Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
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Jul – 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$376,011.062015 HON. KEVIN BRADY ($120,481.98) · 2016 HON. KEVIN BRADY ($255,529.08) · Median member: $302,567.93
2016 so far$255,529.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $248,509.82 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN BRADY | 2015 | $120,481.98 |
| 2016 HON. KEVIN BRADY | 2016 | $255,529.08 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,509.82 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $29,510.12 |
| 4 | Printing and franked mail | Itemized | $69,347.46 |
| 5 | Travel | Itemized | $9,534.44 |
| 6 | Equipment | Itemized | $4,087.11 |
| 7 | Supplies and materials | Itemized | $4,822.11 |
| Member total | $376,011.06 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,970.33 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.01 |
| SPECIAL PROJECTS DIRECTOR | 2 | $17,000.01 |
| COUNSEL | 2 | $17,000.00 |
| EXECUTIVE ASSISTANT | 2 | $16,513.90 |
| PRESS SECRETARY | 2 | $16,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,000.00 |
| CASEWORKER | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,250.00 |
| DISTRICT SCHEDULER | 2 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $6,999.99 |
| PAID INTERN | 3 | $4,116.66 |
| other titles | 4 | $5,908.90 |
| Payroll total | 35 | $248,509.82 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834475 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 839928 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 839939 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 847868 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 847879 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834487 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362628 | 2016-01-15 | 2015-12-05–2016-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $508.86 |
| 834449 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $89.58 |
| E0364727 | 2016-01-28 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $511.13 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.74 |
| E0366505 | 2016-02-02 | 2016-01-21–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $613.37 |
| 839193 | 2016-02-08 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | −$3,869.67 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.26 |
| E0370817 | 2016-02-11 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $575.14 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.63 |
Printing and franked mail, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,438.31 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$81.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.09 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,696.20 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$87.40 |
| E0373284 | 2016-02-22 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $129.60 |
| E0378825 | 2016-03-07 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | NEUMANN AND COMPANY | $4,637.96 |
| 834021 | 2016-01-11 | 2015-11-01–2015-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,960.06 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.46 |
Travel, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358820 | 2016-01-06 | 2016-01-01–2016-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.65 |
| E0358981 | 2016-01-07 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.10 |
| 835510 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $379.00 |
| E0362629 | 2016-01-18 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.10 |
| E0364791 | 2016-01-27 | 2016-01-11–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $841.30 |
| E0365550 | 2016-02-01 | 2016-01-06–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.68 |
| E0366936 | 2016-02-03 | 2016-01-28–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.20 |
| E0370825 | 2016-02-11 | 2016-01-05–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.52 |
| E0371019 | 2016-02-12 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.10 |
| 840850 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $379.00 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| E0370818 | 2016-02-11 | 2016-01-29–2016-01-29 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $289.57 |
| E0370820 | 2016-02-11 | 2016-02-02–2016-02-02 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $714.74 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| E0384447 | 2016-03-23 | 2016-02-25–2016-02-25 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $1,029.40 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| 849178 | 2016-03-18 | 2016-02-18–2016-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,382.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $156.60 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $461.19 |
| E0368976 | 2016-02-08 | 2016-02-05–2016-11-30 | PUBLICATIONS/REFERENCE MAT'L | THE HOUSTON CHRONICLE | $145.30 |
| 839477 | 2016-02-11 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $11.82 |
| E0372350 | 2016-02-18 | 2016-01-14–2016-02-11 | FOOD & BEVERAGE | IndividualName withheld | $42.12 |
| E0372686 | 2016-02-18 | 2016-03-08–2017-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| E0373284 | 2016-02-22 | 2016-01-08–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $239.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,478.10 |