Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$363,662.332021 HON. KEVIN BRADY ($14,785.63) · 2022 HON. KEVIN BRADY ($348,876.70) · Median member: $392,307.81
2022 so far$658,225.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $320,623.32 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN BRADY | 2021 | $14,785.63 |
| 2022 HON. KEVIN BRADY | 2022 | $348,876.70 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,623.32 |
| 2 | Contractual services | Itemized | $6,760.56 |
| 3 | Rent, communications and utilities | Itemized | $21,971.15 |
| 4 | Printing and franked mail | Itemized | $612.88 |
| 5 | Travel | Itemized | $7,370.27 |
| 6 | Equipment | Itemized | $3,210.17 |
| 7 | Supplies and materials | Itemized | $3,113.98 |
| Member total | $363,662.33 |
Staff, by title36 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| STAFF ASSISTANT | 3 | $27,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,300.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT/DIGI | 1 | $13,500.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $12,300.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $10,800.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $9,666.67 |
| SHARED EMPLOYEE | 2 | $6,420.00 |
| other titles | 8 | $16,311.65 |
| Payroll total | 36 | $320,623.32 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548395 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1547768 | 2022-04-25 | 2022-01-21–2023-01-21 | SECURITY SERVICE | IndividualName withheld | $33.00 |
| 1559033 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1570208 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1568882 | 2022-06-22 | 2022-07-02–2023-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $1,042.56 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.42 |
| 1544243 | 2022-04-06 | 2022-04-02–2022-05-01 | UTILITIES | COMCAST | $506.92 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.58 |
| 1552443 | 2022-04-26 | 2022-03-17–2022-05-01 | UTILITIES | IndividualName withheld | $1,283.04 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $189.40 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.27 |
| 1558559 | 2022-05-19 | 2022-05-02–2022-06-01 | UTILITIES | COMCAST | $509.34 |
| 1558565 | 2022-05-19 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $1,195.39 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.41 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.97 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1547805 | 2022-04-20 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.00 |
| 1574664 | 2022-06-30 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1574678 | 2022-06-30 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545816 | 2022-04-11 | 2022-03-22–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.51 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | PARKING | IndividualName withheld | $10.00 |
| 1545820 | 2022-04-11 | 2022-02-23–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2022-03-03–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.28 |
| 1548784 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $389.00 |
| 1547736 | 2022-04-22 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547768 | 2022-04-25 | 2022-03-01–2022-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 1W2J36TG0 | $1,299.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 1556666 | 2022-05-09 | 2022-04-14–2022-04-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| 1564345 | 2022-05-26 | 2022-03-01–2022-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,299.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,299.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545820 | 2022-04-11 | 2022-03-19–2022-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.28 |
| 1547820 | 2022-04-20 | 2022-04-01–2022-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1547768 | 2022-04-25 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 160VP70I1 | $18.98 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1N4JQ44F0 | $125.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N5RR2Z50 | $69.95 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W2F76FG0 | $79.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W2J36TG0 | $239.98 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z4SA33K0 | $14.98 |
| 〃 | 〃 | 2022-02-03–2022-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |