Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,041.102015 HON. KEVIN BRADY (−$458.20) · 2016 HON. KEVIN BRADY ($7.94) · 2017 HON. KEVIN BRADY ($139.00) · 2018 HON. KEVIN BRADY ($368,352.36) · Median member: $350,022.37
2018 so far$1,150,539.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $292,890.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN BRADY | 2015 | −$458.20 |
| 2016 HON. KEVIN BRADY | 2016 | $7.94 |
| 2017 HON. KEVIN BRADY | 2017 | $139.00 |
| 2018 HON. KEVIN BRADY | 2018 | $368,352.36 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,890.73 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $21,814.17 |
| 4 | Printing and franked mail | Itemized | $848.53 |
| 5 | Travel | Itemized | $25,930.65 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $19,483.02 |
| Member total | $368,041.10 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPTY COS & LEG DIRECTOR | 1 | $32,500.09 |
| DEPUTY SCHEDULER | 2 | $27,333.35 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,000.00 |
| SENIOR ADVISOR/COMM DIR | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| CASEWORKER | 1 | $20,916.68 |
| DISTRICT DIRECTOR | 1 | $20,916.66 |
| SR LEG ASST / HEALTH POLICY AD | 1 | $20,750.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $17,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $10,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $10,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,950.01 |
| PAID INTERN | 4 | $3,860.00 |
| other titles | 2 | $2,061.15 |
| Payroll total | 22 | $292,890.73 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025003 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038111 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050564 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022055 | 2018-10-11 | 2018-10-02–2018-11-01 | UTILITIES | COMCAST | $386.72 |
| 1025587 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 1025588 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| 1023793 | 2018-10-18 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $817.05 |
| 1029658 | 2018-10-26 | 2018-10-26–2018-11-25 | UTILITIES | SUDDENLINK | $509.05 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $261.78 |
| 1024616 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $137.39 |
| 1028903 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.79 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.60 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.37 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1029717 | 2018-10-24 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1031399 | 2018-10-29 | 2018-10-23–2018-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1039685 | 2018-11-20 | 2018-11-07–2018-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line58 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657492 | 2018-10-03 | 2018-02-23–2018-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5.00 |
| 〃 | 〃 | 2018-08-05–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $5,866.60 |
| 〃 | 〃 | 2018-08-05–2018-08-24 | LODGING | 〃 | $2,249.39 |
| 〃 | 〃 | 2018-08-03–2018-08-24 | CAR RENTAL | 〃 | $1,349.47 |
| 〃 | 〃 | 2018-07-27–2018-08-24 | GASOLINE | 〃 | $178.63 |
| 〃 | 〃 | 2018-08-05–2018-08-06 | TAXI/PARKING/TOLLS | 〃 | $13.90 |
| 1022116 | 2018-10-15 | 2018-09-05–2018-09-11 | MEALS | IndividualName withheld | $7.47 |
| 〃 | 〃 | 2018-09-18–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.66 |
| 〃 | 〃 | 2018-09-20–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| 1022117 | 2018-10-15 | 2018-05-31–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.57 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022116 | 2018-10-15 | 2018-09-22–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $72.82 |
| 1022115 | 2018-10-16 | 2018-09-05–2018-09-05 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| 1023887 | 2018-10-19 | 2018-10-10–2018-10-10 | WATER | SPARKLETTS | $5.40 |
| 1024659 | 2018-10-22 | 2018-11-28–2020-11-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| 1023227 | 2018-10-28 | 2018-09-04–2018-09-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $30.58 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | 〃 | $34.77 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.69 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $20.93 |
| 1029368 | 2018-10-28 | 2018-09-24–2018-09-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $40.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.88 |