Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 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$318,306.152019 HON. KEVIN BRADY ($318,306.15) · Median member: $304,159.70
2019 so far$862,886.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $257,958.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN BRADY | 2019 | $318,306.15 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,958.87 |
| 2 | Contractual services | Itemized | $12,369.84 |
| 3 | Rent, communications and utilities | Itemized | $22,537.20 |
| 4 | Printing and franked mail | Itemized | $1,921.52 |
| 5 | Travel | Itemized | $18,958.88 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $3,890.84 |
| Member total | $318,306.15 |
Staff, by title35 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $25,972.21 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| DEPTY COS & LEG DIRECTOR | 1 | $21,250.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $19,000.01 |
| SENIOR HEALTHCARE POLICY ADVIS | 1 | $19,000.00 |
| CASEWORKER | 1 | $16,500.01 |
| PRESS SECRETARY | 1 | $16,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,250.00 |
| DEPUTY SCHEDULER | 1 | $12,249.99 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 13 | $9,153.32 |
| DEPUTY COS/LEG DIRECTOR | 1 | $5,500.00 |
| DEPTY COS & LEG DIRECTOR (OTHER COMPENSATION) | 1 | $3,250.00 |
| other titles | 6 | $10,083.34 |
| Payroll total | 35 | $257,958.87 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145852 | 2019-07-11 | 2019-07-02–2020-01-02 | INSURANCE | IndividualName withheld | $969.84 |
| 1152126 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152660 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167455 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167981 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181225 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181750 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147934 | 2019-07-09 | 2019-07-02–2019-08-01 | UTILITIES | COMCAST | $406.16 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.07 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.82 |
| 1151812 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| 1151842 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 1150291 | 2019-07-17 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $886.00 |
| 1156636 | 2019-07-18 | 2019-05-26–2019-06-25 | UTILITIES | SUDDENLINK | $537.48 |
| 1156634 | 2019-07-23 | 2019-06-26–2019-07-25 | UTILITIES | SUDDENLINK | $537.63 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.06 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.33 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.21 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.59 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| 1150950 | 2019-07-15 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1150951 | 2019-07-15 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1153944 | 2019-07-22 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1150377 | 2019-07-29 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | IndividualName withheld | $1,204.44 |
Travel, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149595 | 2019-07-12 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
| 〃 | 〃 | 2019-06-07–2019-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $626.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-05-30–2019-05-31 | LODGING | 〃 | $110.85 |
| 〃 | 〃 | 2019-06-07–2019-06-08 | LODGING | 〃 | $138.99 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144977 | 2019-07-01 | 2019-09-03–2020-09-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $570.92 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | WATER | OFFICE DEPOT INC | $40.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $13.54 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | 〃 | $23.18 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | 〃 | −$11.59 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $403.09 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $43.89 |
| 1147596 | 2019-07-05 | 2019-05-07–2019-05-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.02 |
| 1149553 | 2019-07-11 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $15.00 |