Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$329,033.752017 HON. ROBERT A. BRADY ($329,033.75) · Median member: $294,398.14
2017 so far$932,136.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $283,241.72 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT A. BRADY | 2017 | $329,033.75 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,241.72 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $28,600.89 |
| 4 | Printing and franked mail | Itemized | $788.55 |
| 5 | Travel | Itemized | $2,970.19 |
| 6 | Equipment | Itemized | $738.96 |
| 7 | Supplies and materials | Itemized | $2,463.44 |
| Member total | $329,033.75 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| SHARED EMPLOYEE | 2 | $39,166.67 |
| COMMUNITY LIAISON | 3 | $38,070.27 |
| STAFF ASSISTANT | 3 | $31,599.99 |
| CONGRESSIONAL AIDE | 2 | $24,375.03 |
| SENIOR POLICY ADVISOR/COUNCIL | 1 | $23,750.01 |
| CHIEF OF STAFF | 1 | $23,124.99 |
| EXECUTIVE ASSISTANT | 1 | $19,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $18,991.41 |
| 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 |
| DISTRICT DIRECTOR | 1 | $5,781.17 |
| PART-TIME EMPLOYEE | 2 | $5,465.51 |
| Payroll total | 21 | $283,241.72 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931046 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 931047 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936691 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 936692 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942392 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 942393 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529536 | 2017-07-03 | 2017-05-08–2017-06-07 | UTILITIES | PHILADELPHIA GAS WORKS | $19.88 |
| E0529537 | 2017-07-03 | 2017-05-04–2017-06-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $209.74 |
| 930288 | 2017-07-10 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 930289 | 2017-07-10 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 930290 | 2017-07-10 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 930291 | 2017-07-10 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 930292 | 2017-07-10 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 930293 | 2017-07-10 | 2017-06-03–2017-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| E0531000 | 2017-07-10 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $771.57 |
| E0529904 | 2017-07-11 | 2017-07-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | WIDENER UNIVERSITY | $105.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.02 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.86 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.20 |
| 935206 | 2017-07-27 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| E0542617 | 2017-08-17 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $125.00 |
| E0539413 | 2017-09-12 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| E0553073 | 2017-09-13 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529535 | 2017-07-03 | 2017-06-14–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.75 |
| E0529906 | 2017-07-05 | 2017-05-24–2017-05-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $259.60 |
| 〃 | 〃 | 2017-05-24–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.18 |
| E0531095 | 2017-07-07 | 2017-06-12–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.83 |
| 〃 | 〃 | 2017-06-19–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.00 |
| E0534819 | 2017-07-24 | 2017-06-09–2017-06-10 | LODGING | CITIBANK GOV CARD SERVICE | $205.19 |
| E0535977 | 2017-07-26 | 2017-07-14–2017-07-15 | MEALS | IndividualName withheld | $64.95 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.94 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.19 |
| E0539415 | 2017-08-07 | 2017-07-21–2017-07-21 | MEALS | IndividualName withheld | $30.19 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $108.96 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529534 | 2017-07-03 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.33 |
| E0534193 | 2017-07-20 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $295.80 |
| E0535978 | 2017-07-26 | 2017-06-24–2017-06-24 | FOOD & BEVERAGE | IndividualName withheld | $10.39 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $122.88 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.54 |
| E0542692 | 2017-08-21 | 2017-05-01–2017-05-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $34.99 |
| 936310 | 2017-08-23 | 2017-07-24–2017-07-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $564.04 |
| 〃 | 〃 | 2017-07-28–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $547.45 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $52.93 |