Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2024
22 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$464,448.782023 HON. DAVID J. TRONE ($37,137.44) · 2024 HON. DAVID J. TRONE ($427,311.34) · Median member: $491,359.06
2024 so far$427,311.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $381,302.73 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID J. TRONE | 2023 | $37,137.44 |
| 2024 HON. DAVID J. TRONE | 2024 | $427,311.34 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,302.73 |
| 2 | Contractual services | Itemized | $11,430.00 |
| 3 | Rent, communications and utilities | Itemized | $44,622.65 |
| 4 | Printing and franked mail | Itemized | $1,680.19 |
| 5 | Travel | Itemized | $5,309.22 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $19,191.99 |
| Member total | $464,448.78 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $60,750.00 |
| CHIEF OF STAFF | 2 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 8 | $51,999.99 |
| SENIOR POLICY ADVISOR | 2 | $22,819.44 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE COUNSEL | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,999.99 |
| FIELD REPRESENTATIVE | 2 | $21,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| SCHEDULER | 2 | $16,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,283.32 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,425.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 4 | $11,000.00 |
| Payroll total | 45 | $381,302.73 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725878 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1725877 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729003 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729004 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1731039 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1736019 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736020 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1738290 | 2024-03-25 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1717815 | 2024-01-08 | 2024-01-01–2024-03-31 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1721165 | 2024-01-23 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720057 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,764.00 |
| 1720170 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIUMPH GERMANTOWN LLC | $1,562.50 |
| 1720293 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,826.67 |
| 1719767 | 2024-01-18 | 2024-01-09–2024-02-08 | UTILITIES | COMCAST | $266.98 |
| 1724342 | 2024-01-29 | 2024-01-17–2024-01-17 | DISTRICT OFFICE PARKING | THE CITY OF FREDERICK | $10.00 |
| 1725000 | 2024-01-30 | 2024-01-14–2024-02-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $361.95 |
| 1725304 | 2024-01-31 | 2024-01-10–2024-01-10 | TEMPORARY SPACE RENTAL | CITI PCARD-SQ THE FREDERICK CENTER | $300.00 |
| 1726070 | 2024-02-03 | 2024-01-22–2024-02-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $361.95 |
| 1727694 | 2024-02-16 | 2024-01-19–2024-02-18 | UTILITIES | IndividualName withheld | $233.88 |
| 1728183 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,764.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.72 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.37 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.70 |
| 1731277 | 2024-02-23 | 2024-02-17–2024-02-17 | ADVERTISEMENTS | APARAGON LLC | $1,500.00 |
| 1734332 | 2024-03-13 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $49.50 |
| 1738701 | 2024-03-22 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.55 |
Travel, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725304 | 2024-01-31 | 2024-01-18–2024-01-19 | LODGING | IndividualName withheld | $131.10 |
| 1725731 | 2024-02-03 | 2024-01-08–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.35 |
| 〃 | 〃 | 2024-01-18–2024-01-19 | PARKING | IndividualName withheld | $47.00 |
| 1726030 | 2024-02-03 | 2024-01-02–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.92 |
| 1733904 | 2024-03-13 | 2024-02-05–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.56 |
| 1738992 | 2024-03-26 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $24.86 |
| 1716226 | 2024-01-02 | 2023-12-12–2023-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-12-14–2023-12-14 | PARKING | IndividualName withheld | $18.99 |
| 1716344 | 2024-01-02 | 2023-12-04–2023-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.38 |
| 〃 | 〃 | 2023-12-14–2023-12-14 | PARKING | IndividualName withheld | $24.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1716870 | 2024-01-08 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $100.00 |
| 1725001 | 2024-01-30 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $126.97 |
| 1725002 | 2024-01-30 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $35.95 |
| 1725304 | 2024-01-31 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RT1U435Z0 | $16.33 |
| 〃 | 〃 | 2024-01-08–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANNERDIGITALSUBSCRPTN | $19.99 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.00 |
| 1725677 | 2024-02-03 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $100.00 |