House ›Members' accounts ›Dave Brat

Representative · VA · Republican · bioguide B001290

Dave Brat

In office since 2014

Quarter

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 2016

9 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$291,677.142015 HON. DAVE BRAT ($72,458.20) · 2016 HON. DAVE BRAT ($219,218.94) · Median member: $302,567.93

2016 so far$219,218.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $200,467.45 · 12 titles

Adds up?Adds up Pass21 checks

4rows

$549.49paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. DAVE BRAT	2015	$72,458.20
2016 HON. DAVE BRAT	2016	$219,218.94

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$200,467.45
2	Contractual services	Itemized	$20,387.00
3	Rent, communications and utilities	Itemized	$27,984.50
4	Printing and franked mail	Itemized	$33,970.55
5	Travel	Itemized	$905.15
6	Equipment	Itemized	$5,349.22
7	Supplies and materials	Itemized	$2,613.27
	Member total		$291,677.14

Staff, by title30 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	4	$46,971.67
DISTRICT REPRESENTATIVE	6	$33,208.33
DIRECTOR OF COMMUNITY OUTREACH	2	$22,500.00
LEGISLATIVE DIRECTOR	2	$22,500.00
SCHEDULER	3	$18,916.65
PRESS SECRETARY	2	$16,749.99
STAFF ASSISTANT	3	$15,493.04
LEGISLATIVE CORRESPONDENT	2	$11,199.99
PART-TIME EMPLOYEE	1	$7,733.33
SHARED EMPLOYEE	2	$4,250.01
EXECUTIVE ASSISTANT/OFFICE MAN	2	$750.00
COMMUNICATIONS DIRECTOR	1	$194.44
Payroll total	30	$200,467.45

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835739	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0365646	2016-02-01	2016-01-24–2016-02-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
841072	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0375012	2016-02-24	2016-02-24–2016-03-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
849015	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0385284	2016-03-23	2016-03-24–2016-04-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
E0360053	2016-01-12	2015-12-22–2015-12-22	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$3,488.00
834926	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$11,466.00

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363585	2016-01-21	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$475.00
E0365650	2016-02-01	2015-12-13–2016-01-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$268.45
E0371064	2016-02-12	2015-12-31–2016-01-30	UTILITIES	DIRECTV	$74.57
E0371065	2016-02-12	2016-02-01–2016-02-29	UTILITIES	DIRECTV	$156.54
840766	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	SPOTSYLVANIA COUNTY	$250.00
840785	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	REGIONAL HEADQUARTERS INC	$3,169.79
E0373864	2016-02-22	2016-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$475.80
E0374386	2016-02-23	2016-01-13–2016-02-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$273.92
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00

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Printing and franked mail, line by line22 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$118.10
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$745.39
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$64.90
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$181.19
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$17.35
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$3.20
E0365648	2016-01-29	2016-01-15–2016-01-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0371066	2016-02-12	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0374385	2016-02-23	2016-02-15–2016-02-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
844922	2016-03-10	2016-01-15–2016-01-15	PRINTING & REPRODUCTION	PUBLIC PRINTER	$194.18

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Travel, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0374395	2016-02-23	2016-01-27–2016-01-29	PRIVATE AUTO MILEAGE	HON DAVE BRAT	$87.75
E0375014	2016-02-24	2016-02-13–2016-02-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$56.50
E0376927	2016-03-01	2016-01-07–2016-02-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$119.50
E0382178	2016-03-16	2016-02-09–2016-02-29	PRIVATE AUTO MILEAGE	HON DAVE BRAT	$168.00
E0385287	2016-03-23	2016-03-08–2016-03-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$80.50
E0385291	2016-03-23	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.50
E0382988	2016-03-17	2015-11-03–2015-11-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$88.60
〃	〃	2015-12-01–2015-12-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$189.80

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Equipment, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
E0371067	2016-02-12	2016-02-01–2016-02-01	MAINTENANCE / REPAIRS	CANON BUSINESS SOLUTIONS	$80.40
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
E0384516	2016-03-22	2016-03-11–2016-03-11	MAINTENANCE / REPAIRS	CANON BUSINESS SOLUTIONS	$117.60
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
838343	2016-01-20	2015-11-30–2015-11-30	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,554.90
〃	〃	〃	WARRANTIES QTY - 2	〃	$395.68

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Supplies and materials, line by line26 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360997	2016-01-13	2016-02-06–2017-02-06	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$218.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$420.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$449.44
E0365647	2016-02-01	2016-01-01–2016-07-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$197.94
E0372931	2016-02-18	2016-02-05–2016-02-05	FOOD & BEVERAGE	IndividualName withheld	$80.00
E0372933	2016-02-18	2016-02-05–2016-02-11	FOOD & BEVERAGE	IndividualName withheld	$59.15
E0374382	2016-02-23	2016-01-11–2016-02-05	WATER	IndividualName withheld	$145.37
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$287.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$217.84
844068	2016-03-01	2016-02-04–2016-02-04	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$12.22

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