $2,239.82 |
| 7 | Supplies and materials | Itemized | $31,183.12 |
| Member total | $464,577.21 |
Staff, by title53 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $40,000.00 |
| FIELD REPRESENTATIVE | 6 | $37,027.79 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| POLICY ADVISOR | 2 | $21,249.99 |
| LEGISLATIVE COUNSEL | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,374.99 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,249.99 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| SENIOR POLICY ADVISOR | 2 | $13,916.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $10,416.67 |
| other titles | 19 | $36,253.88 |
| Payroll total | 53 | $355,740.00 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627127 | 2023-01-09 | 2023-01-01–2023-03-31 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1628640 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628832 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1627543 | 2023-01-17 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| 1632430 | 2023-01-30 | 2023-01-24–2023-01-24 | JANITORIAL AND MAINT SERV | KINGDOM PAINTING LLC | $3,675.00 |
| 1637478 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637662 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638829 | 2023-02-23 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1643412 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643579 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628512 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,764.00 |
| 1628698 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIUMPH GERMANTOWN LLC | $1,562.50 |
| 1632710 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,504.89 |
| 1631646 | 2023-01-23 | 2023-01-22–2023-02-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $327.48 |
| 1633411 | 2023-02-02 | 2023-01-18–2023-02-18 | UTILITIES | IndividualName withheld | $275.86 |
| 1635455 | 2023-02-14 | 2023-02-10–2023-02-10 | DISTRICT OFFICE PARKING | THE CITY OF FREDERICK | $440.00 |
| 1637352 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,764.00 |
| 1637535 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIUMPH GERMANTOWN LLC | $1,562.50 |
| 1638213 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,826.67 |
| 1638481 | 2023-02-21 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.87 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.59 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| LAW0121936 | 2023-01-30 | 2023-01-05–2023-01-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $500.00 |
| 1634614 | 2023-02-09 | 2022-12-23–2023-01-06 | ADVERTISEMENTS | CITI PCARD-FACEBK LPRFWKX2Z2 | $305.26 |
| 1639333 | 2023-02-23 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1640036 | 2023-02-28 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1640357 | 2023-03-02 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | TRI-STATE PRINTING INC | $629.84 |
Travel, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631673 | 2023-01-25 | 2023-01-20–2023-12-31 | PARKING | THE CITY OF FREDERICK | $6,618.00 |
| 1632427 | 2023-01-27 | 2023-01-09–2023-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.13 |
| 1633029 | 2023-01-31 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.50 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | PARKING | IndividualName withheld | $7.00 |
| 1633325 | 2023-02-02 | 2023-01-06–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.88 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | PARKING | IndividualName withheld | $6.00 |
| 1633348 | 2023-02-02 | 2023-01-09–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.50 |
| 1633853 | 2023-02-06 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.80 |
| 1634303 | 2023-02-08 | 2023-01-19–2023-01-20 | LODGING | CITIBANK GOV CARD SERVICE | $323.18 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,327.82 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627128 | 2023-01-09 | 2022-12-19–2023-01-31 | WATER | QUENCH USA LLC | $141.94 |
| 1627130 | 2023-01-09 | 2023-02-01–2024-12-31 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $1,896.00 |
| 1627129 | 2023-01-10 | 2023-02-01–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $7,560.00 |
| 1631942 | 2023-01-24 | 2023-01-22–2024-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $700.00 |
| 1632427 | 2023-01-27 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $10.29 |
| 1633029 | 2023-01-31 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $18.02 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.21 |
| 1633409 | 2023-02-02 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $100.00 |
| 1634614 | 2023-02-09 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2S1J089D3 | $76.99 |