Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$315,523.032018 HON. KEVIN BRADY ($55,595.37) · 2019 HON. KEVIN BRADY ($259,927.66) · Median member: $301,016.28
2019 so far$259,927.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $223,845.97 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN BRADY | 2018 | $55,595.37 |
| 2019 HON. KEVIN BRADY | 2019 | $259,927.66 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,845.97 |
| 2 | Contractual services | Itemized | $11,793.24 |
| 3 | Rent, communications and utilities | Itemized | $22,292.09 |
| 4 | Printing and franked mail | Itemized | $1,575.76 |
| 5 | Travel | Itemized | $14,322.61 |
| 6 | Equipment | Itemized | $13,523.00 |
| 7 | Supplies and materials | Itemized | $28,170.36 |
| Member total | $315,523.03 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| DEPTY COS & LEG DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR/COMM DIR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $19,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DEPUTY SCHEDULER | 4 | $14,305.57 |
| SPECIAL PROJECTS DIRECTOR | 2 | $14,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,416.67 |
| CASEWORKER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $8,850.00 |
| DEPUTY PRESS SECRETARY | 2 | $8,750.01 |
| SR LEG ASST / HEALTH POLICY AD | 2 | $7,875.00 |
| DIRECTOR OF OPERATIONS | 2 | $6,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,121.11 |
| PAID INTERN | 5 | $4,110.00 |
| other titles | 6 | $11,417.59 |
| Payroll total | 43 | $223,845.97 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061122 | INSURANCE | IndividualName withheld | $380.29 | ||
| 01071533 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071988 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01060206 | INSURANCE | IndividualName withheld | $12.95 | ||
| 01078912 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079378 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092382 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092971 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067716 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 | ||
| 01067753 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.52 | ||
| 01066955 | UTILITIES | SUDDENLINK | $524.89 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.77 | ||
| 01072426 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.57 | ||
| 01074618 | UTILITIES | COMCAST | $432.04 | ||
| 01076613 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $794.11 | ||
| 01078580 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$47.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.17 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$52.10 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.65 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$49.65 | ||
| 01061080 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01066032 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $131.85 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01098462 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.64 |
Travel, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070518 | AUTOMOBILE LEASE | IndividualName withheld | $714.00 | ||
| 01066464 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $463.20 | ||
| 01072426 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.90 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 | ||
| 01074454 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $626.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $607.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $626.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 | ||
| 01080311 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,641.89 | ||
| 01085808 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,212.11 |
Supplies and materials, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059179 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01059274 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,500.00 | ||
| 01070733 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.56 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $653.37 | ||
| 01071327 | WATER | SPARKLETTS | $5.40 | ||
| 01072426 | FOOD & BEVERAGE | IndividualName withheld | $31.50 | ||
| 01072539 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01084684 | WATER | DEER PARK | $20.93 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |