Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$322,174.812018 HON. ROBERT A. BRADY ($322,174.81) · Median member: $302,276.68
2018 so far$645,259.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $281,041.14 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT A. BRADY | 2018 | $322,174.81 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,041.14 |
| 2 | Contractual services | Itemized | $10,290.00 |
| 3 | Rent, communications and utilities | Itemized | $26,883.09 |
| 4 | Printing and franked mail | Itemized | $285.89 |
| 5 | Travel | Itemized | $871.79 |
| 6 | Equipment | Itemized | $1,107.27 |
| 7 | Supplies and materials | Itemized | $1,695.63 |
| Member total | $322,174.81 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $54,736.95 |
| SHARED EMPLOYEE | 2 | $37,500.00 |
| CONGRESSIONAL AIDE | 2 | $24,375.03 |
| CHIEF OF STAFF | 1 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,991.41 |
| STAFF ASSISTANT | 2 | $17,666.67 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| DISTRICT ADMINISTRATOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,021.06 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,375.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $1,250.00 |
| Payroll total | 23 | $281,041.14 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982726 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 982727 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 988752 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 988753 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 994791 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 994792 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613841 | 2018-04-06 | 2018-02-07–2018-03-06 | UTILITIES | AT&T MOBILITY | $882.41 |
| E0613855 | 2018-04-09 | 2018-01-29–2018-02-27 | UTILITIES | PHILADELPHIA GAS WORKS | $211.85 |
| E0613773 | 2018-04-11 | 2018-01-02–2018-06-30 | UTILITIES | WIDENER UNIVERSITY | $210.00 |
| E0614460 | 2018-04-11 | 2018-02-27–2018-03-27 | UTILITIES | PHILADELPHIA GAS WORKS | $174.94 |
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.99 |
| 983413 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 983430 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 983554 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 4D'S CORPORATION | $485.00 |
| 983802 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY TECHNOLOGY PARK INC | $500.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST | $1,084.59 |
Printing and franked mail, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.18 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.41 |
| E0627860 | 2018-05-29 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612302 | 2018-04-05 | 2018-03-19–2018-03-28 | MEALS | IndividualName withheld | $27.04 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.80 |
| 〃 | 〃 | 2018-03-18–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.12 |
| E0614234 | 2018-04-10 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| E0625742 | 2018-05-22 | 2018-05-14–2018-05-14 | MEALS | IndividualName withheld | $38.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.80 |
| 〃 | 〃 | 2018-05-09–2018-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.14 |
| 〃 | 〃 | 2018-05-14–2018-05-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.38 |
| E0627855 | 2018-05-29 | 2018-05-22–2018-05-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.70 |
| E0635729 | 2018-06-22 | 2018-06-01–2018-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
Supplies and materials, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614445 | 2018-04-10 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $200.18 |
| E0614459 | 2018-04-12 | 2018-02-09–2018-02-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $204.75 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $70.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $417.64 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.34 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $73.89 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.93 |
| 995966 | 2018-06-15 | 2018-05-10–2018-05-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.65 |
| E0633966 | 2018-06-21 | 2018-05-01–2018-05-02 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $27.87 |