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$70,070.962022 HON. KEVIN BRADY ($70,070.96) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $35,549.07 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEVIN BRADY | 2022 | $70,070.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $35,549.07 |
| 2 | Rent, communications and utilities | Itemized | $444.37 |
| 3 | Printing and franked mail | Itemized | $474.66 |
| 4 | Travel | Itemized | $32,488.84 |
| 5 | Supplies and materials | Itemized | $1,114.02 |
| Member total | $70,070.96 |
Staff, by title29 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,487.50 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,966.67 |
| SPECIAL PROJECTS DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $3,125.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,600.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,533.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $2,333.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,875.00 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $1,125.00 |
| LEGISLATIVE ASSISTANT | 3 | $816.67 |
| COMMUNICATIONS DIRECTOR | 1 | $533.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $528.89 |
| LEGISLATIVE CORRESPONDENT/PRES (OTHER COMPENSATION) | 1 | $500.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $466.67 |
| other titles | 9 | $2,026.01 |
| Payroll total | 29 | $35,549.07 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.58 |
| 1628089 | 2023-01-20 | 2022-11-18–2022-11-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $50.00 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $184.29 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.72 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.94 |
| 1628089 | 2023-01-20 | 2022-11-19–2022-11-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
Travel, line by line64 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1620830 | 2023-01-05 | 2022-10-31–2022-10-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $413.60 |
| 〃 | 〃 | 2022-11-01–2022-11-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $757.19 |
| 〃 | 〃 | 2022-11-10–2022-11-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.60 |
| 〃 | 〃 | 2022-11-13–2022-11-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.60 |
| 〃 | 〃 | 2022-11-14–2022-11-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.60 |
| 〃 | 〃 | 2022-11-14–2022-11-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $757.19 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.60 |
| 〃 | 〃 | 2022-11-17–2022-11-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $757.19 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,014.40 |
| 〃 | 〃 | 2022-11-18–2022-11-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,120.20 |
Supplies and materials, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628089 | 2023-01-20 | 2022-10-28–2022-11-19 | FOOD & BEVERAGE | IndividualName withheld | $652.80 |
| 〃 | 〃 | 2022-12-13–2022-12-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.87 |
| 1633159 | 2023-02-01 | 2022-12-31–2022-12-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1608586 | 2023-02-17 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $64.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.99 |
| 1617248 | 2023-02-17 | 2022-10-17–2022-10-17 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $74.17 |
| 1643036 | 2023-03-21 | 2022-09-30–2022-09-30 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $5.00 |
| 〃 | 〃 | 2022-11-27–2022-11-27 | AUTO EXPENSES | 〃 | $34.19 |
| 1647190 | 2023-03-24 | 2022-12-04–2022-12-04 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $107.94 |