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 2018

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$348,761.512017 HON. ROBERT A. BRADY ($25,676.87) · 2018 HON. ROBERT A. BRADY ($323,084.64) · Median member: $335,905.50

2018 so far$323,084.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $290,357.79 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. ROBERT A. BRADY	2017	$25,676.87
2018 HON. ROBERT A. BRADY	2018	$323,084.64

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$290,357.79
2	Contractual services	Itemized	$10,230.00
3	Rent, communications and utilities	Itemized	$26,226.96
4	Printing and franked mail	Itemized	$889.84
5	Travel	Itemized	$6,440.95
6	Equipment	Itemized	$8,897.43
7	Supplies and materials	Itemized	$5,718.54
	Member total		$348,761.51

Staff, by title44 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
COMMUNITY LIAISON	8	$50,570.28
SHARED EMPLOYEE	5	$37,900.00
CONGRESSIONAL AIDE	4	$24,375.03
STAFF ASSISTANT	6	$24,083.33
CHIEF OF STAFF	2	$23,124.99
COMMUNICATIONS DIRECTOR	2	$18,991.41
EXECUTIVE ASSISTANT	2	$17,499.99
SENIOR POLICY ADVISOR/COUNCIL	2	$16,097.23
LEGISLATIVE ASSISTANT	2	$15,416.67
CONSTITUENT SERVICE DIRECTOR	2	$15,000.00
CONSTITUENT SERVICES REP	2	$12,500.01
DISTRICT ADMINISTRATOR	2	$12,500.01
LEGISLATIVE DIRECTOR	1	$10,833.34
PART-TIME EMPLOYEE	3	$7,771.06
SENIOR POLICY ADVISOR/COUNCIL (OTHER COMPENSATION)	1	$3,694.44
Payroll total	44	$290,357.79

Contractual services, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965270	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
965271	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
971397	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
971398	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
979247	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
979248	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00

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Rent, communications and utilities, line by line53 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964730	2018-01-12	2018-01-03–2018-01-03	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$46.16
〃	〃	2018-01-04–2018-01-04	POSTAGE / COURIER / BOX RENTAL	〃	$92.32
966007	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
966024	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,600.00
966153	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	4D'S CORPORATION	$485.00
966412	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	UNIVERSITY TECHNOLOGY PARK INC	$500.00
968907	2018-01-24	2018-01-04–2018-01-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$3.58
969601	2018-02-02	2018-01-04–2018-01-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$128.85
E0599663	2018-02-14	2017-12-27–2018-01-29	UTILITIES	PHILADELPHIA GAS WORKS	$278.58
972082	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00

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Printing and franked mail, line by line13 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$284.96
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$7.25
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$13.09
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$7.90
E0601764	2018-02-21	2018-02-16–2018-02-16	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00
E0602576	2018-02-23	2018-02-21–2018-02-21	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00
E0612301	2018-03-29	2018-03-23–2018-03-23	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$80.00
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$146.39
E0582594	2018-01-01	2017-12-14–2017-12-14	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0586541	2018-01-05	2017-12-20–2017-12-20	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00

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Travel, line by line29 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0597860	2018-02-07	2018-01-16–2018-01-16	TAXI/PARKING/TOLLS	IndividualName withheld	$13.00
E0597924	2018-02-12	2018-01-30–2018-01-30	MEALS	IndividualName withheld	$33.44
〃	〃	2018-01-30–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$210.00
〃	〃	2018-01-30–2018-01-30	TAXI/PARKING/TOLLS	IndividualName withheld	$21.68
E0597928	2018-02-12	2018-02-05–2018-02-05	COMMERCIAL TRANSPORTATION	IndividualName withheld	$200.00
〃	〃	〃	MEALS	IndividualName withheld	$15.32
E0602445	2018-02-24	2018-02-21–2018-02-21	MEALS	IndividualName withheld	$39.18
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$210.60
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$14.38
E0603454	2018-03-05	2018-02-25–2018-02-25	MEALS	IndividualName withheld	$8.67

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Equipment, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
RPY0075251	2018-01-31	2018-01-01–2018-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$159.09
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
RPY0075993	2018-02-28	2018-02-01–2018-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$159.09
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$210.00
RPY0076918	2018-03-30	2018-03-01–2018-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$159.09
969573	2018-01-30	2018-01-08–2018-01-08	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,344.85
970898	2018-03-08	2018-01-12–2018-01-12	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$5,379.40
981353	2018-03-30	2018-01-30–2018-01-30	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$986.50
〃	〃	〃	WARRANTIES	〃	$79.41

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Supplies and materials, line by line25 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$231.45
E0597928	2018-02-12	2018-02-05–2018-02-05	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$4.00
E0601765	2018-02-21	2018-01-26–2018-01-26	FOOD & BEVERAGE	STAPLES CREDIT PLAN	$32.97
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$48.02
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$75.95
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$23.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$105.05
975308	2018-03-05	2018-01-25–2018-01-25	FOOD & BEVERAGE	OFFICE DEPOT INC	$15.73
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$35.28
978920	2018-03-15	2018-01-27–2018-02-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-DMI DELL FEDERAL	$139.03

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