Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
26 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,079.232015 HON. KEVIN BRADY (−$50.00) · 2016 HON. KEVIN BRADY ($43,275.22) · 2017 HON. KEVIN BRADY ($259,854.01) · Median member: $297,702.03
2017 so far$259,854.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $217,330.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN BRADY | 2015 | −$50.00 |
| 2016 HON. KEVIN BRADY | 2016 | $43,275.22 |
| 2017 HON. KEVIN BRADY | 2017 | $259,854.01 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,330.22 |
| 2 | Contractual services | Itemized | $12,322.04 |
| 3 | Rent, communications and utilities | Itemized | $23,959.42 |
| 4 | Printing and franked mail | Itemized | $4,883.10 |
| 5 | Travel | Itemized | $15,086.57 |
| 6 | Equipment | Itemized | $945.00 |
| 7 | Supplies and materials | Itemized | $28,552.88 |
| Member total | $303,079.23 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $19,999.98 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 2 | $17,750.01 |
| SR LEG ASST/HEALTH POL ADVISOR | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| SPECIAL ASSISTANT | 2 | $14,034.25 |
| SPECIAL PROJECTS DIRECTOR | 2 | $14,000.01 |
| CASEWORKER | 2 | $11,250.00 |
| DEPUTY SCHEDULER | 2 | $8,988.89 |
| DEPUTY PRESS SECRETARY | 2 | $8,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,500.00 |
| FIELD REPRESENTATIVE | 2 | $8,000.01 |
| EXECUTIVE ASSISTANT | 2 | $6,416.66 |
| FINANCIAL ADMINISTRATOR | 2 | $4,472.22 |
| other titles | 4 | $4,307.08 |
| Payroll total | 35 | $217,330.22 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897880 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897881 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903160 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903161 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0489101 | 2017-02-17 | 2017-01-08–2017-07-08 | INSURANCE | INSURANCE SUPPORT CENTER | $400.48 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908546 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908547 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $265.22 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474023 | 2017-01-05 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $264.43 |
| E0475058 | 2017-01-09 | 2017-01-03–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $366.14 |
| E0477660 | 2017-01-12 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $710.69 |
| 901465 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 901466 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| E0480397 | 2017-01-23 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $607.21 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.16 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.69 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.42 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.21 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.24 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$111.50 |
| LAW0065318 | 2017-01-30 | 2017-01-04–2017-01-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| E0483320 | 2017-02-01 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.55 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.00 |
| E0476604 | 2017-01-11 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
Travel, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483512 | 2017-02-01 | 2017-01-04–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.04 |
| E0489127 | 2017-02-16 | 2017-01-06–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,493.40 |
| 〃 | 〃 | 2017-01-16–2017-01-22 | GASOLINE | 〃 | $87.98 |
| E0489058 | 2017-02-17 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.12 |
| E0492554 | 2017-03-08 | 2017-02-08–2017-02-10 | LODGING | IndividualName withheld | $220.46 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $215.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.90 |
| E0495046 | 2017-03-13 | 2017-02-01–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.04 |
| E0495831 | 2017-03-15 | 2017-02-07–2017-02-08 | MEALS | IndividualName withheld | $30.17 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
Supplies and materials, line by line70 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474001 | 2017-01-05 | 2017-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $19,996.00 |
| 898401 | 2017-01-17 | 2017-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | −$19,996.00 |
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.10 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $817.37 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $995.09 |
| E0485100 | 2017-02-07 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $1,361.91 |
| E0486008 | 2017-02-15 | 2017-03-19–2018-03-18 | PUBLICATIONS/REFERENCE MAT'L | GRANITE PUBLICATIONS LLC | $50.00 |
| E0486009 | 2017-02-15 | 2017-02-18–2018-02-17 | PUBLICATIONS/REFERENCE MAT'L | MESSENGER | $30.00 |
| 902686 | 2017-02-16 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $177.75 |