Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$315,890.452017 HON. KEVIN BRADY ($22.50) · 2018 HON. KEVIN BRADY ($1,068.00) · 2019 HON. KEVIN BRADY (−$32.00) · 2020 HON. KEVIN BRADY ($314,831.95) · Median member: $373,877.00
2020 so far$1,089,174.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $287,995.57 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN BRADY | 2017 | $22.50 |
| 2018 HON. KEVIN BRADY | 2018 | $1,068.00 |
| 2019 HON. KEVIN BRADY | 2019 | −$32.00 |
| 2020 HON. KEVIN BRADY | 2020 | $314,831.95 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,995.57 |
| 2 | Rent, communications and utilities | Itemized | $7,800.34 |
| 3 | Printing and franked mail | Itemized | $500.80 |
| 4 | Travel | Itemized | $8,748.00 |
| 5 | Equipment | Itemized | $5,272.68 |
| 6 | Supplies and materials | Itemized | $5,560.35 |
| 7 | Other | Itemized | $12.71 |
| Member total | $315,890.45 |
Staff, by title28 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $39,500.00 |
| DEPUTY COS/LEG DIRECTOR | 1 | $25,000.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $23,916.67 |
| CASEWORKER | 1 | $22,666.66 |
| DISTRICT DIRECTOR | 1 | $19,652.77 |
| PRESS SECRETARY | 1 | $15,750.00 |
| SENIOR HEALTHCARE POLICY ADVIS | 1 | $13,333.34 |
| DEPUTY SCHEDULER | 1 | $11,000.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $11,000.00 |
| STAFF ASSISTANT | 2 | $9,972.23 |
| LEGISLATIVE AIDE | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 1 | $7,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $7,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,972.23 |
| other titles | 10 | $21,340.01 |
| Payroll total | 28 | $287,995.57 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340441 | 2020-10-07 | 2020-09-26–2020-10-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $528.39 |
| 1341640 | 2020-10-13 | 2020-10-02–2020-11-01 | UTILITIES | COMCAST | $487.58 |
| 1342100 | 2020-10-13 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $981.15 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $387.08 |
| 1348349 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.62 |
| 1349785 | 2020-11-03 | 2020-10-26–2020-11-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $528.48 |
| 1350419 | 2020-11-04 | 2020-11-02–2020-12-01 | UTILITIES | COMCAST | $483.78 |
| 1350623 | 2020-11-05 | 2020-10-26–2020-10-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.23 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.96 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.96 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.13 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1343069 | 2020-10-15 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1358665 | 2020-11-30 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| 1367322 | 2020-12-17 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.00 |
| 1368693 | 2020-12-23 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
Travel, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342097 | 2020-10-14 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$306.69 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $595.22 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $340.10 |
| 1344012 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $434.00 |
| 1353741 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $434.00 |
| 1352468 | 2020-11-17 | 2020-10-17–2020-10-17 | GASOLINE | CITIBANK GOV CARD SERVICE | $35.74 |
| 1354567 | 2020-11-18 | 2020-08-17–2020-08-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $556.06 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347891 | 2020-10-23 | 2020-06-01–2020-06-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$196.32 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1367521 | 2020-12-17 | 2021-01-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $4,800.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340714 | 2020-10-06 | 2020-09-03–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $68.89 |
| 1342088 | 2020-10-13 | 2020-10-07–2020-10-07 | WATER | SPARKLETTS | $5.40 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $97.84 |
| 1347891 | 2020-10-23 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $196.32 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $139.92 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $40.89 |
| 1348850 | 2020-10-30 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.76 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.23 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348840 | 2020-10-30 | 2020-09-30–2020-09-30 | FREIGHT CHARGES | HOUSECALL LLC | $12.71 |