House ›Members' accounts ›Robert A. Brady

Representative · PA · Democrat · bioguide B001227

Robert A. Brady

In office since 1998

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$295,917.562015 HON. ROBERT A. BRADY ($10,808.00) · 2016 HON. ROBERT A. BRADY ($285,109.56) · Median member: $302,567.93

2016 so far$285,109.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $258,510.45 · 14 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. ROBERT A. BRADY	2015	$10,808.00
2016 HON. ROBERT A. BRADY	2016	$285,109.56

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$258,510.45
2	Contractual services	Itemized	$10,230.00
3	Rent, communications and utilities	Itemized	$21,151.72
4	Printing and franked mail	Itemized	$1,748.84
5	Travel	Itemized	$643.85
6	Equipment	Itemized	$1,704.88
7	Supplies and materials	Itemized	$1,927.82
	Member total		$295,917.56

Staff, by title39 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
COMMUNITY LIAISON	6	$38,070.27
CHIEF OF STAFF	2	$33,125.01
STAFF ASSISTANT	5	$29,611.12
SHARED EMPLOYEE	5	$22,900.03
SENIOR POLICY ADVISOR/COUNCIL	2	$21,249.99
CONSTITUENT SERVICES REP	4	$19,687.50
COMMUNICATIONS DIRECTOR	2	$18,991.41
DISTRICT DIRECTOR	2	$16,250.01
CONSTITUENT SERVICE DIRECTOR	2	$15,000.00
CONGRESSIONAL AIDE	2	$13,125.03
DISTRICT ADMINISTRATOR	2	$12,500.01
EXECUTIVE ASSISTANT	2	$12,500.01
PART-TIME EMPLOYEE	2	$4,521.06
PAID INTERN (OTHER COMPENSATION)	1	$979.00
Payroll total	39	$258,510.45

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834641	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
835105	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
840079	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
840482	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
848018	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
848422	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line55 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834282	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	UNIVERSITY TECHNOLOGY PARK INC	$500.00
834283	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$485.00
835499	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,600.00
835511	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	4D'S CORPORATION	$485.00
835859	2016-01-19	2016-01-07–2016-01-07	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$11.10
835865	2016-01-19	2016-01-07–2016-01-07	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$1.63
〃	〃	2016-01-13–2016-01-13	POSTAGE / COURIER / BOX RENTAL	〃	$11.10
E0367644	2016-02-04	2015-12-24–2016-01-26	UTILITIES	PECO	$114.80
E0369737	2016-02-09	2015-12-23–2016-01-27	UTILITIES	PHILADELPHIA GAS WORKS	$149.71
839472	2016-02-11	2016-01-11–2016-01-11	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86

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Printing and franked mail, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$5.95
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$127.87
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$131.90
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$6.80
839553	2016-02-19	2016-01-04–2016-01-04	PRINTING & REPRODUCTION	PUBLIC PRINTER	$36.47
844922	2016-03-10	2016-01-22–2016-01-22	PRINTING & REPRODUCTION	PUBLIC PRINTER	$12.07
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$164.44
839553	2016-02-19	2015-11-30–2015-11-30	PRINTING & REPRODUCTION	PUBLIC PRINTER	$48.84
E0377780	2016-03-03	2015-12-30–2015-12-30	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$1,240.00

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Travel, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369735	2016-02-10	2016-02-05–2016-02-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$213.30
E0376018	2016-02-29	2016-02-25–2016-02-25	TAXI/PARKING/TOLLS	IndividualName withheld	$17.00
E0377779	2016-03-03	2016-02-28–2016-02-28	COMMERCIAL TRANSPORTATION	IndividualName withheld	$26.00
〃	〃	2016-02-27–2016-02-27	MEALS	IndividualName withheld	$54.00
〃	〃	2016-02-26–2016-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.80
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$23.00
E0385026	2016-03-23	2016-03-17–2016-03-18	TAXI/PARKING/TOLLS	IndividualName withheld	$49.50
E0359596	2016-01-08	2015-12-22–2015-12-23	TRAVEL SUBSISTENCE	IndividualName withheld	$224.25

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$501.96
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$286.46
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$286.46

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Supplies and materials, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$81.84
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$26.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$202.11
839477	2016-02-11	2016-01-20–2016-01-20	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$7.95
〃	〃	2016-01-21–2016-01-21	FOOD & BEVERAGE	〃	$4.57
〃	〃	2016-01-20–2016-01-20	OFFICE SUPPLIES (OUTSIDE)	〃	$118.21
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$175.89
E0380055	2016-03-09	2016-02-12–2016-02-23	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$301.49
844925	2016-03-15	2016-02-22–2016-02-22	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$269.15
849255	2016-03-18	2016-01-29–2016-02-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PHILADELPHIA TRIBUNE	$122.50

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