Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
22 earlier →
Apr – Jun 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$515,250.462024 HON. DAVID J. TRONE ($515,250.46) · Median member: $453,807.92
2024 so far$1,404,196.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $462,583.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID J. TRONE | 2024 | $515,250.46 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $462,583.01 |
| 2 | Contractual services | Itemized | $15,175.00 |
| 3 | Rent, communications and utilities | Itemized | $26,229.11 |
| 4 | Printing and franked mail | Itemized | $689.81 |
| 5 | Travel | Itemized | $2,202.12 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $7,459.41 |
| Member total | $515,250.46 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $68,816.94 |
| FIELD REPRESENTATIVE | 3 | $63,384.99 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,783.32 |
| COMMUNICATIONS DIRECTOR | 1 | $37,041.66 |
| SENIOR LEGISLATIVE COUNSEL/DIR | 1 | $34,541.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,033.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,041.66 |
| DIRECTOR OF OPERATIONS | 1 | $24,854.16 |
| LEGISLATIVE ASSISTANT | 1 | $24,458.34 |
| LEGISLATIVE AIDE | 1 | $21,479.17 |
| PART-TIME EMPLOYEE | 1 | $6,770.83 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,600.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,900.00 |
| other titles | 4 | $12,851.94 |
| Payroll total | 29 | $462,583.01 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764089 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764090 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1765968 | 2024-07-23 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1771308 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771309 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1773257 | 2024-08-27 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1778074 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778075 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1776954 | 2024-09-19 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $700.00 |
| 1780208 | 2024-09-20 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,700.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763266 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,764.00 |
| 1763382 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIUMPH GERMANTOWN LLC | $1,562.50 |
| 1763504 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,826.67 |
| 1766475 | 2024-07-24 | 2024-07-09–2024-08-08 | UTILITIES | COMCAST | $244.01 |
| MED0135512 | 2024-07-29 | 2024-07-22–2024-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $981.05 |
| 1768988 | 2024-08-09 | 2024-06-27–2024-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.44 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.26 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.15 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1769069 | 2024-08-12 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1769071 | 2024-08-12 | 2024-08-05–2024-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| 1769944 | 2024-08-21 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1780398 | 2024-09-26 | 2024-05-30–2024-08-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $345.30 |
Travel, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762482 | 2024-07-16 | 2024-05-20–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.58 |
| 1767911 | 2024-08-02 | 2024-07-23–2024-07-23 | PARKING | THE CITY OF FREDERICK | $320.00 |
| 1768215 | 2024-08-02 | 2024-07-16–2024-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.75 |
| 1768377 | 2024-08-07 | 2024-07-01–2024-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.58 |
| 1769942 | 2024-08-22 | 2024-01-23–2024-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.63 |
| 1775614 | 2024-09-05 | 2024-08-06–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.58 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $9.99 |
| 1762660 | 2024-07-17 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $100.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $9.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.69 |
| 1767469 | 2024-08-01 | 2024-05-30–2024-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PREMIERE PRO | $22.25 |
| 〃 | 〃 | 2024-05-27–2024-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-06-24–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2024-06-06–2024-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANNERDIGITALSUBSCRPTN | $19.99 |
| 〃 | 〃 | 2024-05-12–2025-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FREDERICK NEWS POST | $156.00 |