Senator · OH · Democrat · bioguide B000944
Sherrod Brown
Senators Official Personnel and Office Expense Account · In office since Jan 2007
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Sherrod Brown
Spent this period$2,150,879.39$1,953,595.08 from FY2021 funds; $197,284.31 of adjustments to FY2020.
FY2021 allowance used45.5%$1,953,595.08 of $4,296,574.00 available.
Staff on payroll68Entries in the FY2021 abstract, $1,900,535.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,901,448.64 |
| 2 | Rent, Communications and Utilities | Total only | $121,629.85 |
| 3 | Supplies and Materials | Total only | $62,459.09 |
| 4 | Other Contractual Services | Itemized | $32,952.40 |
| 5 | Travel and Transportation of Persons | Itemized | $17,791.16 |
| 6 | Acquisition of Assets | Itemized | $14,300.00 |
| 7 | Printing and Reproduction | Total only | $298.25 |
| Organization total | $2,150,879.39 |
Staff, by title68 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Senior Policy Advisor | 3 | $162,013.40 |
| Constituent Advocate | 7 | $150,171.92 |
| Regional Representative | 5 | $115,368.50 |
| Legislative Assistant | 2 | $95,578.16 |
| Staff Assistant | 5 | $90,799.84 |
| Chief of Staff | 1 | $86,949.96 |
| Legislative Director/ Deputy Staff Director | 1 | $82,225.21 |
| State Director | 1 | $74,561.95 |
| Administrative Director | 1 | $65,576.23 |
| Communications Director | 1 | $65,324.95 |
| Deputy Communications Director | 2 | $61,713.32 |
| Director of Scheduling/executive Assistant | 1 | $48,307.45 |
| Deputy State Director | 1 | $47,737.45 |
| 26 other titles | 37 | $754,207.05 |
| Payroll abstract total | 68 | $1,900,535.39 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line8 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100417 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $85.65 | B-538 |
| DBRN20201022 | 2020-10-21 | Sep 28, 2020 | ABUNDANCE LEADERSHIP CONSULTING LLC | TRAINING/CONFERENCE/REGISTRATION FEES | $10,000.00 | B-538 |
| CV202101951 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $117.80 | B-544 |
| CV202102310 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $72.25 | B-544 |
| CV202103258 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $57.70 | B-544 |
| CV202104163 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $104.00 | B-544 |
| DBRN20210035 | 2020-12-10 | Dec 2, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $15.00 | B-544 |
| DBRN20210146 | 2021-03-08 | Feb 19, 2021 | CASE WESTERN RESERVE UNIVERSITY | TRAINING/CONFERENCE/REGISTRATION FEES | $22,500.00 | B-544 |
Other contractual services total, all 8 rows$32,952.40
Travel, line by line105 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRN20200964 | 2020-10-02 | Sep 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $36.97 | B-537 |
| DBRN20200965 | 2020-10-02 | Sep 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $44.39 | B-537 |
| DBRN20200966 | 2020-10-02 | Sep 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $36.97 | B-537 |
| DBRN20200967 | 2020-10-02 | Sep 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $31.63 | B-537 |
| DBRN20200968 | 2020-10-02 | Sep 8, 2020 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WASHINGTON DC | $234.38 | B-537 |
| DBRN20200969 | 2020-10-02 | Sep 10, 2020 | BROWN,SHERROD | SENATOR'S TRANSPORTATION WASHINGTON DC TO CLEVELAND | $228.48 | B-537 |
| DBRN20200970 | 2020-10-02 | Sep 14, 2020 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WASHINGTON DC | $234.38 | B-537 |
| DBRN20200971 | 2020-10-02 | Sep 17, 2020 | BROWN,SHERROD | SENATOR'S TRANSPORTATION WASHINGTON DC TO CLEVELAND | $229.48 | B-537 |
| DBRN20200972 | 2020-10-06 | Sep 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $32.60 | B-537 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CLEVELAND TO WASHINGTON DC AND RETURN | $218.00 | B-537 |
Show the other 95 rows ↓
Travel total, all 105 rows$17,791.16
Acquisition of assets, line by line13 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRN20200996 | 2020-10-08 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $353.10 | B-538 |
| DBRN20200997 | 2020-10-16 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $39.99 | B-538 |
| DBRN20201004 | 2020-10-08 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $32.99 | B-538 |
| DBRN20201007 | 2020-10-08 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $32.99 | B-538 |
| DBRN20201028 | 2020-10-26 | Oct 1, 2019 → Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,231.79 | B-538 |
| DBRN20201048 | 2020-12-15 | Sep 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $379.89 | B-538 |
| DBRN20201049 | 2020-12-15 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $681.20 | B-538 |
| DBRN20201050 | 2020-12-15 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $685.19 | B-538 |
| DBRN20201064 | 2021-01-26 | Sep 18, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,268.44 | B-538 |
| DBRN20201067 | 2021-03-04 | Feb 26, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,535.40 | B-538 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBRN20210053 | 2020-12-18 | Nov 1, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $12.97 | B-544 |
| DBRN20210086 | 2021-02-02 | Jan 2, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $32.99 | B-544 |
| DBRN20210097 | 2021-02-11 | Jan 26, 2021 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $13.06 | B-544 |
Acquisition of assets total, all 13 rows$14,300.00
Intern Compensation - Brown
Spent this period$29,769.97$29,769.97 from FY2021 funds.
FY2021 allowance used44.7%$29,769.97 of $66,600.00 available.
Staff on payroll6Entries in the FY2021 abstract, $29,769.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $29,769.97 |
| Organization total | $29,769.97 |
Staff, by title6 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 5 | $21,276.64 |
| Communications Intern | 1 | $8,493.33 |
| Payroll abstract total | 6 | $29,769.97 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →