Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$313,448.602016 HON. ROBERT A. BRADY (−$75.92) · 2017 HON. ROBERT A. BRADY ($313,524.52) · Median member: $289,986.76
2017 so far$603,102.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $272,832.81 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT A. BRADY | 2016 | −$75.92 |
| 2017 HON. ROBERT A. BRADY | 2017 | $313,524.52 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,832.81 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $23,454.87 |
| 4 | Printing and franked mail | Itemized | $464.52 |
| 5 | Travel | Itemized | $2,507.33 |
| 6 | Equipment | Itemized | $630.00 |
| 7 | Supplies and materials | Itemized | $3,329.07 |
| Member total | $313,448.60 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $38,070.27 |
| SHARED EMPLOYEE | 2 | $32,500.02 |
| STAFF ASSISTANT | 2 | $24,999.99 |
| CONGRESSIONAL AIDE | 2 | $24,375.03 |
| SENIOR POLICY ADVISOR/COUNCIL | 1 | $23,750.01 |
| CHIEF OF STAFF | 1 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,991.41 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| DISTRICT ADMINISTRATOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $4,521.06 |
| Payroll total | 19 | $272,832.81 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914088 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 914089 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919682 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 919683 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927802 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 927803 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-07–2017-03-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 〃 | 〃 | 2017-03-09–2017-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.98 |
| E0503754 | 2017-04-11 | 2017-02-23–2017-03-24 | UTILITIES | PECO | $89.44 |
| E0503771 | 2017-04-11 | 2017-02-27–2017-03-27 | UTILITIES | PHILADELPHIA GAS WORKS | $153.46 |
| 914912 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 914929 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 915068 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 4D'S CORPORATION | $485.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST | $1,034.83 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PGW/EZ-PAY | $540.26 |
| E0503757 | 2017-04-21 | 2017-04-01–2017-06-03 | UTILITIES | WIDENER UNIVERSITY | $105.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.01 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.11 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.45 |
| 919068 | 2017-05-11 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.76 |
Travel, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501828 | 2017-04-03 | 2017-01-19–2017-01-22 | LODGING | CITIBANK GOV CARD SERVICE | $555.11 |
| 〃 | 〃 | 2017-01-19–2017-01-25 | MEALS | 〃 | $136.60 |
| 〃 | 〃 | 2017-01-19–2017-01-22 | TAXI/PARKING/TOLLS | 〃 | $111.00 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | MISCELLANEOUS TRAVEL | 〃 | −$322.00 |
| E0501935 | 2017-04-03 | 2017-01-31–2017-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.20 |
| E0503760 | 2017-04-10 | 2017-03-27–2017-03-28 | LODGING | IndividualName withheld | $252.95 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | MEALS | IndividualName withheld | $74.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.16 |
| E0505297 | 2017-04-13 | 2017-03-22–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503761 | 2017-04-11 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $263.95 |
| FRM0067721 | 2017-04-15 | 2017-03-24–2017-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 913273 | 2017-04-27 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $202.75 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $68.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $991.44 |
| E0511123 | 2017-05-03 | 2017-03-07–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $128.07 |
| E0515609 | 2017-05-17 | 2017-04-29–2017-04-29 | FOOD & BEVERAGE | IndividualName withheld | $13.76 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $15.09 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $60.90 |