Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$311,912.312019 HON. KEVIN BRADY ($6,255.39) · 2020 HON. KEVIN BRADY ($305,656.92) · Median member: $321,766.04
2020 so far$774,342.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $258,413.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN BRADY | 2019 | $6,255.39 |
| 2020 HON. KEVIN BRADY | 2020 | $305,656.92 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,413.91 |
| 2 | Contractual services | Itemized | $886.13 |
| 3 | Rent, communications and utilities | Itemized | $34,848.90 |
| 4 | Printing and franked mail | Itemized | $160.04 |
| 5 | Travel | Itemized | $7,735.34 |
| 6 | Equipment | Itemized | $5,729.44 |
| 7 | Supplies and materials | Itemized | $4,138.55 |
| Member total | $311,912.31 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,491.67 |
| LEGISLATIVE ASSISTANT | 2 | $30,916.68 |
| DEPUTY COS/LEG DIRECTOR | 1 | $25,000.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $18,083.34 |
| SENIOR HEALTHCARE POLICY ADVIS | 1 | $17,916.67 |
| CASEWORKER | 1 | $16,999.99 |
| STAFF ASSISTANT | 2 | $15,750.01 |
| LEGISLATIVE AIDE | 1 | $11,833.33 |
| DISTRICT DIRECTOR | 1 | $11,472.22 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $10,583.34 |
| DEPUTY SCHEDULER | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 1 | $8,999.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,833.33 |
| other titles | 13 | $11,866.68 |
| Payroll total | 30 | $258,413.91 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1319481 | 2020-08-06 | 2020-07-31–2020-07-31 | JANITORIAL AND MAINT SERV | BRADBURY BROTHERS LLC | $53.04 |
| 1322441 | 2020-08-18 | 2020-01-02–2020-07-02 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $484.92 |
| 1318702 | 2020-08-26 | 2020-07-02–2021-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $348.17 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308732 | 2020-07-06 | 2020-06-26–2020-07-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $533.00 |
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.62 |
| 1310567 | 2020-07-13 | 2020-05-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $967.56 |
| 1310581 | 2020-07-13 | 2020-07-02–2020-08-01 | UTILITIES | COMCAST | $488.95 |
| 1311844 | 2020-07-15 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,026.81 |
| 1311840 | 2020-07-16 | 2020-04-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,857.89 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $202.83 |
| 1318383 | 2020-08-03 | 2020-07-14–2020-08-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $529.04 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.32 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$87.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.56 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.81 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.90 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312102 | 2020-07-16 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.19 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-06-21–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $604.38 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-06-15–2020-06-16 | LODGING | 〃 | $108.10 |
| 〃 | 〃 | 2020-06-21–2020-06-24 | LODGING | 〃 | $417.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $294.86 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | GASOLINE | 〃 | $30.59 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316918 | 2020-07-27 | 2020-06-01–2020-06-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $196.32 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $847.12 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,017.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311195 | 2020-07-14 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M72RM3U30 | $29.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-AMZN Mktp US MY83Q4EE1 | $310.90 |
| 〃 | 〃 | 2020-06-03–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-06-10–2021-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS STATE DIRECTORY PRE | $125.00 |
| 〃 | 〃 | 2020-06-06–2020-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $68.89 |
| 1312102 | 2020-07-16 | 2020-06-09–2020-06-09 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $73.75 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $40.89 |
| 1315716 | 2020-07-20 | 2020-06-25–2020-06-25 | WATER | SPARKLETTS | $5.40 |
| 1316934 | 2020-07-25 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $318.36 |
| 1316942 | 2020-07-27 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $1,217.08 |