Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$355,275.562018 HON. ROBERT A. BRADY ($355,275.56) · Median member: $350,022.37
2018 so far$1,318,758.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $311,582.80 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT A. BRADY | 2018 | $355,275.56 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,582.80 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $26,219.46 |
| 4 | Printing and franked mail | Itemized | $434.34 |
| 5 | Travel | Itemized | $3,020.00 |
| 6 | Equipment | Itemized | $1,107.27 |
| 7 | Supplies and materials | Itemized | $2,681.69 |
| Member total | $355,275.56 |
Staff, by title41 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $54,320.28 |
| SHARED EMPLOYEE | 2 | $37,500.00 |
| PART-TIME EMPLOYEE | 3 | $27,021.06 |
| 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 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 5 | $10,000.00 |
| CHIEF OF STAFF | 1 | $8,124.99 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $6,000.00 |
| other titles | 12 | $24,000.00 |
| Payroll total | 41 | $311,582.80 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024967 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1024968 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038075 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1038076 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050529 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1050530 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019094 | 2018-10-02 | 2018-08-21–2018-09-19 | UTILITIES | PECO | $116.38 |
| E0658236 | 2018-10-02 | 2018-02-04–2018-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $31.57 |
| E0658314 | 2018-10-02 | 2018-03-04–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $31.10 |
| E0658316 | 2018-10-02 | 2018-04-04–2018-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $31.87 |
| E0658322 | 2018-10-02 | 2018-05-04–2018-06-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $31.12 |
| E0658324 | 2018-10-02 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $32.31 |
| E0658325 | 2018-10-02 | 2018-07-04–2018-08-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.98 |
| E0658326 | 2018-10-02 | 2018-08-04–2018-09-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.29 |
| 1025640 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1025657 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,600.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.19 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.31 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.05 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.79 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1043056 | 2018-11-27 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.40 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020979 | 2018-10-11 | 2018-10-02–2018-10-02 | MEALS | IndividualName withheld | $44.71 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.00 |
| 〃 | 〃 | 2018-09-27–2018-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.43 |
| 1021147 | 2018-10-11 | 2018-09-21–2018-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.00 |
| 1029130 | 2018-10-23 | 2018-10-17–2018-10-17 | MEALS | IndividualName withheld | $38.31 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.98 |
| 〃 | 〃 | 2018-10-15–2018-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.38 |
| 1031257 | 2018-10-30 | 2018-10-17–2018-10-25 | MEALS | IndividualName withheld | $24.86 |
| 〃 | 〃 | 2018-10-24–2018-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.10 |
| 〃 | 〃 | 2018-10-24–2018-10-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.38 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.09 |
Supplies and materials, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023227 | 2018-10-28 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $395.98 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $54.35 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.43 |
| 1034038 | 2018-11-07 | 2018-10-16–2018-10-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $293.70 |
| 1037742 | 2018-11-21 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.88 |
| 〃 | 〃 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.44 |
| 1043087 | 2018-11-28 | 2018-10-26–2018-10-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.70 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $54.35 |