Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,036.442016 HON. KEVIN BRADY ($1,974.90) · 2017 HON. KEVIN BRADY ($67,953.37) · 2018 HON. KEVIN BRADY ($238,108.17) · Median member: $335,905.50
2018 so far$238,108.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $210,901.50 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN BRADY | 2016 | $1,974.90 |
| 2017 HON. KEVIN BRADY | 2017 | $67,953.37 |
| 2018 HON. KEVIN BRADY | 2018 | $238,108.17 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,901.50 |
| 2 | Contractual services | Itemized | $26,730.53 |
| 3 | Rent, communications and utilities | Itemized | $23,772.27 |
| 4 | Printing and franked mail | Itemized | $2,313.64 |
| 5 | Travel | Itemized | $22,401.78 |
| 6 | Equipment | Itemized | $10,216.25 |
| 7 | Supplies and materials | Itemized | $11,700.47 |
| Member total | $308,036.44 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| DEPTY COS & LEG DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,499.99 |
| DISTRICT DIRECTOR | 2 | $16,611.12 |
| SR LEG ASST / HEALTH POLICY AD | 2 | $14,499.99 |
| SPECIAL PROJECTS DIRECTOR | 2 | $14,000.01 |
| SENIOR ADVISOR/COMM DIR | 1 | $12,444.45 |
| CASEWORKER | 2 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 2 | $9,000.00 |
| DISTRICT SCHEDULER | 2 | $8,300.00 |
| EXECUTIVE ASSISTANT | 2 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $6,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $5,166.67 |
| FINANCIAL ADMINISTRATOR | 2 | $3,950.01 |
| other titles | 8 | $7,929.28 |
| Payroll total | 39 | $210,901.50 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597443 | 2018-02-13 | 2018-01-29–2018-01-29 | TRAINING | IndividualName withheld | $100.00 |
| 971433 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979283 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0583959 | 2018-01-11 | 2018-01-08–2018-07-08 | INSURANCE | INSURANCE SUPPORT CENTER | $446.53 |
| E0585716 | 2018-01-11 | 2017-12-21–2017-12-21 | TRAINING | IndividualName withheld | $399.00 |
| 965314 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965315 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586276 | 2018-01-11 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $634.17 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.21 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.39 |
| E0594938 | 2018-01-29 | 2018-01-26–2018-02-25 | UTILITIES | SUDDENLINK | $517.23 |
| E0594940 | 2018-01-29 | 2018-01-21–2018-02-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $631.12 |
| E0596498 | 2018-02-05 | 2018-01-05–2018-01-05 | UTILITIES | IndividualName withheld | $8.99 |
| E0599473 | 2018-02-13 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $699.05 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.02 |
| E0599781 | 2018-02-14 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $478.61 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.15 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| E0591124 | 2018-01-18 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.85 |
| E0598317 | 2018-02-08 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0599532 | 2018-02-14 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0599766 | 2018-02-14 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $157.85 |
| E0601281 | 2018-02-21 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966223 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $714.00 |
| E0594939 | 2018-01-29 | 2018-01-11–2018-01-11 | MEALS | IndividualName withheld | $2.29 |
| 〃 | 〃 | 2018-01-04–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.36 |
| E0595210 | 2018-02-01 | 2018-01-04–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.46 |
| E0595292 | 2018-02-05 | 2018-01-08–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $582.40 |
| E0596498 | 2018-02-05 | 2018-01-02–2018-01-05 | LODGING | IndividualName withheld | $271.53 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $143.93 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | GASOLINE | IndividualName withheld | $19.35 |
| E0597559 | 2018-02-09 | 2018-01-22–2018-01-25 | MEALS | IndividualName withheld | $91.04 |
| 〃 | 〃 | 2018-01-22–2018-01-27 | CAR RENTAL | IndividualName withheld | $306.34 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 976020 | 2018-03-08 | 2018-02-01–2018-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,867.49 |
| 980394 | 2018-03-20 | 2017-02-16–2017-02-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $1,679.76 |
Supplies and materials, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594939 | 2018-01-29 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $928.89 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.15 |
| 〃 | 〃 | 2018-01-06–2018-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.99 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.36 |
| E0595985 | 2018-02-02 | 2018-01-31–2018-01-31 | WATER | IndividualName withheld | $5.40 |
| E0596446 | 2018-02-05 | 2018-01-04–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.91 |
| E0597443 | 2018-02-13 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $18.61 |
| E0599837 | 2018-02-15 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |