Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 2022Apr – 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$415,531.582021 HON. KEVIN BRADY ($14,626.23) · 2022 HON. KEVIN BRADY ($400,905.35) · Median member: $494,470.34
2022 so far$1,546,605.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $365,237.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN BRADY | 2021 | $14,626.23 |
| 2022 HON. KEVIN BRADY | 2022 | $400,905.35 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,237.91 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,795.25 |
| 4 | Printing and franked mail | Itemized | $2,117.18 |
| 5 | Travel | Itemized | $17,780.52 |
| 6 | Equipment | Itemized | $951.00 |
| 7 | Supplies and materials | Itemized | $2,964.72 |
| Member total | $415,531.58 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $81,750.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $33,799.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $31,705.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $31,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,250.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 2 | $13,972.22 |
| FINANCIAL ADMINISTRATOR | 2 | $11,420.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $6,594.86 |
| PAID INTERN | 1 | $1,566.67 |
| DEPUTY CHIEF OF STAFF-DIST OPR (OTHER COMPENSATION) | 1 | $1,504.17 |
| other titles | 1 | $250.00 |
| Payroll total | 22 | $365,237.91 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605557 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613939 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1621998 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603177 | 2022-10-11 | 2022-09-27–2022-11-01 | UTILITIES | COMCAST | $520.33 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.05 |
| 1608582 | 2022-10-31 | 2022-07-20–2022-08-18 | UTILITIES | IndividualName withheld | $365.00 |
| 1595384 | 2022-11-02 | 2022-08-27–2022-10-01 | UTILITIES | COMCAST | −$524.68 |
| 1610243 | 2022-11-04 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $940.92 |
| 1611619 | 2022-11-14 | 2022-11-02–2022-12-01 | UTILITIES | COMCAST | $557.42 |
| 1614158 | 2022-11-22 | 2022-11-07–2022-11-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $142.69 |
| 1616105 | 2022-11-22 | 2022-11-14–2022-11-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.70 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.39 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.83 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.72 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.71 |
| 1608573 | 2022-10-31 | 2022-05-31–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $73.14 |
| 1608581 | 2022-10-31 | 2022-09-08–2022-09-08 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF HUMBLE | $276.39 |
| 1610462 | 2022-11-04 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1610464 | 2022-11-04 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605062 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $389.00 |
| 1604313 | 2022-10-18 | 2022-09-08–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $721.20 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.60 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-09-08–2022-09-09 | LODGING | 〃 | $141.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $138.10 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | GASOLINE | 〃 | $65.23 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | GASOLINE | 〃 | $58.17 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $49.89 |
| 1603795 | 2022-10-17 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $424.38 |
| 1604299 | 2022-10-18 | 2022-09-20–2022-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO TRIAL | $29.99 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1F6QP3YG0 | $24.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1M0OX0OI0 | $45.98 |
| 〃 | 〃 | 2022-08-03–2022-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2022-09-13–2022-12-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $158.97 |
| 〃 | 〃 | 2022-10-24–2022-11-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $46.00 |
| 〃 | 〃 | 2022-09-15–2022-12-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-08-18–2022-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $19.95 |