Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$318,223.602018 HON. ROBERT A. BRADY ($318,223.60) · Median member: $312,059.33
2018 so far$963,483.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $276,749.47 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT A. BRADY | 2018 | $318,223.60 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,749.47 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $23,398.74 |
| 4 | Printing and franked mail | Itemized | $247.88 |
| 5 | Travel | Itemized | $1,856.85 |
| 6 | Equipment | Itemized | $3,201.07 |
| 7 | Supplies and materials | Itemized | $2,539.59 |
| Member total | $318,223.60 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $54,320.28 |
| SHARED EMPLOYEE | 2 | $37,500.00 |
| PART-TIME EMPLOYEE | 3 | $26,687.73 |
| CONGRESSIONAL AIDE | 2 | $24,375.03 |
| COMMUNICATIONS DIRECTOR | 1 | $18,991.41 |
| 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 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $8,124.99 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $5,500.00 |
| Payroll total | 22 | $276,749.47 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000874 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1000875 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009298 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1009299 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1014232 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1014233 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637525 | 2018-07-03 | 2018-07-01–2018-09-30 | UTILITIES | WIDENER UNIVERSITY | $105.00 |
| 1001564 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1001581 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
| 1001705 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 4D'S CORPORATION | $485.00 |
| 1001948 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY TECHNOLOGY PARK INC | $500.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST | $1,179.11 |
| E0642628 | 2018-07-20 | 2018-06-08–2018-07-10 | UTILITIES | PHILADELPHIA GAS WORKS | $20.45 |
| E0642624 | 2018-07-23 | 2018-06-07–2018-07-06 | UTILITIES | AT&T MOBILITY | $1,012.28 |
| E0642625 | 2018-07-23 | 2018-05-11–2018-06-12 | UTILITIES | PECO | $85.56 |
| E0642626 | 2018-07-23 | 2018-06-12–2018-07-12 | UTILITIES | PECO | $84.96 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.44 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.60 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.10 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0653785 | 2018-09-13 | 2018-07-27–2018-07-27 | PRINTING & REPRODUCTION | IndividualName withheld | $116.44 |
Travel, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636652 | 2018-07-02 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.81 |
| E0639541 | 2018-07-16 | 2018-06-30–2018-06-30 | MEALS | IndividualName withheld | $26.10 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $192.88 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $11.62 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.44 |
| 〃 | 〃 | 2018-06-30–2018-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.14 |
| E0642674 | 2018-07-26 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.00 |
| E0644073 | 2018-07-30 | 2018-07-23–2018-07-23 | MEALS | IndividualName withheld | $28.53 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.38 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
| 1006443 | 2018-08-13 | 2018-02-16–2018-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,093.80 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $357.25 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $255.70 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.49 |
| E0642623 | 2018-07-24 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $234.24 |
| 1002140 | 2018-07-26 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.65 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.49 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $65.90 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DMI DELL FEDERAL | $13.99 |