Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$263,625.242018 HON. KEVIN BRADY ($263,625.24) · Median member: $312,059.33
2018 so far$782,187.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $220,918.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN BRADY | 2018 | $263,625.24 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,918.45 |
| 2 | Contractual services | Itemized | $6,430.61 |
| 3 | Rent, communications and utilities | Itemized | $22,092.87 |
| 4 | Printing and franked mail | Itemized | $560.14 |
| 5 | Travel | Itemized | $10,800.13 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $2,154.04 |
| Member total | $263,625.24 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DEPTY COS & LEG DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR/COMM DIR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| SR LEG ASST / HEALTH POLICY AD | 1 | $15,750.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,944.45 |
| DEPUTY SCHEDULER | 2 | $12,458.34 |
| CASEWORKER | 1 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 2 | $9,986.17 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,750.01 |
| EXECUTIVE ASSISTANT | 1 | $5,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,950.01 |
| other titles | 6 | $4,412.78 |
| Payroll total | 25 | $220,918.45 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638893 | 2018-07-13 | 2018-07-08–2019-01-02 | INSURANCE | IndividualName withheld | $375.61 |
| 1000910 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009334 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014268 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639220 | 2018-07-10 | 2018-06-27–2018-08-01 | UTILITIES | COMCAST | $399.54 |
| 1001508 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 1001509 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| E0634777 | 2018-07-16 | 2018-06-02–2018-07-01 | UTILITIES | COMCAST | −$379.01 |
| E0641959 | 2018-07-19 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $897.61 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0643281 | 2018-07-23 | 2018-06-26–2018-07-25 | UTILITIES | SUDDENLINK | $506.21 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.91 |
| E0643340 | 2018-07-25 | 2018-07-26–2018-08-25 | UTILITIES | SUDDENLINK | $516.68 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.32 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$80.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.36 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.17 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.74 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| E0641960 | 2018-07-19 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0645300 | 2018-08-01 | 2018-07-18–2018-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.90 |
Travel, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636540 | 2018-07-03 | 2018-06-06–2018-06-12 | MEALS | IndividualName withheld | $90.63 |
| 〃 | 〃 | 2018-06-01–2018-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.46 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.61 |
| E0638898 | 2018-07-12 | 2018-06-28–2018-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.84 |
| 1001774 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $714.00 |
| E0639759 | 2018-07-23 | 2018-06-12–2018-06-12 | MEALS | IndividualName withheld | $9.74 |
| 〃 | 〃 | 2018-06-13–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.31 |
| 〃 | 〃 | 2018-06-20–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.90 |
| E0644372 | 2018-08-02 | 2018-03-28–2018-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | CAR RENTAL | IndividualName withheld | $166.68 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $3.77 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | 〃 | $34.47 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.70 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.24 |
| E0636540 | 2018-07-03 | 2018-06-02–2018-06-06 | FOOD & BEVERAGE | IndividualName withheld | $111.60 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.01 |
| E0639759 | 2018-07-23 | 2018-06-13–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $44.99 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $67.70 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.19 |
| E0643471 | 2018-07-26 | 2018-07-23–2019-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.12 |