Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$503,087.192022 HON. DAVID J. TRONE ($296.24) · 2023 HON. DAVID J. TRONE ($502,790.95) · Median member: $415,972.51
2023 so far$948,391.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $424,987.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID J. TRONE | 2022 | $296.24 |
| 2023 HON. DAVID J. TRONE | 2023 | $502,790.95 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,987.18 |
| 2 | Contractual services | Itemized | $18,647.12 |
| 3 | Rent, communications and utilities | Itemized | $46,133.12 |
| 4 | Printing and franked mail | Itemized | $1,038.76 |
| 5 | Travel | Itemized | $6,005.10 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $5,363.91 |
| Member total | $503,087.19 |
Staff, by title38 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $61,000.00 |
| CHIEF OF STAFF | 1 | $50,841.66 |
| CONSTITUENT SERVICES REPRESENT | 4 | $41,152.79 |
| LEGISLATIVE AIDE | 2 | $29,583.32 |
| FIELD REPRESENTATIVE | 2 | $27,999.99 |
| LEGISLATIVE COUNSEL | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,874.99 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,666.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,500.01 |
| SCHEDULER | 1 | $12,222.22 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,325.00 |
| POLICY ADVISOR | 1 | $10,069.44 |
| other titles | 12 | $38,751.10 |
| Payroll total | 38 | $424,987.18 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648325 | 2023-04-05 | 2023-04-01–2023-06-30 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1650154 | 2023-04-14 | 2023-03-22–2023-03-22 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $4,133.19 |
| 1650156 | 2023-04-14 | 2023-03-21–2023-03-21 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,203.93 |
| 1650665 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650831 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1652117 | 2023-04-19 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1658669 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658834 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1661959 | 2023-05-23 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1663818 | 2023-06-02 | 2023-05-02–2023-05-02 | SECURITY SERVICE | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647879 | 2023-04-05 | 2023-01-18–2023-04-18 | UTILITIES | IndividualName withheld | $267.20 |
| 1650100 | 2023-04-13 | 2023-04-09–2023-05-08 | UTILITIES | COMCAST | $226.14 |
| 1650541 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,764.00 |
| 1650722 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIUMPH GERMANTOWN LLC | $1,562.50 |
| 1651382 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,826.67 |
| 1653842 | 2023-04-20 | 2023-03-12–2023-03-12 | UTILITIES | ANTIETAM CABLE TELEVISION | $32.75 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,026.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $749.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.65 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$83.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.46 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1657200 | 2023-05-11 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $880.50 |
| 1657502 | 2023-05-12 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1663885 | 2023-06-02 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1664929 | 2023-06-09 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648217 | 2023-04-05 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $17.65 |
| 〃 | 〃 | 2023-03-16–2023-03-17 | CAR RENTAL | IndividualName withheld | $70.42 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | GASOLINE | IndividualName withheld | $31.24 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $11.68 |
| 1649154 | 2023-04-11 | 2023-03-06–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.75 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | PARKING | IndividualName withheld | $12.00 |
| 1651981 | 2023-04-18 | 2023-03-06–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.75 |
| 〃 | 〃 | 2023-03-15–2023-03-20 | PARKING | IndividualName withheld | $25.00 |
| 1654763 | 2023-05-03 | 2023-04-11–2023-04-11 | MEALS | IndividualName withheld | $158.20 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | TAXI/RIDE SHARE | IndividualName withheld | $66.44 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647878 | 2023-04-05 | 2023-02-22–2023-02-22 | HABITATION EXPENSE | TRIUMPH GERMANTOWN LLC | $558.02 |
| 1647918 | 2023-04-05 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $100.00 |
| 1649366 | 2023-04-11 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $54.96 |
| 1649368 | 2023-04-11 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $16.99 |
| 1649447 | 2023-04-12 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$58.48 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H56ST5542 | $24.99 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H58OI7OE0 | $58.48 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H58Z75400 | $15.98 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H75J84NH0 | $219.99 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_md06.org | $709.59 |