Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 2021Apr – Jun 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$475,759.542020 HON. KEVIN BRADY ($1,780.00) · 2021 HON. KEVIN BRADY ($473,979.54) · Median member: $402,356.41
2021 so far$1,381,554.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $411,761.16 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN BRADY | 2020 | $1,780.00 |
| 2021 HON. KEVIN BRADY | 2021 | $473,979.54 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,761.16 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $23,660.94 |
| 4 | Printing and franked mail | Itemized | $571.12 |
| 5 | Travel | Itemized | $17,231.84 |
| 6 | Equipment | Itemized | $4,032.56 |
| 7 | Supplies and materials | Itemized | $6,981.92 |
| Member total | $475,759.54 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,250.02 |
| SPECIAL PROJECTS DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.67 |
| CASEWORKER | 1 | $31,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $25,249.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $25,000.01 |
| SENIOR ADVISOR | 1 | $22,236.10 |
| PRESS ASSISTANT | 1 | $18,750.01 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $13,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,000.00 |
| FIELD REPRESENTATIVE / MOBILE | 1 | $12,750.01 |
| other titles | 15 | $34,133.32 |
| Payroll total | 31 | $411,761.16 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477917 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477918 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490388 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490389 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503198 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503199 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471462 | 2021-10-01 | 2021-08-30–2021-09-01 | UTILITIES | IndividualName withheld | $20.00 |
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.59 |
| 1474952 | 2021-10-08 | 2021-09-13–2021-10-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $654.11 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.07 |
| 1476638 | 2021-10-15 | 2021-09-22–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,184.87 |
| 1478089 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.57 |
| 1478090 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 1479486 | 2021-10-20 | 2021-08-29–2021-11-01 | UTILITIES | COMCAST | $556.71 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.18 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.99 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1474979 | 2021-10-08 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1476593 | 2021-10-14 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1476666 | 2021-10-14 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1479062 | 2021-10-19 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| MED0110469 | 2021-10-26 | 2021-10-12–2021-10-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line70 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471462 | 2021-10-01 | 2021-08-30–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $317.50 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $286.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $84.01 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $312.02 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | GASOLINE | IndividualName withheld | $35.81 |
| 〃 | 〃 | 2021-08-30–2021-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $33.07 |
| 1470480 | 2021-10-07 | 2021-08-31–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.76 |
| 1475615 | 2021-10-13 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.92 |
| 1476674 | 2021-10-15 | 2021-04-14–2021-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 1498314 | 2021-12-03 | 2021-11-13–2021-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,941.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.69 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470480 | 2021-10-07 | 2021-09-11–2021-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.11 |
| 1474844 | 2021-10-08 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.24 |
| 1474886 | 2021-10-08 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.91 |
| 1474959 | 2021-10-08 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.59 |
| 1474964 | 2021-10-08 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.49 |
| 1476841 | 2021-10-15 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C5BL33E1 | $229.00 |
| 〃 | 〃 | 2021-08-03–2021-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-09-24–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $28.00 |
| 〃 | 〃 | 2021-09-06–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |