Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$364,920.472021 HON. KEVIN BRADY ($55,571.20) · 2022 HON. KEVIN BRADY ($309,349.27) · Median member: $383,571.86
2022 so far$309,349.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $287,020.59 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN BRADY | 2021 | $55,571.20 |
| 2022 HON. KEVIN BRADY | 2022 | $309,349.27 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,020.59 |
| 2 | Contractual services | Itemized | $30,500.56 |
| 3 | Rent, communications and utilities | Itemized | $23,809.19 |
| 4 | Printing and franked mail | Itemized | $1,086.70 |
| 5 | Travel | Itemized | $7,533.77 |
| 6 | Equipment | Itemized | $4,005.32 |
| 7 | Supplies and materials | Itemized | $10,964.34 |
| Member total | $364,920.47 |
Staff, by title51 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,333.34 |
| SENIOR ADVISOR | 2 | $22,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $21,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $21,333.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,933.34 |
| SPECIAL PROJECTS DIRECTOR | 2 | $18,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,000.00 |
| STAFF ASSISTANT | 4 | $14,972.22 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT/DIGI | 2 | $11,583.33 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $10,100.00 |
| PRESS ASSISTANT | 2 | $7,291.67 |
| DISTRICT DIRECTOR | 2 | $7,083.33 |
| FIELD REPRESENTATIVE | 2 | $6,100.00 |
| other titles | 17 | $28,815.01 |
| Payroll total | 51 | $287,020.59 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514618 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515956 | 2022-01-24 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1526867 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1537007 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1542312 | 2022-03-28 | 2022-01-22–2023-01-21 | SECURITY SERVICE | IndividualName withheld | $31.50 |
| 〃 | 〃 | 2022-01-02–2022-07-02 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $1,042.56 |
| 1510563 | 2022-01-11 | 2021-10-15–2021-10-15 | SECURITY SERVICE | IndividualName withheld | $51.50 |
| 1516843 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.56 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.60 |
| 1524384 | 2022-02-11 | 2022-02-02–2022-03-01 | UTILITIES | COMCAST | $507.80 |
| 1524405 | 2022-02-11 | 2022-01-14–2022-02-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $651.67 |
| 1526013 | 2022-02-17 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $1,261.17 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.98 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.66 |
| 1531891 | 2022-03-02 | 2022-02-18–2022-03-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $463.22 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.21 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.23 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1535240 | 2022-03-11 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.41 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.92 |
| 1515959 | 2022-01-21 | 2021-12-02–2021-12-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $353.88 |
| 1519296 | 2022-01-26 | 2021-09-16–2021-11-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $478.80 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515015 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $389.00 |
| 1527275 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $389.00 |
| 1526351 | 2022-02-19 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $241.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $615.20 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 1514141 | 2022-01-13 | 2022-01-06–2022-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,054.32 |
Supplies and materials, line by line67 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510563 | 2022-01-11 | 2022-01-24–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $36.00 |
| 1519318 | 2022-01-26 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $10.28 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $672.46 |
| 1524454 | 2022-02-11 | 2022-02-01–2022-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1524683 | 2022-02-11 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $13.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.18 |
| 1524686 | 2022-02-11 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $203.98 |
| 1524688 | 2022-02-14 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $114.99 |
| 1524692 | 2022-02-14 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $114.99 |