Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$315,985.442020 HON. KEVIN BRADY ($5,555.01) · 2021 HON. KEVIN BRADY ($310,430.43) · Median member: $317,580.04
2021 so far$579,527.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $255,314.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN BRADY | 2020 | $5,555.01 |
| 2021 HON. KEVIN BRADY | 2021 | $310,430.43 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,314.15 |
| 2 | Contractual services | Itemized | $12,638.31 |
| 3 | Rent, communications and utilities | Itemized | $22,428.15 |
| 4 | Printing and franked mail | Itemized | $794.43 |
| 5 | Travel | Itemized | $11,203.86 |
| 6 | Equipment | Itemized | $7,872.98 |
| 7 | Supplies and materials | Itemized | $5,733.56 |
| Member total | $315,985.44 |
Staff, by title40 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $30,444.44 |
| DISTRICT DIRECTOR | 1 | $20,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,416.67 |
| SPECIAL PROJECTS DIRECTOR | 1 | $17,083.33 |
| CASEWORKER | 1 | $15,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,333.34 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $10,833.34 |
| STAFF ASSISTANT | 3 | $10,555.56 |
| PRESS SECRETARY | 1 | $9,466.67 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| DISTRICT OFFICE MANAGER | 1 | $6,583.56 |
| LEGISLATIVE DIRECTOR | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $5,833.36 |
| other titles | 10 | $24,455.55 |
| Payroll total | 40 | $255,314.15 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408552 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408553 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414490 | 2021-05-03 | 2021-04-30–2021-04-30 | TRAINING | IndividualName withheld | $100.00 |
| 1419071 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419072 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1427548 | 2021-06-08 | 2021-07-02–2022-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $1,018.31 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430962 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.66 |
| 1404813 | 2021-04-08 | 2021-04-02–2021-05-01 | UTILITIES | COMCAST | $507.20 |
| 1406845 | 2021-04-15 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,016.83 |
| 1408728 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.57 |
| 1408729 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $267.47 |
| 1414029 | 2021-04-30 | 2021-04-26–2021-05-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $533.91 |
| 1415814 | 2021-05-07 | 2021-05-02–2021-06-01 | UTILITIES | COMCAST | $511.24 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.07 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.06 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1418198 | 2021-05-17 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1435104 | 2021-06-23 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $347.00 |
| 1436358 | 2021-06-29 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1436360 | 2021-06-29 | 2021-06-28–2021-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.40 |
Travel, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407360 | 2021-04-16 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $359.02 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $155.70 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $235.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | GASOLINE | 〃 | $44.97 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | GASOLINE | 〃 | $13.13 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | GASOLINE | 〃 | $43.05 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1427626 | 2021-06-08 | 2021-05-05–2021-05-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,760.30 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1436049 | 2021-06-25 | 2021-04-26–2021-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,096.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $493.44 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407783 | 2021-04-16 | 2021-03-16–2021-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CQ-ROLL CALL INC. | $77.00 |
| 〃 | 〃 | 2021-02-03–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-03-24–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $28.00 |
| 〃 | 〃 | 2021-02-18–2021-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $19.95 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS STATE DIRECTORY PRE | $24.40 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $3.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $222.48 |
| 1414024 | 2021-04-30 | 2021-04-14–2021-04-14 | WATER | OFFICE DEPOT INC | $17.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.88 |