Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2017
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Spent this quarter$269,324.352016 HON. KEVIN BRADY ($40.00) · 2017 HON. KEVIN BRADY ($269,284.35) · Median member: $294,398.14
2017 so far$790,015.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $211,625.54 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN BRADY | 2016 | $40.00 |
| 2017 HON. KEVIN BRADY | 2017 | $269,284.35 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,625.54 |
| 2 | Contractual services | Itemized | $11,771.53 |
| 3 | Rent, communications and utilities | Itemized | $26,187.97 |
| 4 | Printing and franked mail | Itemized | $857.58 |
| 5 | Travel | Itemized | $12,909.79 |
| 6 | Equipment | Itemized | $1,250.00 |
| 7 | Supplies and materials | Itemized | $4,721.94 |
| Member total | $269,324.35 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DEPTY COS & LEG DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.98 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| SR LEG ASST/HEALTH POL ADVISOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| CASEWORKER | 1 | $13,750.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $7,749.99 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $6,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,170.00 |
| FIELD REPRESENTATIVE | 1 | $3,022.23 |
| other titles | 5 | $2,933.33 |
| Payroll total | 21 | $211,625.54 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931091 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931092 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0532880 | 2017-07-19 | 2017-07-08–2018-01-08 | INSURANCE | IndividualName withheld | $446.53 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936736 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936737 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0547262 | 2017-08-29 | 2017-08-24–2017-08-24 | NON-TECHNOLOGY SERVICE CONTR | HAGUE QUALITY WATER OF MD INC | $75.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942437 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942438 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529032 | 2017-07-03 | 2017-06-26–2017-07-25 | UTILITIES | SUDDENLINK | $501.11 |
| E0529762 | 2017-07-05 | 2017-06-21–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $630.06 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.91 |
| 931786 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 931787 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.35 |
| E0533997 | 2017-07-20 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $810.91 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $332.33 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.08 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.93 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$104.45 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.78 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| E0532807 | 2017-07-17 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0532878 | 2017-07-17 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0540035 | 2017-08-02 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0540036 | 2017-08-02 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529763 | 2017-07-07 | 2017-05-04–2017-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,611.60 |
| 〃 | 〃 | 2017-04-29–2017-05-15 | GASOLINE | 〃 | $49.69 |
| E0530853 | 2017-07-10 | 2017-05-10–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.77 |
| E0530857 | 2017-07-10 | 2017-03-09–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.84 |
| E0531282 | 2017-07-11 | 2017-06-13–2017-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $764.40 |
| 〃 | 〃 | 2017-05-30–2017-06-19 | GASOLINE | 〃 | $63.62 |
| 932076 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $714.00 |
| E0533578 | 2017-07-19 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.64 |
| E0533579 | 2017-07-19 | 2017-06-17–2017-06-19 | MEALS | IndividualName withheld | $28.94 |
| 〃 | 〃 | 2017-06-10–2017-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.65 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530035 | 2017-07-05 | 2017-02-27–2017-02-27 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $195.00 |
| E0530036 | 2017-07-05 | 2017-02-15–2017-02-15 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $70.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| E0530034 | 2017-07-05 | 2016-11-04–2016-11-04 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $40.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530035 | 2017-07-05 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | DAHILL OFFICE TECHNOLOGY CORPORATION | $411.50 |
| E0529763 | 2017-07-07 | 2017-05-15–2017-05-15 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $9.00 |
| E0530853 | 2017-07-10 | 2017-05-10–2017-05-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0531282 | 2017-07-11 | 2017-05-30–2017-05-30 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $21.99 |
| E0532999 | 2017-07-19 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.04 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.59 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | 〃 | $28.72 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | 〃 | $40.09 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | 〃 | $28.10 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | 〃 | $78.97 |