Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,575.402016 HON. KEVIN BRADY ($13,698.64) · 2017 HON. KEVIN BRADY ($260,876.76) · Median member: $289,986.76
2017 so far$520,730.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $190,290.20 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN BRADY | 2016 | $13,698.64 |
| 2017 HON. KEVIN BRADY | 2017 | $260,876.76 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,290.20 |
| 2 | Contractual services | Itemized | $11,965.22 |
| 3 | Rent, communications and utilities | Itemized | $35,300.54 |
| 4 | Printing and franked mail | Itemized | $1,468.81 |
| 5 | Travel | Itemized | $14,636.05 |
| 6 | Equipment | Itemized | $13,269.99 |
| 7 | Supplies and materials | Itemized | $7,644.59 |
| Member total | $274,575.40 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.98 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| SR LEG ASST/HEALTH POL ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| CASEWORKER | 1 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| EXECUTIVE ASSISTANT | 1 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| DISTRICT SCHEDULER | 1 | $5,416.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN | 6 | $2,646.67 |
| other titles | 3 | −$6,623.14 |
| Payroll total | 24 | $190,290.20 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914133 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914134 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919727 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919728 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0519837 | 2017-06-06 | 2017-04-11–2017-04-11 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927847 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927848 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502023 | 2017-04-04 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $631.65 |
| 914849 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 914850 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| E0506032 | 2017-04-18 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $759.54 |
| E0507436 | 2017-04-18 | 2017-02-02–2017-02-02 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,000.00 |
| E0508300 | 2017-04-24 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $618.14 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $338.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.64 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.21 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.85 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$78.55 |
| E0510936 | 2017-05-03 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0512134 | 2017-05-04 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0512423 | 2017-05-05 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0513350 | 2017-05-10 | 2017-04-27–2017-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501829 | 2017-04-04 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.30 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $642.54 |
| E0502451 | 2017-04-04 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.20 |
| E0503356 | 2017-04-10 | 2017-03-02–2017-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,725.60 |
| E0503586 | 2017-04-12 | 2017-01-26–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,929.28 |
| 〃 | 〃 | 2017-02-05–2017-02-20 | GASOLINE | 〃 | $49.70 |
| 915150 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $714.00 |
| E0508565 | 2017-04-25 | 2017-04-03–2017-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,526.00 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | GASOLINE | 〃 | $29.15 |
| E0514741 | 2017-05-15 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.78 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| 924152 | 2017-06-01 | 2017-05-02–2017-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $8,619.99 |
| 924661 | 2017-06-12 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,705.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502782 | 2017-04-05 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 913691 | 2017-04-14 | 2017-02-23–2017-02-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $495.00 |
| 913273 | 2017-04-27 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $112.79 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $119.92 |
| 918008 | 2017-04-27 | 2017-04-07–2017-04-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $91.57 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $734.91 |
| E0510370 | 2017-05-02 | 2017-05-29–2019-05-28 | PUBLICATIONS/REFERENCE MAT'L | NAVASOTA EXAMINER | $94.00 |
| E0511483 | 2017-05-03 | 2017-04-24–2017-04-24 | WATER | IndividualName withheld | $39.17 |
| 919069 | 2017-05-18 | 2017-04-26–2017-04-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $181.12 |