Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$263,166.212015 HON. KEVIN BRADY ($8,307.55) · 2016 HON. KEVIN BRADY ($254,858.66) · Median member: $282,291.49
2016 so far$510,387.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $199,453.82 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN BRADY | 2015 | $8,307.55 |
| 2016 HON. KEVIN BRADY | 2016 | $254,858.66 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,453.82 |
| 2 | Contractual services | Itemized | $12,029.08 |
| 3 | Rent, communications and utilities | Itemized | $22,350.51 |
| 4 | Printing and franked mail | Itemized | $675.30 |
| 5 | Travel | Itemized | $11,818.60 |
| 6 | Equipment | Itemized | $11,295.30 |
| 7 | Supplies and materials | Itemized | $5,543.60 |
| Member total | $263,166.21 |
Staff, by title27 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,645.38 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| EXECUTIVE ASSISTANT | 2 | $16,638.88 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| COUNSEL | 1 | $15,000.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| CASEWORKER | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,999.99 |
| PRESS SECRETARY | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 2 | $6,916.74 |
| LEGISLATIVE DIRECTOR | 1 | $5,250.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,083.34 |
| other titles | 9 | $8,919.45 |
| Payroll total | 27 | $199,453.82 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850949 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 850960 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855761 | 2016-05-11 | 2015-10-29–2016-01-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $175.66 |
| 〃 | 〃 | 2016-02-01–2016-04-30 | SECURITY SERVICE | 〃 | $170.00 |
| 〃 | 〃 | 2016-02-03–2016-04-30 | SECURITY SERVICE | 〃 | $32.06 |
| 856331 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856342 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390971 | 2016-04-12 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $639.28 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.67 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.53 |
| 850923 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| 851251 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| E0393806 | 2016-04-20 | 2016-03-05–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $571.09 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0396729 | 2016-04-28 | 2016-04-21–2016-05-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $620.45 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.99 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.10 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.91 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.64 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| E0394646 | 2016-04-20 | 2016-04-11–2016-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| E0393808 | 2016-04-21 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $25.91 |
| E0409679 | 2016-06-06 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.90 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387451 | 2016-04-01 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.68 |
| E0387838 | 2016-04-01 | 2016-03-05–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.90 |
| E0388272 | 2016-04-05 | 2016-03-28–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.61 |
| 851870 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $379.00 |
| E0393807 | 2016-04-21 | 2016-04-11–2016-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.87 |
| E0393808 | 2016-04-21 | 2016-02-02–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.46 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.54 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0397695 | 2016-05-02 | 2016-04-06–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.68 |
| E0398366 | 2016-05-03 | 2016-04-01–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.64 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| E0400758 | 2016-05-13 | 2016-05-05–2016-05-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DIGITAL RIVER INC | $1,399.80 |
| MNT0058925 | 2016-05-31 | 2016-04-22–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.24 |
| 861005 | 2016-06-07 | 2016-04-26–2016-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $1,693.00 |
| MNT0059742 | 2016-06-30 | 2016-05-26–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.03 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 855844 | 2016-05-10 | 2016-04-26–2016-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $7,103.00 |
| 860313 | 2016-05-23 | 2016-03-29–2016-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $786.91 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.43 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.04 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.28 |
| E0388272 | 2016-04-05 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0389978 | 2016-04-11 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $767.73 |
| 850561 | 2016-04-15 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.86 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $382.85 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $122.43 |
| 854751 | 2016-04-20 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $108.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.38 |