Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$317,456.152015 HON. ROBERT A. BRADY ($7,678.19) · 2016 HON. ROBERT A. BRADY ($309,777.96) · Median member: $282,291.49
2016 so far$594,887.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $270,103.68 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROBERT A. BRADY | 2015 | $7,678.19 |
| 2016 HON. ROBERT A. BRADY | 2016 | $309,777.96 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,103.68 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $23,257.23 |
| 4 | Printing and franked mail | Itemized | $360.76 |
| 5 | Travel | Itemized | $2,007.22 |
| 6 | Equipment | Itemized | $9,755.31 |
| 7 | Supplies and materials | Itemized | $1,741.95 |
| Member total | $317,456.15 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $38,070.27 |
| CHIEF OF STAFF | 1 | $33,125.01 |
| STAFF ASSISTANT | 3 | $30,500.01 |
| SHARED EMPLOYEE | 2 | $22,500.03 |
| SENIOR POLICY ADVISOR/COUNCIL | 1 | $21,249.99 |
| CONSTITUENT SERVICES REP | 2 | $19,687.50 |
| COMMUNICATIONS DIRECTOR | 1 | $18,991.41 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $13,125.03 |
| DISTRICT ADMINISTRATOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.34 |
| PART-TIME EMPLOYEE | 1 | $4,521.06 |
| Payroll total | 20 | $270,103.68 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851099 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 851502 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856481 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 856888 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 861830 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 862233 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388739 | 2016-04-05 | 2016-02-24–2016-03-23 | UTILITIES | PECO | $99.44 |
| E0388745 | 2016-04-06 | 2016-04-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | WIDENER UNIVERSITY | $105.00 |
| 850755 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY TECHNOLOGY PARK INC | $500.00 |
| 850756 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 851859 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 851871 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 4D'S CORPORATION | $485.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-COMCAST | $1,363.75 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.72 |
| 854771 | 2016-04-20 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.98 |
| E0395630 | 2016-04-26 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $219.98 |
Printing and franked mail, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.67 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.27 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.17 |
| E0396153 | 2016-04-27 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
Travel, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388738 | 2016-04-06 | 2016-03-31–2016-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $103.00 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | MEALS | IndividualName withheld | $5.23 |
| 〃 | 〃 | 2016-03-13–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.52 |
| E0388741 | 2016-04-06 | 2016-03-11–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.01 |
| E0391501 | 2016-04-13 | 2016-04-11–2016-04-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $174.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $11.37 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $93.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0391502 | 2016-04-13 | 2016-04-07–2016-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $239.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.73 |
Equipment, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-STAPLES | $479.18 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| 850596 | 2016-04-18 | 2016-02-19–2016-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,857.44 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $176.92 |
| 860254 | 2016-05-24 | 2016-02-24–2016-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,752.39 |
Supplies and materials, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-16–2016-02-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$26.97 |
| E0388746 | 2016-04-06 | 2016-04-03–2016-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.52 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $51.93 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $140.18 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.79 |
| 855548 | 2016-05-05 | 2016-04-28–2016-04-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $453.85 |
| 857591 | 2016-05-16 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $46.96 |
| 〃 | 〃 | 2016-04-28–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.14 |