Representative · PA · Democrat · bioguide B001227
Robert A. Brady
In office since 1998
Spent this quarter$15,087.972018 HON. ROBERT A. BRADY ($15,087.97) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $11,854.61 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT A. BRADY | 2018 | $15,087.97 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $11,854.61 |
| 2 | Contractual services | Itemized | $440.00 |
| 3 | Rent, communications and utilities | Itemized | $1,575.27 |
| 4 | Printing and franked mail | Itemized | $18.00 |
| 5 | Travel | Itemized | $1,187.09 |
| 6 | Supplies and materials | Itemized | $13.00 |
| Member total | $15,087.97 |
Staff, by title22 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,111.11 |
| COMMUNITY LIAISON | 5 | $1,207.11 |
| CHIEF OF STAFF | 1 | $888.89 |
| SHARED EMPLOYEE | 2 | $833.33 |
| PART-TIME EMPLOYEE | 3 | $600.47 |
| CONGRESSIONAL AIDE | 2 | $541.67 |
| COMMUNICATIONS DIRECTOR | 1 | $422.03 |
| EXECUTIVE ASSISTANT | 1 | $388.89 |
| LEGISLATIVE ASSISTANT | 1 | $361.11 |
| LEGISLATIVE DIRECTOR | 1 | $361.11 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $333.33 |
| CONSTITUENT SERVICES REP | 1 | $277.78 |
| DISTRICT ADMINISTRATOR | 1 | $277.78 |
| STAFF ASSISTANT | 1 | $250.00 |
| Payroll total | 22 | $11,854.61 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057568 | UTILITIES | PHILADELPHIA GAS WORKS | $145.76 | ||
| 01057652 | UTILITIES | PECO | $81.80 | ||
| 01058053 | UTILITIES | PECO | $36.78 | ||
| 01058034 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $33.22 | ||
| 01058054 | UTILITIES | PECO | $65.08 | ||
| 01063982 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $86.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $708.47 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $426.87 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.00 |
Travel, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058155 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $256.00 | ||
| 〃 | LODGING | 〃 | $121.67 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $39.00 | ||
| 01058475 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.42 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057563 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $11.49 | ||
| 01068613 | WATER | DEER PARK | $4.00 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | −$2.49 |