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 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$300,234.412016 HON. ROBERT A. BRADY ($10,656.46) · 2017 HON. ROBERT A. BRADY ($289,577.95) · Median member: $297,702.03

2017 so far$289,577.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $261,826.59 · 14 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. ROBERT A. BRADY	2016	$10,656.46
2017 HON. ROBERT A. BRADY	2017	$289,577.95

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$261,826.59
2	Contractual services	Itemized	$10,230.00
3	Rent, communications and utilities	Itemized	$22,551.54
4	Printing and franked mail	Itemized	$569.40
5	Travel	Itemized	$1,754.25
6	Equipment	Itemized	$1,202.88
7	Supplies and materials	Itemized	$2,099.75
	Member total		$300,234.41

Staff, by title40 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
COMMUNITY LIAISON	6	$38,070.27
SHARED EMPLOYEE	5	$32,900.02
CHIEF OF STAFF	2	$23,124.99
SENIOR POLICY ADVISOR/COUNCIL	2	$22,916.67
STAFF ASSISTANT	4	$19,250.01
COMMUNICATIONS DIRECTOR	2	$18,991.41
CONGRESSIONAL AIDE	3	$16,875.03
CONSTITUENT SERVICES REP	4	$16,427.09
DISTRICT DIRECTOR	2	$16,250.01
CONSTITUENT SERVICE DIRECTOR	2	$15,000.00
DISTRICT ADMINISTRATOR	2	$12,500.01
EXECUTIVE ASSISTANT	2	$12,500.01
LEGISLATIVE ASSISTANT	2	$12,500.01
PART-TIME EMPLOYEE	2	$4,521.06
Payroll total	40	$261,826.59

Contractual services, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897835	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
897836	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903115	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
903116	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
908501	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
908502	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line62 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901673	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
901691	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,600.00
897453	2017-01-19	2017-01-04–2017-01-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$21.71
E0481439	2017-01-27	2016-12-07–2017-01-10	UTILITIES	PHILADELPHIA GAS WORKS	$230.09
E0481446	2017-01-27	2016-12-04–2017-01-03	UTILITIES	IndividualName withheld	$212.35
901920	2017-02-06	2017-01-25–2017-01-25	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.17
E0484677	2017-02-07	2016-12-07–2017-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$880.15
E0484696	2017-02-07	2016-12-20–2017-01-24	UTILITIES	PECO	$98.90
E0485919	2017-02-09	2017-01-01–2017-03-31	TELECOMSRV/EQ/TOLL CHARGE	WIDENER UNIVERSITY	$105.01
E0485921	2017-02-09	2016-12-16–2017-01-20	UTILITIES	PECO	$34.99

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Printing and franked mail, line by line9 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$67.73
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$7.80
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$68.51
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$7.60
902657	2017-02-16	2017-01-03–2017-01-03	PRINTING & REPRODUCTION	PUBLIC PRINTER	$48.84
912662	2017-03-31	2017-02-01–2017-02-01	PRINTING & REPRODUCTION	PUBLIC PRINTER	$48.84
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$0.88
E0475787	2017-01-09	2016-12-27–2016-12-27	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$225.00
E0475794	2017-01-09	2016-12-16–2016-12-16	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$125.00

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Travel, line by line21 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0481435	2017-01-27	2017-01-20–2017-01-22	MEALS	IndividualName withheld	$92.79
〃	〃	2017-01-19–2017-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$179.76
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$36.00
E0488313	2017-02-16	2017-02-08–2017-02-08	MEALS	IndividualName withheld	$16.68
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$186.56
E0489322	2017-02-22	2017-02-01–2017-02-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$162.64
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$24.00
E0491915	2017-03-02	2017-02-01–2017-02-01	COMMERCIAL TRANSPORTATION	IndividualName withheld	$61.20
〃	〃	2017-01-31–2017-01-31	TAXI/PARKING/TOLLS	IndividualName withheld	$42.63
E0493673	2017-03-07	2017-02-27–2017-02-27	MEALS	IndividualName withheld	$15.31

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Equipment, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$286.46
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$286.42
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00

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Supplies and materials, line by line21 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$74.79
E0483776	2017-02-02	2017-01-19–2017-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$31.64
E0486122	2017-02-10	2016-12-29–2017-01-27	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$196.47
E0486128	2017-02-10	2017-02-01–2017-02-01	FOOD & BEVERAGE	IndividualName withheld	$137.70
E0486587	2017-02-13	2017-02-07–2017-02-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$22.49
902686	2017-02-16	2017-01-25–2017-01-25	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$4.57
〃	〃	2017-01-24–2017-01-24	OFFICE SUPPLIES (OUTSIDE)	〃	$73.82
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES	$32.39
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$47.93
906777	2017-02-27	2017-01-24–2017-01-24	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$10.20

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