Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,190.592015 HON. KEVIN BRADY ($18,935.72) · 2016 HON. KEVIN BRADY ($285,254.87) · Median member: $292,350.17
2016 so far$795,642.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $179,772.25 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN BRADY | 2015 | $18,935.72 |
| 2016 HON. KEVIN BRADY | 2016 | $285,254.87 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,772.25 |
| 2 | Contractual services | Itemized | $11,350.00 |
| 3 | Rent, communications and utilities | Itemized | $24,467.86 |
| 4 | Printing and franked mail | Itemized | $42,170.29 |
| 5 | Travel | Itemized | $18,636.72 |
| 6 | Equipment | Itemized | $21,087.21 |
| 7 | Supplies and materials | Itemized | $6,706.26 |
| Member total | $304,190.59 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,250.00 |
| COUNSEL | 1 | $10,000.00 |
| SPECIAL ASSISTANT | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,000.00 |
| STAFF ASSISTANT | 2 | $5,266.66 |
| SENIOR ADVISOR | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,249.99 |
| other titles | 5 | $4,755.56 |
| Payroll total | 21 | $179,772.25 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866817 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 866828 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872065 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872076 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877302 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877313 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0442233 | 2016-09-19 | 2015-10-23–2015-10-23 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $100.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.64 |
| E0418732 | 2016-07-06 | 2016-06-21–2016-06-21 | UTILITIES | IndividualName withheld | $5.99 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.39 |
| E0422133 | 2016-07-14 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $761.36 |
| 866793 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| 867121 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| E0423416 | 2016-07-18 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $571.25 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.75 |
| E0426398 | 2016-07-27 | 2016-07-21–2016-08-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $635.35 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.87 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.69 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,473.59 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.90 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| E0427378 | 2016-07-29 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $98.38 |
| E0432555 | 2016-08-16 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0434460 | 2016-08-23 | 2016-05-25–2016-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418743 | 2016-07-05 | 2016-04-29–2016-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,302.00 |
| 〃 | 〃 | 2016-04-30–2016-05-15 | GASOLINE | 〃 | $65.08 |
| E0418732 | 2016-07-06 | 2016-06-21–2016-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,025.46 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | MEALS | IndividualName withheld | $70.21 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.14 |
| 〃 | 〃 | 2016-06-21–2016-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.94 |
| E0418733 | 2016-07-06 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.68 |
| E0418751 | 2016-07-06 | 2016-04-05–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.14 |
| 〃 | 〃 | 2016-05-03–2016-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.84 |
Equipment, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 861367 | 2016-07-23 | 2016-05-31–2016-05-31 | WARRANTIES | HOUSECALL | $99.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2016-08-03–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.35 |
| 876876 | 2016-09-14 | 2016-05-11–2016-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $563.69 |
| 881312 | 2016-09-28 | 2016-08-05–2016-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $819.45 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| 866501 | 2016-07-14 | 2016-04-07–2016-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $7,601.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $364.00 |
| 870892 | 2016-07-27 | 2016-05-25–2016-06-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,870.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418743 | 2016-07-05 | 2016-05-07–2016-05-07 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $83.24 |
| E0418761 | 2016-07-06 | 2016-06-08–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| E0419630 | 2016-07-07 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $224.14 |
| E0419631 | 2016-07-07 | 2016-08-30–2017-08-29 | PUBLICATIONS/REFERENCE MAT'L | QUORUM REPORT | $345.00 |
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $692.60 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$429.44 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$15.22 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.80 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $253.07 |
| 861367 | 2016-07-23 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | HOUSECALL | $449.00 |