Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$375,355.352017 HON. KEVIN BRADY ($193.95) · 2018 HON. KEVIN BRADY ($1,286.00) · 2019 HON. KEVIN BRADY ($146,145.50) · 2020 HON. KEVIN BRADY ($227,729.90) · Median member: $362,416.13
2020 so far$227,729.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $211,255.54 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN BRADY | 2017 | $193.95 |
| 2018 HON. KEVIN BRADY | 2018 | $1,286.00 |
| 2019 HON. KEVIN BRADY | 2019 | $146,145.50 |
| 2020 HON. KEVIN BRADY | 2020 | $227,729.90 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,255.54 |
| 2 | Contractual services | Itemized | $46,919.84 |
| 3 | Rent, communications and utilities | Itemized | $66,534.85 |
| 4 | Printing and franked mail | Itemized | $616.04 |
| 5 | Travel | Itemized | $14,071.79 |
| 6 | Equipment | Itemized | $15,838.03 |
| 7 | Supplies and materials | Itemized | $20,119.26 |
| Member total | $375,355.35 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,000.00 |
| DEPUTY COS/LEG DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR HEALTHCARE POLICY ADVIS | 2 | $15,000.00 |
| SPECIAL PROJECTS DIRECTOR | 2 | $14,000.01 |
| CASEWORKER | 2 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,250.00 |
| PRESS SECRETARY | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $9,000.00 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $7,791.67 |
| STAFF ASSISTANT | 3 | $7,180.56 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| DEPUTY SCHEDULER | 2 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $3,000.00 |
| other titles | 2 | $2,033.34 |
| Payroll total | 35 | $211,255.54 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242682 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1254990 | 2020-02-12 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,835.00 |
| 1231892 | 2020-01-03 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1232605 | 2020-01-06 | 2020-01-08–2020-07-08 | INSURANCE | INSURANCE SUPPORT CENTER | $969.84 |
| 1242170 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1254990 | 2020-02-12 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256818 | 2020-02-16 | 2020-02-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $20,185.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.65 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.34 |
| 1249344 | 2020-02-03 | 2020-01-26–2020-02-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $543.64 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.52 |
| 1253501 | 2020-02-12 | 2020-02-02–2020-03-01 | UTILITIES | COMCAST | $487.56 |
| 1255612 | 2020-02-13 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $943.40 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $258.86 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.46 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.28 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.55 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 1262539 | 2020-02-27 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.70 |
Travel, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242825 | 2020-01-13 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.00 |
| 1250457 | 2020-02-05 | 2020-01-14–2020-01-24 | MEALS | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2020-01-08–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.85 |
| 〃 | 〃 | 2020-01-24–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
| 1256941 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $434.00 |
| 1255905 | 2020-02-18 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $643.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1263308 | 2020-02-27 | 2020-02-20–2020-02-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,920.34 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| GLA0096985 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$11,210.43 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,210.43 |
| GLA0096985 | 2020-03-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,210.43 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.10 |
| 1250515 | 2020-02-05 | 2020-01-15–2020-01-15 | WATER | SPARKLETTS | $5.40 |
| 1253711 | 2020-02-10 | 2020-01-03–2020-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 1255610 | 2020-02-13 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $84.16 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $14.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $66.41 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $40.89 |
| 1263308 | 2020-02-27 | 2020-02-20–2020-02-20 | SOFTWARE LESS THAN $500 QTY - 2 | CDW GOVERNMENT LLC | $340.70 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.75 |