Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$350,572.472017 HON. ROBERT A. BRADY ($350,572.47) · Median member: $341,527.33
2017 so far$1,282,708.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $309,545.05 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT A. BRADY | 2017 | $350,572.47 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,545.05 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $24,660.43 |
| 4 | Printing and franked mail | Itemized | $343.28 |
| 5 | Travel | Itemized | $2,344.99 |
| 6 | Equipment | Itemized | $1,107.27 |
| 7 | Supplies and materials | Itemized | $2,341.45 |
| Member total | $350,572.47 |
Staff, by title40 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $46,542.50 |
| SHARED EMPLOYEE | 2 | $37,500.00 |
| STAFF ASSISTANT | 3 | $33,249.99 |
| 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 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| 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 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 4 | $5,924.00 |
| PART-TIME EMPLOYEE | 1 | $4,521.06 |
| DISTRICT DIRECTOR | 1 | $3,788.28 |
| other titles | 15 | $16,527.78 |
| Payroll total | 40 | $309,545.05 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558579 | 2017-10-12 | 2017-10-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | WIDENER UNIVERSITY | $105.00 |
| 947801 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 947802 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 952516 | 2017-11-02 | 2017-10-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | WIDENER UNIVERSITY | −$105.00 |
| 956101 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 956102 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959618 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 959619 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558697 | 2017-10-12 | 2017-08-21–2017-09-20 | UTILITIES | PECO | $120.89 |
| E0558699 | 2017-10-12 | 2017-08-04–2017-09-03 | UTILITIES | IndividualName withheld | $213.56 |
| 948579 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 948596 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 948731 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 4D'S CORPORATION | $485.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST | $1,111.63 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PGW/EZ-PAY | $36.76 |
| E0562409 | 2017-10-19 | 2017-09-07–2017-10-06 | UTILITIES | AT&T MOBILITY | $818.16 |
| E0562402 | 2017-10-25 | 2017-08-07–2017-09-07 | UTILITIES | PHILADELPHIA GAS WORKS | $40.45 |
| E0562404 | 2017-10-25 | 2017-09-07–2017-10-06 | UTILITIES | PHILADELPHIA GAS WORKS | $18.26 |
Printing and franked mail, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.29 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.27 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.17 |
| E0577026 | 2017-12-21 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
Travel, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558578 | 2017-10-12 | 2017-09-28–2017-09-29 | MEALS | IndividualName withheld | $26.52 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.38 |
| E0560863 | 2017-10-13 | 2017-10-06–2017-10-06 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2017-10-06–2017-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.16 |
| E0567307 | 2017-11-02 | 2017-10-30–2017-10-31 | MEALS | IndividualName withheld | $30.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.06 |
| E0567305 | 2017-11-06 | 2017-10-30–2017-10-30 | MEALS | IndividualName withheld | $2.58 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558578 | 2017-10-12 | 2017-09-30–2017-09-30 | FOOD & BEVERAGE | IndividualName withheld | $20.11 |
| 951564 | 2017-10-26 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $288.59 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $250.01 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $55.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.04 |
| 952191 | 2017-11-02 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$62.93 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $34.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $161.99 |
| 957748 | 2017-11-22 | 2017-10-30–2017-10-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $89.56 |