Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$287,765.562017 HON. KEVIN BRADY ($186.06) · 2019 HON. KEVIN BRADY ($365.10) · 2020 HON. KEVIN BRADY ($18,117.30) · 2021 HON. KEVIN BRADY ($269,097.10) · Median member: $322,248.92
2021 so far$269,097.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $230,088.90 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN BRADY | 2017 | $186.06 |
| 2019 HON. KEVIN BRADY | 2019 | $365.10 |
| 2020 HON. KEVIN BRADY | 2020 | $18,117.30 |
| 2021 HON. KEVIN BRADY | 2021 | $269,097.10 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,088.90 |
| 2 | Contractual services | Itemized | $13,644.34 |
| 3 | Rent, communications and utilities | Itemized | $22,548.22 |
| 4 | Printing and franked mail | Itemized | $1,636.29 |
| 5 | Travel | Itemized | $8,935.83 |
| 6 | Equipment | Itemized | $669.00 |
| 7 | Supplies and materials | Itemized | $10,242.98 |
| Member total | $287,765.56 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,491.67 |
| LEGISLATIVE ASSISTANT | 6 | $39,000.00 |
| DEPUTY DISTRICT DIRECTOR | 3 | $21,500.01 |
| DISTRICT DIRECTOR | 2 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| SPECIAL PROJECTS DIRECTOR | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $5,763.89 |
| FINANCIAL ADMINISTRATOR | 4 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,050.00 |
| DEPUTY SCHEDULER | 2 | $2,500.00 |
| other titles | 8 | $4,633.34 |
| Payroll total | 45 | $230,088.90 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375449 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375450 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1382284 | 2021-02-08 | 2021-01-21–2022-01-20 | SECURITY SERVICE | IndividualName withheld | $31.50 |
| 〃 | 〃 | 2020-05-25–2021-05-24 | SECURITY SERVICE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2021-01-02–2021-07-02 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $969.84 |
| 1386097 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386098 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397357 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397358 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375623 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.57 |
| 1375624 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.00 |
| 1382234 | 2021-02-05 | 2021-01-13–2021-02-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $530.14 |
| 1385165 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $389.00 |
| 1384351 | 2021-02-16 | 2021-01-27–2021-03-01 | UTILITIES | COMCAST | $494.63 |
| 1386277 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.57 |
| 1386278 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 1386629 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $389.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.15 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.22 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$43.95 |
| 1375790 | 2021-01-19 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $376.25 |
| 1381535 | 2021-02-03 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $356.00 |
| 1382273 | 2021-02-05 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1391509 | 2021-02-26 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $640.00 |
| 1391782 | 2021-03-02 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.00 |
Travel, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384395 | 2021-02-16 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $369.15 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 1391522 | 2021-03-02 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line88 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373348 | 2021-01-12 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |
| 1373406 | 2021-01-12 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1378684 | 2021-01-22 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $166.71 |
| 1379936 | 2021-01-27 | 2021-01-25–2021-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.17 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.38 |
| 1381199 | 2021-02-03 | 2021-01-27–2021-01-27 | WATER | SPARKLETTS | $5.40 |
| 1382710 | 2021-02-05 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $301.08 |
| 〃 | 〃 | 2021-01-24–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| 1382284 | 2021-02-08 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |