Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,962.232017 HON. KEVIN BRADY ($317,962.23) · Median member: $341,527.33
2017 so far$1,107,977.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $270,024.60 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN BRADY | 2017 | $317,962.23 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,024.60 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $21,459.88 |
| 4 | Printing and franked mail | Itemized | $541.77 |
| 5 | Travel | Itemized | $11,361.20 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $2,655.78 |
| Member total | $317,962.23 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,568.50 |
| LEGISLATIVE ASSISTANT | 2 | $32,999.98 |
| DEPTY COS & LEG DIRECTOR | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $23,622.23 |
| SPECIAL PROJECTS DIRECTOR | 1 | $19,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| CASEWORKER | 1 | $16,750.00 |
| EXECUTIVE ASSISTANT | 1 | $15,749.99 |
| DEPUTY PRESS SECRETARY | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $10,999.99 |
| SR LEG ASST/HEALTH POL ADVISOR | 1 | $7,583.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,708.33 |
| PAID INTERN | 4 | $4,403.33 |
| other titles | 2 | $8,138.90 |
| Payroll total | 21 | $270,024.60 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947846 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947847 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956146 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956147 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959663 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959664 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558120 | 2017-10-11 | 2017-09-21–2017-10-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $631.09 |
| 948520 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 948521 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| E0561417 | 2017-10-18 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $651.83 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.72 |
| E0564418 | 2017-10-25 | 2017-10-26–2017-11-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $501.84 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.88 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.68 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.08 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.42 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.08 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| E0570327 | 2017-11-13 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0581044 | 2017-12-21 | 2017-11-15–2017-11-15 | PRINTING & REPRODUCTION | IndividualName withheld | $72.04 |
Travel, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948809 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $714.00 |
| E0558657 | 2017-10-16 | 2017-09-01–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.65 |
| E0559767 | 2017-10-18 | 2017-09-20–2017-09-22 | CAR RENTAL | IndividualName withheld | $234.81 |
| E0561294 | 2017-10-24 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $764.40 |
| E0564459 | 2017-10-30 | 2017-10-13–2017-10-17 | MEALS | IndividualName withheld | $29.03 |
| E0567488 | 2017-11-09 | 2017-10-03–2017-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.94 |
| 〃 | 〃 | 2017-10-18–2017-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0567663 | 2017-11-09 | 2017-10-13–2017-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.66 |
| E0568228 | 2017-11-13 | 2017-10-17–2017-10-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-10-16–2017-10-16 | GASOLINE | IndividualName withheld | $25.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560884 | 2017-10-17 | 2017-09-19–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $34.23 |
| E0560885 | 2017-10-19 | 2017-10-07–2017-11-06 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.15 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | 〃 | $13.65 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.08 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $21.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $745.30 |
| 952191 | 2017-11-02 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $62.01 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | 〃 | $20.51 |