Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,916.552017 HON. KEVIN BRADY (−$537.59) · 2018 HON. KEVIN BRADY ($280,454.14) · Median member: $302,276.68
2018 so far$518,562.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $223,811.16 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN BRADY | 2017 | −$537.59 |
| 2018 HON. KEVIN BRADY | 2018 | $280,454.14 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,811.16 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $21,998.30 |
| 4 | Printing and franked mail | Itemized | $787.09 |
| 5 | Travel | Itemized | $20,697.99 |
| 6 | Equipment | Itemized | $2,609.20 |
| 7 | Supplies and materials | Itemized | $3,607.81 |
| Member total | $279,916.55 |
Staff, by title28 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DEPTY COS & LEG DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| SENIOR ADVISOR/COMM DIR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| SR LEG ASST / HEALTH POLICY AD | 1 | $15,750.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,416.68 |
| CASEWORKER | 1 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $8,027.77 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,972.23 |
| EXECUTIVE ASSISTANT | 2 | $7,491.66 |
| DEPUTY SCHEDULER | 1 | $7,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,950.01 |
| other titles | 9 | $5,869.45 |
| Payroll total | 28 | $223,811.16 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982762 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988788 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994827 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.07 |
| E0613606 | 2018-04-05 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST | $390.56 |
| E0613942 | 2018-04-10 | 2018-02-07–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | AVAYA | $702.32 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.47 |
| 983355 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 983356 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| E0617542 | 2018-04-18 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $908.70 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $257.95 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.48 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$110.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.37 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| E0619228 | 2018-04-24 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0619338 | 2018-04-24 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0624618 | 2018-05-16 | 2018-05-03–2018-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.46 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612802 | 2018-04-03 | 2018-03-13–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.14 |
| E0611466 | 2018-04-04 | 2018-02-28–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.56 |
| E0612801 | 2018-04-09 | 2018-03-23–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.16 |
| E0614006 | 2018-04-12 | 2018-02-18–2018-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-02-19–2018-02-22 | MEALS | IndividualName withheld | $95.26 |
| 〃 | 〃 | 2018-02-18–2018-02-22 | CAR RENTAL | IndividualName withheld | $286.26 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | GASOLINE | IndividualName withheld | $37.88 |
| 983623 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $714.00 |
| E0617492 | 2018-04-25 | 2018-02-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,238.50 |
| 〃 | 〃 | 2018-02-18–2018-02-22 | LODGING | 〃 | $433.92 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613946 | 2018-04-11 | 2018-03-01–2019-01-02 | MAINTENANCE / REPAIRS | KYVON | $540.00 |
| 987066 | 2018-04-27 | 2018-04-17–2018-04-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $1,400.20 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612799 | 2018-04-03 | 2018-03-28–2018-03-28 | WATER | IndividualName withheld | $5.40 |
| E0612802 | 2018-04-03 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $51.86 |
| E0611466 | 2018-04-04 | 2018-02-28–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $28.16 |
| 981956 | 2018-04-12 | 2018-02-16–2018-02-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.98 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | FOOD & BEVERAGE | 〃 | $33.15 |
| 〃 | 〃 | 2018-02-28–2018-02-28 | FOOD & BEVERAGE | 〃 | $39.44 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.62 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $34.93 |
| 987066 | 2018-04-27 | 2018-04-17–2018-04-17 | SOFTWARE LESS THAN $500 QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $254.58 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |