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 Jul – Sep 2016

9 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$222,339.362016 HON. DAVE BRAT ($222,339.36) · Median member: $292,350.17

2016 so far$682,748.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $190,449.99 · 12 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. DAVE BRAT	2016	$222,339.36

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$190,449.99
2	Contractual services	Itemized	$6,483.00
3	Rent, communications and utilities	Itemized	$16,579.51
4	Printing and franked mail	Itemized	$1,449.12
5	Travel	Itemized	$2,784.21
6	Equipment	Itemized	$1,381.50
7	Supplies and materials	Itemized	$3,212.03
	Member total		$222,339.36

Staff, by title16 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 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
STAFF ASSISTANT	2	$18,083.32
PRESS SECRETARY	1	$16,749.99
SCHEDULER	2	$11,486.10
OFFICE MANAGER	1	$10,000.00
LEGISLATIVE CORRESPONDENT	1	$7,122.23
PART-TIME EMPLOYEE	1	$6,000.00
SHARED EMPLOYEE	1	$4,250.01
POLICY ADVISOR/EXTERNAL AFFAIR	1	$3,008.33
Payroll total	16	$190,449.99

Contractual services, line by line9 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867963	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
870896	2016-07-26	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0426244	2016-07-26	2016-07-24–2016-08-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
871763	2016-08-15	2016-07-01–2016-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
873209	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0434707	2016-08-24	2016-08-24–2016-09-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
876916	2016-09-14	2016-08-01–2016-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
878446	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0444124	2016-09-23	2016-09-24–2016-10-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00

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Rent, communications and utilities, line by line27 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0421486	2016-07-14	2016-06-24–2016-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$475.70
867656	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	SPOTSYLVANIA COUNTY	$250.00
867675	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	REGIONAL HEADQUARTERS INC	$3,169.79
E0423147	2016-07-18	2016-07-01–2016-07-30	UTILITIES	DIRECTV	$78.24
E0426246	2016-07-26	2016-06-13–2016-07-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$305.06
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$941.75
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$13.48
E0429799	2016-08-08	2016-07-24–2016-08-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$475.84

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Printing and franked mail, line by line14 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$169.57
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$48.35
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$163.27
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$658.91
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$49.50
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.89
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$29.90
E0423148	2016-07-18	2016-04-01–2016-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$28.29
E0424269	2016-07-19	2016-07-15–2016-07-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$37.50

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Travel, line by line18 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419460	2016-07-07	2016-06-17–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$254.60
E0421469	2016-07-14	2016-06-13–2016-06-13	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$4.50
E0421487	2016-07-14	2016-05-09–2016-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$315.55
E0423142	2016-07-18	2016-07-07–2016-07-07	MEALS	IndividualName withheld	$18.95
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$108.00
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$25.00
E0424268	2016-07-20	2016-07-05–2016-07-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$184.60
E0427898	2016-08-02	2016-07-19–2016-07-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$167.00
E0433283	2016-08-18	2016-08-10–2016-08-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$7.00
E0433284	2016-08-19	2016-06-02–2016-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$394.65

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Equipment, line by line7 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0423143	2016-07-18	2016-07-01–2016-07-01	MAINTENANCE / REPAIRS	CANON BUSINESS SOLUTIONS	$29.88
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$42.01

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Supplies and materials, line by line31 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866295	2016-07-12	2016-06-15–2016-06-15	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$18.39
〃	〃	2016-06-16–2016-06-16	FOOD & BEVERAGE	〃	$99.42
E0421488	2016-07-14	2016-07-07–2016-07-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$11.99
868133	2016-07-18	2016-07-06–2016-07-06	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$5.10
E0423142	2016-07-18	2016-06-18–2016-07-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$51.29
E0423144	2016-07-18	2016-06-15–2016-07-01	WATER	IndividualName withheld	$72.82
E0423146	2016-07-18	2016-06-21–2016-06-21	FOOD & BEVERAGE	HERMITAGE COUNTRY CLUB INC	$1,666.73
E0426243	2016-07-26	2016-03-18–2016-03-18	FOOD & BEVERAGE	IndividualName withheld	$93.12
E0426245	2016-07-26	2016-06-07–2016-06-07	HABITATION EXPENSE	IndividualName withheld	$115.17
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$152.00

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