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$32,129.332024 HON. DAVID J. TRONE ($32,129.33) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $28,134.43 · 13 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID J. TRONE | 2024 | $32,129.33 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $28,134.43 |
| 2 | Contractual services | Itemized | $150.00 |
| 3 | Rent, communications and utilities | Itemized | $3,479.61 |
| 4 | Printing and franked mail | Itemized | $274.86 |
| 5 | Supplies and materials | Itemized | $90.43 |
| Member total | $32,129.33 |
Staff, by title16 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $18,166.67 |
| FIELD REPRESENTATIVE | 2 | $1,388.89 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DEPUTY CHIEF OF STAFF | 1 | $1,178.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $944.44 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $944.44 |
| SENIOR LEGISLATIVE COUNSEL/DIR | 1 | $888.89 |
| DEPUTY DISTRICT DIRECTOR | 1 | $777.78 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $722.22 |
| DIRECTOR OF OPERATIONS | 1 | $611.11 |
| LEGISLATIVE ASSISTANT | 1 | $611.11 |
| LEGISLATIVE COUNSEL | 1 | $555.56 |
| SHARED EMPLOYEE | 1 | $166.66 |
| Payroll total | 16 | $28,134.43 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806245 | 2025-01-23 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $761.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.44 |
| 1807747 | 2025-01-29 | 2024-10-24–2024-11-23 | UTILITIES | IndividualName withheld | $774.25 |
| 1807748 | 2025-01-29 | 2024-11-24–2024-12-23 | UTILITIES | IndividualName withheld | $751.00 |
| 1807749 | 2025-01-29 | 2024-12-24–2025-01-02 | UTILITIES | IndividualName withheld | $234.37 |
| 1815778 | 2025-03-06 | 2024-12-09–2025-01-02 | UTILITIES | COMCAST | $194.55 |
| MED0141543 | 2025-03-27 | 2024-12-27–2024-12-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.25 |
| LAW0139600 | 2025-01-14 | 2025-01-02–2025-01-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| LAW0140431 | 2025-02-12 | 2025-01-02–2025-01-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1814265 | 2025-03-05 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Supplies and materials, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802149 | 2025-01-07 | 2024-11-21–2024-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANNERDIGITALSUBSCRPTN | $24.99 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $5.00 |
| 1803075 | 2025-01-13 | 2024-10-14–2024-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $27.72 |
| 〃 | 〃 | 2024-11-11–2024-12-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 1806995 | 2025-01-24 | 2024-12-31–2024-12-31 | WATER | IndividualName withheld | $5.00 |