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 Oct – Dec 2016

9 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$217,703.272016 HON. DAVE BRAT ($217,703.27) · Median member: $323,677.86

2016 so far$900,452.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $180,708.31 · 11 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. DAVE BRAT	2016	$217,703.27

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$180,708.31
2	Contractual services	Itemized	$9,709.00
3	Rent, communications and utilities	Itemized	$15,682.97
4	Printing and franked mail	Itemized	$1,202.38
5	Travel	Itemized	$3,379.43
6	Equipment	Itemized	$3,096.45
7	Supplies and materials	Itemized	$3,924.73
	Member total		$217,703.27

Staff, by title14 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CHIEF OF STAFF	1	$35,000.01
DISTRICT REPRESENTATIVE	3	$33,750.00
DIRECTOR OF COMMUNITY OUTREACH	1	$22,500.00
STAFF ASSISTANT	2	$18,124.98
PRESS SECRETARY	1	$16,749.99
POLICY ADVISOR/EXTERNAL AFFAIR	1	$14,250.00
OFFICE MANAGER	1	$11,250.00
SCHEDULER	1	$10,374.99
LEGISLATIVE DIRECTOR	1	$8,625.00
LEGISLATIVE DIRECTOR & COUNSEL	1	$5,833.33
SHARED EMPLOYEE	1	$4,250.01
Payroll total	14	$180,708.31

Contractual services, line by line9 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
883492	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
883720	2016-10-18	2016-09-01–2016-09-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0451274	2016-10-20	2016-10-03–2016-10-03	SECURITY SERVICE	VECTOR SECURITY INC	$115.00
E0452626	2016-10-24	2016-10-24–2016-11-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
888726	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
891437	2016-11-22	2016-10-01–2016-10-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0464453	2016-12-05	2016-11-24–2016-12-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
896125	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0470817	2016-12-21	2016-03-29–2016-03-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$3,487.00

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Rent, communications and utilities, line by line27 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0450033	2016-10-14	2016-09-24–2016-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$475.85
883196	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	SPOTSYLVANIA COUNTY	$250.00
883214	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	REGIONAL HEADQUARTERS INC	$3,169.79
E0452634	2016-10-21	2016-10-01–2016-10-30	UTILITIES	DIRECTV	$80.84
E0454096	2016-10-27	2016-09-13–2016-10-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$275.79
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$743.27
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$14.24
GRP0063009	2016-10-31	2016-10-01–2016-10-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$130.00

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Printing and franked mail, line by line14 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$178.30
886471	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$145.47
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$34.35
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$132.38
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$14.15
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$62.15
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$59.30
E0452632	2016-10-20	2016-07-01–2016-09-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$12.09
E0458615	2016-11-14	2016-10-01–2016-10-31	PRINTING & REPRODUCTION	CANON BUSINESS SOLUTIONS	$45.60
E0465787	2016-12-09	2016-09-16–2016-11-27	PRINTING & REPRODUCTION	IndividualName withheld	$18.57

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Travel, line by line24 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448842	2016-10-11	2016-09-16–2016-09-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.50
E0448855	2016-10-11	2016-01-11–2016-09-13	TAXI/PARKING/TOLLS	IndividualName withheld	$158.70
E0450035	2016-10-14	2016-08-01–2016-08-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$354.90
886953	2016-11-07	2016-10-05–2016-10-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$92.00
E0457720	2016-11-14	2016-10-27–2016-10-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$127.00
E0458288	2016-11-14	2016-09-23–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$186.85
〃	〃	2016-10-01–2016-10-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$124.80
E0459028	2016-11-16	2016-09-01–2016-09-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$225.55
E0460785	2016-11-21	2016-10-27–2016-11-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$264.80
E0460790	2016-11-21	2016-10-04–2016-10-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$156.35

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Equipment, line by line10 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0451273	2016-10-19	2016-10-01–2016-10-01	MAINTENANCE / REPAIRS	CANON BUSINESS SOLUTIONS	$32.40
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0063018	2016-10-31	2016-10-01–2016-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0063759	2016-11-30	2016-11-01–2016-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$42.01
896705	2016-12-29	2016-10-31–2016-10-31	COMPUTER SOFTW PURCH LESS THAN $10 000	CDW GOVERNMENT INC. C/O ISM IN	$577.46
896709	2016-12-29	2016-06-22–2016-06-22	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,055.63
〃	〃	〃	WARRANTIES	〃	$79.41
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$408.53
RPY0064566	2016-12-30	2016-12-01–2016-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$41.94

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Supplies and materials, line by line33 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0447361	2016-10-07	2016-10-01–2016-12-31	WATER	QUENCH	$116.88
E0448842	2016-10-11	2016-08-31–2016-08-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$37.88
〃	〃	2016-09-29–2016-09-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$119.79
E0448851	2016-10-11	2016-09-26–2016-09-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$149.99
E0448852	2016-10-11	2016-09-27–2016-09-27	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$44.23
E0452629	2016-10-24	2016-09-22–2016-09-22	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT INC. C/O ISM IN	$256.32
886364	2016-10-25	2016-10-03–2016-10-03	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$86.10
E0454095	2016-10-26	2016-09-12–2016-10-01	WATER	IndividualName withheld	$72.83
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$126.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$128.86

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