Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 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$303,189.062019 HON. KEVIN BRADY ($303,189.06) · Median member: $368,947.66
2019 so far$1,166,075.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,051.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN BRADY | 2019 | $303,189.06 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,051.83 |
| 2 | Contractual services | Itemized | $12,400.00 |
| 3 | Rent, communications and utilities | Itemized | $22,530.75 |
| 4 | Printing and franked mail | Itemized | $1,087.75 |
| 5 | Travel | Itemized | $12,770.03 |
| 6 | Equipment | Itemized | $3,069.00 |
| 7 | Supplies and materials | Itemized | $5,279.70 |
| Member total | $303,189.06 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,568.50 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.00 |
| DEPUTY COS/LEG DIRECTOR | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $19,499.99 |
| SENIOR HEALTHCARE POLICY ADVIS | 1 | $18,000.00 |
| CASEWORKER | 1 | $16,500.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $16,000.01 |
| PRESS SECRETARY | 1 | $13,250.00 |
| TEMPORARY EMPLOYEE | 1 | $12,433.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,250.00 |
| LEGISLATIVE AIDE | 1 | $11,000.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $8,500.00 |
| DEPUTY SCHEDULER | 1 | $8,249.99 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,850.01 |
| other titles | 2 | $3,450.00 |
| Payroll total | 21 | $246,051.83 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196857 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197373 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211794 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212318 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1219371 | 2019-12-02 | 2020-01-01–2020-01-01 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
| 1226500 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227019 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191901 | 2019-10-11 | 2019-10-02–2019-11-01 | UTILITIES | COMCAST | $410.75 |
| 1192391 | 2019-10-11 | 2019-09-26–2019-10-25 | UTILITIES | SUDDENLINK | $538.75 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.98 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.06 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.15 |
| 1196546 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| 1196576 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 1195488 | 2019-10-21 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $985.20 |
| 1204151 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.97 |
| 1203826 | 2019-10-30 | 2019-10-26–2019-11-25 | UTILITIES | SUDDENLINK | $539.60 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.20 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$83.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.58 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$65.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.97 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1192396 | 2019-10-10 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1209216 | 2019-11-12 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| 1210025 | 2019-11-15 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.90 |
| 1218235 | 2019-11-26 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191928 | 2019-10-10 | 2019-08-30–2019-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $292.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $640.98 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
| 〃 | 〃 | 2019-08-24–2019-08-28 | CAR RENTAL | 〃 | $371.84 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | GASOLINE | 〃 | $51.29 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1219371 | 2019-12-02 | 2020-01-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189907 | 2019-10-01 | 2019-05-22–2019-05-22 | WATER | SPARKLETTS | $5.40 |
| 1189909 | 2019-10-01 | 2019-07-17–2019-07-17 | WATER | SPARKLETTS | $5.40 |
| 1189911 | 2019-10-01 | 2019-09-11–2019-09-11 | WATER | SPARKLETTS | $2.68 |
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $65.90 |
| 1188942 | 2019-10-04 | 2019-09-04–2019-09-04 | WATER | OFFICE DEPOT INC | $23.98 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | 〃 | $38.67 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | 〃 | $53.42 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.43 |
| 1193113 | 2019-10-11 | 2019-10-01–2019-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $30.91 |