Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2019Jan – Mar 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$276,852.972018 HON. KEVIN BRADY (−$7,800.00) · 2019 HON. KEVIN BRADY ($284,652.97) · Median member: $303,726.00
2019 so far$544,580.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $225,851.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN BRADY | 2018 | −$7,800.00 |
| 2019 HON. KEVIN BRADY | 2019 | $284,652.97 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,851.71 |
| 2 | Contractual services | Itemized | $11,915.00 |
| 3 | Rent, communications and utilities | Itemized | $24,056.03 |
| 4 | Printing and franked mail | Itemized | $487.17 |
| 5 | Travel | Itemized | $13,085.74 |
| 6 | Equipment | Itemized | $2,589.34 |
| 7 | Supplies and materials | Itemized | −$1,132.02 |
| Member total | $276,852.97 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DEPTY COS & LEG DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR/COMM DIR | 1 | $18,000.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR HEALTHCARE POLICY ADVIS | 1 | $15,000.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| STAFF ASSISTANT | 3 | $12,888.91 |
| CASEWORKER | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| DEPUTY SCHEDULER | 2 | $8,777.77 |
| DEPUTY PRESS SECRETARY | 1 | $8,750.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,243.34 |
| other titles | 5 | $7,691.66 |
| Payroll total | 29 | $225,851.71 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107866 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108401 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1112676 | 2019-04-24 | 2019-02-28–2019-02-28 | JANITORIAL AND MAINT SERV | TEXAS SHRED SOLUTIONS LLC | $135.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125307 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125843 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137313 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137844 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.48 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.69 |
| 1107540 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| 1107570 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $98.65 |
| 1111451 | 2019-04-20 | 2019-03-27–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $820.64 |
| 1112672 | 2019-04-24 | 2019-04-02–2019-05-01 | UTILITIES | COMCAST | $407.76 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.94 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.21 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$121.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.20 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.31 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$88.95 |
| 1100786 | 2019-04-01 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| 1115370 | 2019-05-03 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1116948 | 2019-05-08 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108551 | 2019-04-15 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $434.00 |
| 1111494 | 2019-04-25 | 2019-03-14–2019-03-26 | MEALS | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2019-03-03–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $659.29 |
| 〃 | 〃 | 2019-03-05–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.29 |
| 1113120 | 2019-04-26 | 2019-01-26–2019-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$313.30 |
| 〃 | 〃 | 2019-02-11–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $300.00 |
| 〃 | 〃 | 2019-02-19–2019-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,253.20 |
| 〃 | 〃 | 2019-02-25–2019-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-02-19–2019-02-20 | LODGING | 〃 | $218.52 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113961 | 2019-04-26 | 2019-04-16–2019-04-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,920.34 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100795 | 2019-04-02 | 2019-03-04–2019-03-04 | WATER | SPARKLETTS | $24.36 |
| 1111494 | 2019-04-25 | 2019-03-20–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $58.14 |
| 1113961 | 2019-04-26 | 2019-04-16–2019-04-16 | SOFTWARE LESS THAN $500 QTY - 2 | CDW GOVERNMENT LLC | $340.70 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $24.42 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $37.40 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$334.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,272.70 |
| 1114933 | 2019-05-02 | 2019-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $2,000.00 |
| 1115266 | 2019-05-06 | 2019-03-07–2019-03-07 | WATER | OFFICE DEPOT INC | $13.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $52.21 |