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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$243,047.132014 HON. DAVE BRAT ($1,034.00) · 2015 HON. DAVE BRAT ($822.69) · 2016 HON. DAVE BRAT ($241,190.44) · Median member: $282,291.49

2016 so far$460,409.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $201,074.96 · 11 titles

Adds up?Adds up Pass18 checks

4rows

$412.40paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2014 HON. DAVE BRAT	2014	$1,034.00
2015 HON. DAVE BRAT	2015	$822.69
2016 HON. DAVE BRAT	2016	$241,190.44

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$201,074.96
2	Contractual services	Itemized	$6,234.61
3	Rent, communications and utilities	Itemized	$16,995.92
4	Printing and franked mail	Itemized	$2,068.58
5	Travel	Itemized	$4,656.45
6	Equipment	Itemized	$2,813.78
7	Supplies and materials	Itemized	$9,202.83
	Member total		$243,047.13

Staff, by title15 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$35,000.01
DISTRICT REPRESENTATIVE	3	$33,750.00
DIRECTOR OF COMMUNITY OUTREACH	1	$22,500.00
LEGISLATIVE DIRECTOR	1	$22,500.00
SCHEDULER	2	$20,374.98
STAFF ASSISTANT	2	$17,749.98
PRESS SECRETARY	1	$16,749.99
PART-TIME EMPLOYEE	1	$12,000.00
LEGISLATIVE CORRESPONDENT	1	$11,199.99
EXECUTIVE DIRECTOR	1	$5,000.00
SHARED EMPLOYEE	1	$4,250.01
Payroll total	15	$201,074.96

Contractual services, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
852090	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0395051	2016-04-22	2016-04-24–2016-05-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
855706	2016-05-06	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$101.61
857481	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
860223	2016-05-20	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0406329	2016-05-24	2016-05-24–2016-06-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
861271	2016-06-13	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
862820	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0415752	2016-06-22	2016-06-24–2016-07-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00

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Rent, communications and utilities, line by line27 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389975	2016-04-11	2016-03-24–2016-04-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$475.80
851785	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	SPOTSYLVANIA COUNTY	$250.00
851804	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	REGIONAL HEADQUARTERS INC	$3,169.79
E0394318	2016-04-21	2016-03-31–2016-04-30	UTILITIES	DIRECTV	$78.24
E0395798	2016-04-27	2016-03-13–2016-04-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$274.94
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,243.91
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$15.02
E0401048	2016-05-10	2016-04-24–2016-05-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$475.70

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Printing and franked mail, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$323.90
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$31.40
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$125.98
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$50.40
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$428.27
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$14.15
E0389627	2016-04-07	2016-03-16–2016-03-16	PRINTING & REPRODUCTION	MINUTEMAN PRESS	$31.59
E0389628	2016-04-07	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	MINUTEMAN PRESS	$18.95
E0392099	2016-04-14	2016-03-01–2016-03-31	PRINTING & REPRODUCTION	CANON BUSINESS SOLUTIONS	$245.52
E0395048	2016-04-21	2016-04-20–2016-04-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$94.95

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Travel, line by line26 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388490	2016-04-05	2016-03-28–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$108.00
E0388491	2016-04-05	2016-03-03–2016-03-21	PRIVATE AUTO MILEAGE	HON DAVE BRAT	$179.20
E0392098	2016-04-14	2016-03-07–2016-04-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$222.15
E0394317	2016-04-21	2016-04-07–2016-04-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$92.00
E0395049	2016-04-22	2016-02-02–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$201.55
E0395797	2016-04-26	2016-04-04–2016-04-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$144.00
E0397176	2016-04-29	2016-04-06–2016-04-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$117.05
E0398261	2016-05-03	2016-04-21–2016-04-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$189.00
E0404576	2016-05-19	2016-03-01–2016-03-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$418.40
E0405176	2016-05-20	2016-04-12–2016-04-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$346.30

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Equipment, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
E0402088	2016-05-12	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	CANON BUSINESS SOLUTIONS	$203.52
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
E0413622	2016-06-16	2016-06-08–2016-06-08	MAINTENANCE / REPAIRS	CANON BUSINESS SOLUTIONS	$224.64
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
861090	2016-06-13	2015-02-02–2015-02-02	OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2	PC MALL GOV INC	$1,034.00

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Supplies and materials, line by line36 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-07–2016-03-07	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$18.39
E0391046	2016-04-12	2016-04-01–2016-06-30	WATER	QUENCH	$116.88
E0392100	2016-04-14	2016-03-08–2016-04-01	WATER	IndividualName withheld	$48.28
850561	2016-04-15	2016-03-16–2016-03-16	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$16.69
〃	〃	2016-03-17–2016-03-17	OFFICE SUPPLIES (OUTSIDE)	〃	$57.11
854751	2016-04-20	2016-04-01–2016-04-01	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$43.05
E0394314	2016-04-21	2016-01-11–2016-04-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$33.67
E0394317	2016-04-21	2016-04-13–2016-04-13	FOOD & BEVERAGE	IndividualName withheld	$60.00
E0394319	2016-04-21	2016-06-19–2017-06-19	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$420.00
E0395797	2016-04-26	2016-04-12–2016-04-12	FOOD & BEVERAGE	IndividualName withheld	$35.00

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