Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$321,585.092016 HON. ROBERT A. BRADY ($321,585.09) · Median member: $323,677.86
2016 so far$1,225,890.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $280,020.32 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT A. BRADY | 2016 | $321,585.09 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,020.32 |
| 2 | Contractual services | Itemized | $10,340.00 |
| 3 | Rent, communications and utilities | Itemized | $21,975.73 |
| 4 | Printing and franked mail | Itemized | $532.08 |
| 5 | Travel | Itemized | $3,630.20 |
| 6 | Equipment | Itemized | $2,840.73 |
| 7 | Supplies and materials | Itemized | $2,246.03 |
| Member total | $321,585.09 |
Staff, by title39 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 3 | $1,500.00 |
| other titles | 16 | $8,000.00 |
| Payroll total | 39 | $280,020.32 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882520 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 882923 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | IndividualName withheld | $110.00 |
| 887745 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 888150 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895162 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 895558 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448992 | 2016-10-11 | 2016-08-04–2016-09-03 | UTILITIES | IndividualName withheld | $219.14 |
| E0448997 | 2016-10-11 | 2016-07-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | WIDENER UNIVERSITY | $210.00 |
| E0449000 | 2016-10-11 | 2016-08-21–2016-09-23 | UTILITIES | PECO | $147.08 |
| 882185 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY TECHNOLOGY PARK INC | $500.00 |
| 882186 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $485.00 |
| 883266 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 883278 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 4D'S CORPORATION | $485.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST | $1,363.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PGW/EZ-PAY | $325.64 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.82 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.11 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.16 |
| 892399 | 2016-12-14 | 2016-11-01–2016-11-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0469211 | 2016-12-17 | 2016-12-12–2016-12-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0469190 | 2016-12-19 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
Travel, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449012 | 2016-10-11 | 2016-08-28–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.40 |
| 〃 | 〃 | 2016-10-03–2016-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.20 |
| 〃 | 〃 | 2016-08-28–2016-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.14 |
| 〃 | 〃 | 2016-09-16–2016-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.89 |
| E0455713 | 2016-11-03 | 2016-09-16–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.90 |
| E0455730 | 2016-11-03 | 2016-07-10–2016-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0456239 | 2016-11-04 | 2016-10-31–2016-10-31 | MEALS | IndividualName withheld | $56.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.72 |
| E0456243 | 2016-11-04 | 2016-10-31–2016-10-31 | MEALS | IndividualName withheld | $8.65 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.80 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| 887068 | 2016-11-09 | 2016-09-15–2016-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,212.35 |
| E0461201 | 2016-11-23 | 2016-11-10–2016-11-10 | MAINTENANCE / REPAIRS | FRASER ADVANCED INFORMATION SYSTEMS | $139.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.78 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DMI DELL FEDERAL | −$332.32 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $52.88 |
| 886364 | 2016-10-25 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $555.04 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.33 |
| E0455678 | 2016-11-03 | 2016-08-05–2016-08-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $86.77 |
| E0455679 | 2016-11-03 | 2016-07-10–2016-07-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $194.78 |
| E0455708 | 2016-11-03 | 2016-10-28–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.58 |