Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$254,260.022019 HON. KEVIN BRADY ($13,304.02) · 2020 HON. KEVIN BRADY ($240,956.00) · Median member: $323,093.34
2020 so far$468,685.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $227,448.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN BRADY | 2019 | $13,304.02 |
| 2020 HON. KEVIN BRADY | 2020 | $240,956.00 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,448.36 |
| 2 | Contractual services | Itemized | $720.00 |
| 3 | Rent, communications and utilities | Itemized | $8,692.95 |
| 4 | Printing and franked mail | Itemized | $2.75 |
| 5 | Travel | Itemized | $3,962.09 |
| 6 | Equipment | Itemized | $11,322.43 |
| 7 | Supplies and materials | Itemized | $2,111.44 |
| Member total | $254,260.02 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DEPUTY COS/LEG DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $17,750.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR HEALTHCARE POLICY ADVIS | 1 | $15,000.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,000.01 |
| CASEWORKER | 1 | $12,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $8,375.01 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| DEPUTY SCHEDULER | 1 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,506.67 |
| other titles | 5 | $3,566.68 |
| Payroll total | 23 | $227,448.36 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284323 | 2020-04-16 | 2020-04-01–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $720.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277732 | 2020-04-01 | 2020-03-26–2020-04-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $542.15 |
| 1278786 | 2020-04-03 | 2020-04-02–2020-05-01 | UTILITIES | COMCAST | $489.43 |
| 1281134 | 2020-04-14 | 2020-03-17–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,015.95 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $268.52 |
| 1287410 | 2020-04-30 | 2020-04-20–2020-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.37 |
| 1288613 | 2020-04-30 | 2020-04-26–2020-05-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $524.54 |
| 1290868 | 2020-05-11 | 2020-05-02–2020-06-01 | UTILITIES | COMCAST | $489.40 |
| 1297001 | 2020-05-27 | 2020-05-18–2020-05-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.08 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.00 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278711 | 2020-04-06 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.40 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | GASOLINE | 〃 | $31.22 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | TAXI/PARKING/TOLLS | 〃 | $6.95 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | TAXI/PARKING/TOLLS | 〃 | $10.95 |
| 1280343 | 2020-04-10 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.35 |
| 〃 | 〃 | 2020-03-02–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.92 |
| 1285087 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $434.00 |
| 1288933 | 2020-05-04 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $305.19 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $495.10 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | GASOLINE | 〃 | $22.41 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1281180 | 2020-04-20 | 2020-04-06–2020-04-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $999.99 |
| 1288132 | 2020-04-30 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,558.67 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,598.93 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,495.84 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278135 | 2020-04-02 | 2020-03-03–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 1285753 | 2020-04-20 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.54 |
| 1285755 | 2020-04-20 | 2020-02-06–2020-02-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $67.41 |
| 1285756 | 2020-04-20 | 2020-02-12–2020-02-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $3.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.99 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $23.93 |
| 1287049 | 2020-04-24 | 2020-01-29–2020-01-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.08 |
| 1287050 | 2020-04-24 | 2020-01-29–2020-01-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.96 |
| 1287563 | 2020-04-28 | 2020-03-30–2020-03-30 | WATER | SPARKLETTS | $25.33 |