Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$525,530.672023 HON. DAVID J. TRONE ($525,530.67) · Median member: $505,537.67
2023 so far$1,932,346.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $467,841.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID J. TRONE | 2023 | $525,530.67 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,841.62 |
| 2 | Contractual services | Itemized | $11,130.00 |
| 3 | Rent, communications and utilities | Itemized | $34,911.57 |
| 4 | Printing and franked mail | Itemized | $511.73 |
| 5 | Travel | Itemized | $3,158.83 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $7,064.92 |
| Member total | $525,530.67 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $79,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $63,999.99 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE AIDE | 2 | $30,666.65 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE COUNSEL | 1 | $27,500.00 |
| SENIOR POLICY ADVISOR | 1 | $27,500.00 |
| FIELD REPRESENTATIVE | 1 | $27,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,499.99 |
| SCHEDULER | 1 | $21,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,699.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,290.00 |
| PART-TIME EMPLOYEE | 1 | $7,249.99 |
| other titles | 7 | $11,410.00 |
| Payroll total | 30 | $467,841.62 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696493 | 2023-10-11 | 2023-10-01–2023-12-31 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1697544 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697706 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705109 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705271 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1708557 | 2023-11-22 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1708560 | 2023-11-22 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1710732 | 2023-12-06 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$400.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $400.00 |
| 1712432 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696155 | 2023-10-11 | 2023-02-04–2023-02-04 | TEMPORARY SPACE RENTAL | CITI PCARD-HILTON ADVPURCH8002367113 | $101.25 |
| 1696494 | 2023-10-11 | 2023-09-19–2023-10-18 | UTILITIES | IndividualName withheld | $233.87 |
| 1696495 | 2023-10-11 | 2023-09-10–2023-10-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $361.95 |
| 1696496 | 2023-10-11 | 2023-07-24–2023-08-23 | UTILITIES | IndividualName withheld | $738.16 |
| 1696497 | 2023-10-11 | 2023-09-09–2023-10-08 | UTILITIES | COMCAST | $226.14 |
| 1697423 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,764.00 |
| 1697599 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIUMPH GERMANTOWN LLC | $1,562.50 |
| 1698247 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,826.67 |
| 1698968 | 2023-10-19 | 2023-08-26–2023-09-25 | UTILITIES | IndividualName withheld | $275.75 |
| 1701553 | 2023-10-24 | 2023-10-22–2023-11-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $329.20 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.13 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.74 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.60 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| 1696499 | 2023-10-11 | 2023-09-26–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1699202 | 2023-10-19 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1701554 | 2023-10-24 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0129037 | 2023-10-26 | 2023-09-25–2023-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
Travel, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696237 | 2023-10-10 | 2023-05-02–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.13 |
| 〃 | 〃 | 2023-06-02–2023-06-16 | PARKING | IndividualName withheld | $5.00 |
| 1696241 | 2023-10-10 | 2023-07-10–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.14 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-08-30–2023-08-31 | PARKING | IndividualName withheld | $9.00 |
| 1696244 | 2023-10-10 | 2023-03-01–2023-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $904.38 |
| 1703924 | 2023-11-14 | 2023-11-08–2023-11-08 | PARKING | THE CITY OF FREDERICK | $510.00 |
| 1709078 | 2023-11-28 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.50 |
| 〃 | 〃 | 2023-10-02–2023-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.75 |
| 1710789 | 2023-12-07 | 2023-11-14–2023-11-14 | TAXI/RIDE SHARE | IndividualName withheld | $32.73 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696237 | 2023-10-10 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $6.93 |
| 1696155 | 2023-10-11 | 2023-08-30–2023-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-09-19–2023-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_md06.org | $1,087.67 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $631.99 |
| 1696498 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $100.00 |
| 1696614 | 2023-10-11 | 2023-08-17–2023-08-17 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $49.99 |
| 1696615 | 2023-10-11 | 2023-08-16–2023-08-16 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $34.98 |
| 1696617 | 2023-10-11 | 2023-08-16–2023-08-16 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $39.99 |
| 1696618 | 2023-10-11 | 2023-08-01–2023-08-01 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $43.49 |