Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
22 earlier →
Jul – Sep 2024Jan – Mar 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$462,693.132019 HON. DAVID J. TRONE (−$1,025.60) · 2023 HON. DAVID J. TRONE ($2,083.57) · 2024 HON. DAVID J. TRONE ($461,635.16) · Median member: $434,778.14
2024 so far$888,946.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $405,968.83 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID J. TRONE | 2019 | −$1,025.60 |
| 2023 HON. DAVID J. TRONE | 2023 | $2,083.57 |
| 2024 HON. DAVID J. TRONE | 2024 | $461,635.16 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,968.83 |
| 2 | Contractual services | Itemized | $14,217.50 |
| 3 | Rent, communications and utilities | Itemized | $33,815.90 |
| 4 | Printing and franked mail | Itemized | $859.22 |
| 5 | Travel | Itemized | $3,552.20 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $3,367.48 |
| Member total | $462,693.13 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $74,845.83 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 4 | $51,457.73 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,350.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,458.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,808.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,625.00 |
| SENIOR LEGISLATIVE COUNSEL/DIR | 1 | $15,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,437.50 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $12,208.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,100.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,400.00 |
| LEGISLATIVE COUNSEL | 1 | $7,875.00 |
| other titles | 6 | $27,277.78 |
| Payroll total | 34 | $405,968.83 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740498 | 2024-04-04 | 2024-04-01–2024-06-30 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 1743074 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743075 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1745307 | 2024-04-24 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1750643 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750644 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750812 | 2024-05-29 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1757410 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757411 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1759552 | 2024-06-26 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740492 | 2024-04-04 | 2024-02-11–2024-04-21 | UTILITIES | ANTIETAM CABLE TELEVISION | $298.26 |
| 1740493 | 2024-04-04 | 2024-03-09–2024-04-08 | UTILITIES | COMCAST | $244.37 |
| 1740490 | 2024-04-08 | 2024-03-18–2024-03-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $0.43 |
| 1742251 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,764.00 |
| 1742367 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIUMPH GERMANTOWN LLC | $1,562.50 |
| 1742492 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,826.67 |
| 1745348 | 2024-04-24 | 2024-04-09–2024-05-08 | UTILITIES | COMCAST | $244.37 |
| 1745350 | 2024-04-24 | 2024-02-26–2024-02-26 | UTILITIES | VERIZON WIRELESS | $17.49 |
| 1745352 | 2024-04-24 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $233.88 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.52 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.42 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.63 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| 1740491 | 2024-04-04 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| 1756305 | 2024-06-21 | 2024-06-10–2024-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $238.50 |
| 1760198 | 2024-06-27 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740436 | 2024-04-04 | 2024-03-26–2024-03-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | MEALS | IndividualName withheld | $27.52 |
| 〃 | 〃 | 2024-02-16–2024-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $156.12 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $9.99 |
| 1741034 | 2024-04-10 | 2024-03-29–2024-04-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-03-29–2024-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $83.66 |
| 1748621 | 2024-05-16 | 2024-03-04–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $864.30 |
| 1749475 | 2024-05-23 | 2024-05-09–2024-05-09 | PARKING | THE CITY OF FREDERICK | $10.00 |
| 1752886 | 2024-05-29 | 2024-03-26–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $25.53 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740461 | 2024-04-04 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.25 |
| 1740494 | 2024-04-04 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $59.38 |
| 1740495 | 2024-04-04 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $29.69 |
| 1740499 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $100.00 |
| 1740490 | 2024-04-08 | 2024-03-24–2025-03-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2024-01-30–2024-02-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $22.25 |
| 〃 | 〃 | 2024-02-28–2024-03-29 | SOFTWARE LESS THAN $500 | 〃 | $22.25 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R65CI5L61 | $19.11 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RH00Z8Z22 | $28.21 |