Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$309,418.002016 HON. ROBERT A. BRADY ($309,418.00) · Median member: $292,350.17
2016 so far$904,305.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $270,520.32 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT A. BRADY | 2016 | $309,418.00 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,520.32 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $22,977.60 |
| 4 | Printing and franked mail | Itemized | $259.71 |
| 5 | Travel | Itemized | $1,336.74 |
| 6 | Equipment | Itemized | $1,489.38 |
| 7 | Supplies and materials | Itemized | $2,604.25 |
| Member total | $309,418.00 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $38,070.27 |
| SHARED EMPLOYEE | 2 | $32,500.02 |
| STAFF ASSISTANT | 3 | $30,500.01 |
| CHIEF OF STAFF | 1 | $23,124.99 |
| 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 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $4,521.06 |
| Payroll total | 20 | $270,520.32 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866967 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 867374 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872215 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 872622 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877452 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 877860 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-03–2016-06-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.15 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.10 |
| E0421022 | 2016-07-13 | 2016-05-23–2016-06-21 | UTILITIES | PECO | $139.24 |
| 866633 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY TECHNOLOGY PARK INC | $500.00 |
| 866634 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 867730 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 867742 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 4D'S CORPORATION | $485.00 |
| E0423242 | 2016-07-18 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $230.54 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST | $1,020.99 |
| E0425164 | 2016-07-23 | 2016-06-13–2016-07-13 | UTILITIES | PECO | $137.29 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.08 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.51 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.52 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 866542 | 2016-07-15 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.06 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423237 | 2016-07-18 | 2016-07-13–2016-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0423240 | 2016-07-18 | 2016-06-30–2016-07-05 | MEALS | IndividualName withheld | $51.89 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.80 |
| 〃 | 〃 | 2016-07-02–2016-07-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.25 |
| E0423248 | 2016-07-18 | 2016-07-08–2016-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.40 |
| E0426050 | 2016-08-01 | 2016-05-22–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.00 |
| E0427620 | 2016-08-01 | 2016-05-02–2016-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.00 |
| E0429530 | 2016-08-08 | 2016-08-03–2016-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.40 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $504.19 |
| E0421019 | 2016-07-13 | 2016-06-10–2016-06-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $38.67 |
| E0423239 | 2016-07-18 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.38 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $64.92 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.88 |
| 871547 | 2016-08-09 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $56.10 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $43.91 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |