Representative · MD · Democrat · bioguide T000483
David J. Trone
In office since 2019
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024
23 earlier →
Jul – Sep 2024Apr – 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$522,346.852024 HON. DAVID J. TRONE ($522,346.85) · Median member: $521,926.02
2024 so far$1,926,543.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $470,627.77 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID J. TRONE | 2024 | $522,346.85 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $470,627.77 |
| 2 | Contractual services | Itemized | $11,175.00 |
| 3 | Rent, communications and utilities | Itemized | $27,492.01 |
| 4 | Printing and franked mail | Itemized | $241.61 |
| 5 | Travel | Itemized | $8,782.21 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $3,116.25 |
| Member total | $522,346.85 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $57,458.33 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $42,499.98 |
| SENIOR LEGISLATIVE COUNSEL/DIR | 1 | $39,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $35,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $28,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $27,500.01 |
| LEGISLATIVE AIDE | 1 | $24,444.45 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.67 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,925.00 |
| Payroll total | 19 | $470,627.77 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784966 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784967 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01786956 | 2024-10-28 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 01791851 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791852 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01793836 | 2024-11-22 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 01798263 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798264 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01800253 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782752 | 2024-10-15 | 2024-09-10–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| 01784392 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,826.67 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $761.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $732.89 |
| MED0137802 | 2024-10-28 | 2024-09-19–2024-09-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $840.00 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 01791275 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,826.67 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.93 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.42 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.26 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.75 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| MED0139082 | 2024-12-23 | 2024-11-15–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $123.40 |
Travel, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781825 | 2024-10-09 | 2024-05-30–2024-05-30 | PARKING | THE CITY OF FREDERICK | $240.00 |
| 01781960 | 2024-10-09 | 2024-09-03–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $590.27 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | PARKING | IndividualName withheld | $15.00 |
| 01789449 | 2024-11-06 | 2024-09-28–2024-09-29 | LODGING | CITIBANK GOV CARD SERVICE | $851.58 |
| 01793804 | 2024-11-20 | 2024-07-01–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $709.53 |
| 〃 | 〃 | 2024-10-14–2024-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.39 |
| 01794946 | 2024-11-29 | 2024-10-21–2024-10-21 | MEALS | IndividualName withheld | $5.56 |
| 〃 | 〃 | 2024-09-28–2024-10-22 | CAR RENTAL | IndividualName withheld | $393.74 |
| 〃 | 〃 | 2024-09-28–2024-10-21 | GASOLINE | IndividualName withheld | $67.68 |
| 〃 | 〃 | 2024-10-21–2024-10-21 | PARKING | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782329 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $100.00 |
| 01782752 | 2024-10-15 | 2024-07-17–2024-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RS62C5G61 | $37.49 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RC85P66T0 | $68.89 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RY6683VE0 | $49.00 |
| 〃 | 〃 | 2024-09-16–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-08-29–2024-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANNERDIGITALSUBSCRPTN | $19.99 |
| 〃 | 〃 | 2024-09-26–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.99 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_md06.org | $564.77 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.69 |