Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$458,593.092022 HON. DAVID J. TRONE ($169.26) · 2023 HON. DAVID J. TRONE ($458,423.83) · Median member: $437,588.26
2023 so far$1,406,815.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $393,140.50 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID J. TRONE | 2022 | $169.26 |
| 2023 HON. DAVID J. TRONE | 2023 | $458,423.83 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,140.50 |
| 2 | Contractual services | Itemized | $11,680.00 |
| 3 | Rent, communications and utilities | Itemized | $38,235.63 |
| 4 | Printing and franked mail | Itemized | $792.68 |
| 5 | Travel | Itemized | $5,339.41 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $8,492.87 |
| Member total | $458,593.09 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $60,750.00 |
| CONSTITUENT SERVICES REPRESENT | 8 | $55,422.19 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE AIDE | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 1 | $20,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,416.66 |
| PART-TIME EMPLOYEE | 2 | $6,333.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,400.00 |
| other titles | 3 | $8,460.00 |
| Payroll total | 28 | $393,140.50 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673101 | 2023-07-12 | 2023-07-01–2023-09-30 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1673109 | 2023-07-12 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674397 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674560 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1677891 | 2023-07-25 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1682136 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682299 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1685338 | 2023-08-23 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1689545 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689708 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673496 | 2023-07-14 | 2023-07-09–2023-08-08 | UTILITIES | COMCAST | $226.14 |
| 1674275 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,764.00 |
| 1674453 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIUMPH GERMANTOWN LLC | $1,562.50 |
| 1675104 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,826.67 |
| 1677889 | 2023-07-24 | 2023-06-19–2023-07-18 | UTILITIES | IndividualName withheld | $233.87 |
| 1678029 | 2023-07-26 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.66 |
| 1678108 | 2023-07-26 | 2023-07-22–2023-08-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $327.48 |
| 1678457 | 2023-07-26 | 2023-07-13–2023-07-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.07 |
| 1678598 | 2023-07-27 | 2023-07-19–2023-08-18 | UTILITIES | IndividualName withheld | $233.87 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.27 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.63 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.90 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.41 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$31.55 |
| 1681178 | 2023-08-14 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.97 |
| 1686063 | 2023-08-25 | 2023-08-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
| MED0128123 | 2023-09-26 | 2023-09-20–2023-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
Travel, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672958 | 2023-07-12 | 2023-04-11–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.70 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $81.13 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $28.79 |
| 〃 | 〃 | 2023-04-11–2023-04-28 | PARKING | IndividualName withheld | $39.00 |
| 1672959 | 2023-07-12 | 2023-04-04–2023-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.12 |
| 1673842 | 2023-07-18 | 2023-06-08–2023-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $715.00 |
| 1681166 | 2023-08-14 | 2023-05-09–2023-05-09 | TAXI/RIDE SHARE | IndividualName withheld | $8.88 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $42.63 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | TAXI/RIDE SHARE | IndividualName withheld | $43.96 |
| 1681178 | 2023-08-14 | 2023-05-08–2023-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.38 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673091 | 2023-07-12 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $100.00 |
| 1678018 | 2023-07-24 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $34.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.87 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $24.53 |
| 1681311 | 2023-08-14 | 2023-07-03–2024-07-02 | SOFTWARE LESS THAN $500 | SLACK TECHNOLOGIES INC | $1,832.72 |
| 1681351 | 2023-08-14 | 2023-08-01–2023-08-31 | WATER | QUENCH USA LLC | $100.00 |
| 1681357 | 2023-08-14 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $129.95 |
| 1681494 | 2023-08-16 | 2023-08-01–2023-08-01 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $24.99 |
| 1685039 | 2023-08-22 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $38.73 |