Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$505,651.362020 HON. KEVIN BRADY ($3,551.41) · 2021 HON. KEVIN BRADY ($14,626.23) · 2022 HON. KEVIN BRADY ($487,473.72) · Median member: $411,473.46
2022 so far$1,145,699.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $434,619.84 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN BRADY | 2020 | $3,551.41 |
| 2021 HON. KEVIN BRADY | 2021 | $14,626.23 |
| 2022 HON. KEVIN BRADY | 2022 | $487,473.72 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,619.84 |
| 2 | Contractual services | Itemized | $5,999.50 |
| 3 | Rent, communications and utilities | Itemized | $30,033.30 |
| 4 | Printing and franked mail | Itemized | $3,029.42 |
| 5 | Travel | Itemized | $22,428.72 |
| 6 | Equipment | Itemized | $951.00 |
| 7 | Supplies and materials | Itemized | $8,589.58 |
| Member total | $505,651.36 |
Staff, by title39 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $45,761.10 |
| LEGISLATIVE ASSISTANT | 2 | $44,500.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,866.76 |
| COMMUNICATIONS DIRECTOR | 1 | $32,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,300.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $31,000.00 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $30,500.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $27,615.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,000.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $19,166.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,950.00 |
| SHARED EMPLOYEE | 2 | $9,280.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $9,056.69 |
| TEMPORARY EMPLOYEE | 1 | $8,611.11 |
| other titles | 10 | $26,537.50 |
| Payroll total | 39 | $434,619.84 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579553 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590240 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1591580 | 2022-08-25 | 2022-08-09–2022-08-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 1591537 | 2022-08-26 | 2022-06-08–2022-06-08 | SECURITY SERVICE | IndividualName withheld | $51.50 |
| 1600014 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1596539 | 2022-09-26 | 2022-08-12–2022-08-12 | JANITORIAL AND MAINT SERV | CITIBANK GOV CARD SERVICE | $223.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578340 | 2022-07-18 | 2022-07-02–2022-08-01 | UTILITIES | COMCAST | $505.37 |
| 1578341 | 2022-07-18 | 2022-07-01–2022-08-01 | UTILITIES | IndividualName withheld | $875.00 |
| 1580180 | 2022-07-21 | 2022-04-26–2022-05-25 | UTILITIES | IndividualName withheld | $656.66 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $187.74 |
| 1582941 | 2022-07-27 | 2022-07-14–2022-08-25 | UTILITIES | SUDDENLINK COMMUNICATIONS | $670.69 |
| MED0117064 | 2022-07-27 | 2022-07-13–2022-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.54 |
| 1584966 | 2022-08-11 | 2022-07-25–2022-07-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.35 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.81 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.81 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1574699 | 2022-07-05 | 2022-06-04–2022-06-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
| 1576364 | 2022-07-11 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1578309 | 2022-07-18 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1578307 | 2022-07-21 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1578310 | 2022-07-21 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.20 |
Travel, line by line58 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574703 | 2022-07-01 | 2022-06-04–2022-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| 1574707 | 2022-07-01 | 2022-05-27–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 1574699 | 2022-07-05 | 2022-06-04–2022-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.15 |
| 1579042 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $389.00 |
| 1583145 | 2022-07-27 | 2022-06-01–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.96 |
| 1583146 | 2022-07-27 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| 1583149 | 2022-07-28 | 2022-04-01–2022-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.26 |
| 〃 | 〃 | 2022-05-03–2022-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.33 |
| 1589733 | 2022-08-16 | 2022-08-01–2022-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $389.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574682 | 2022-07-01 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $12.89 |
| 1574685 | 2022-07-01 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $10.69 |
| 1574688 | 2022-07-01 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $84.03 |
| 1574718 | 2022-07-01 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $43.58 |
| 1574721 | 2022-07-01 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $24.99 |
| 1574735 | 2022-07-01 | 2022-05-01–2022-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1574699 | 2022-07-05 | 2022-06-04–2022-06-04 | HABITATION EXPENSE | IndividualName withheld | $194.85 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $52.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.30 |
| 1576365 | 2022-07-11 | 2022-07-01–2022-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |