4rows
$460.62paid 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
Representative · VA · Republican · bioguide B001290
Dave Brat
In office since 2014
Spent this quarter$347,591.082015 HON. DAVE BRAT ($4,990.86) · 2016 HON. DAVE BRAT ($52,030.37) · 2017 HON. DAVE BRAT ($290,569.85) · Median member: $297,702.03
2017 so far$290,569.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $230,038.94 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVE BRAT | 2015 | $4,990.86 |
| 2016 HON. DAVE BRAT | 2016 | $52,030.37 |
| 2017 HON. DAVE BRAT | 2017 | $290,569.85 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,038.94 |
| 2 | Contractual services | Itemized | $29,885.32 |
| 3 | Rent, communications and utilities | Itemized | $21,858.66 |
| 4 | Printing and franked mail | Itemized | $18,496.45 |
| 5 | Travel | Itemized | $3,230.02 |
| 6 | Equipment | Itemized | $16,600.73 |
| 7 | Supplies and materials | Itemized | $27,480.96 |
| Member total | $347,591.08 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 6 | $31,150.00 |
| CHIEF OF STAFF-DISTRICT | 1 | $26,444.45 |
| PRESS SECRETARY | 3 | $22,180.56 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $17,988.89 |
| POLICY ADVISOR/EXTERNAL AFFAIR | 2 | $15,472.23 |
| OFFICE MANAGER | 2 | $12,500.01 |
| OUTREACH DISTRICT REP. | 1 | $12,222.23 |
| SCHEDULER | 2 | $10,741.66 |
| LC / DISTRICT MEDIA | 1 | $10,022.23 |
| LEGISLATIVE AIDE | 1 | $8,800.00 |
| STAFF ASSISTANT | 3 | $8,347.22 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $7,500.00 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| other titles | 1 | $2,419.44 |
| Payroll total | 32 | $230,038.94 |
Contractual services, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897914 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 898133 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0482290 | 2017-01-30 | 2017-01-24–2017-02-23 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| E0485339 | 2017-02-08 | 2017-01-26–2017-01-26 | NON-TECHNOLOGY SERVICE CONTR | DAMILIC CORPORATION | $3,236.00 |
| 903194 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 903412 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0491850 | 2017-03-02 | 2017-02-24–2017-03-23 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| E0495676 | 2017-03-14 | 2017-03-01–2017-03-01 | SECURITY SERVICE | VECTOR SECURITY INC | $661.32 |
| 908580 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479226 | 2017-01-18 | 2017-01-01–2017-01-30 | UTILITIES | DIRECTV | $84.88 |
| E0479228 | 2017-01-19 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $675.49 |
| E0482282 | 2017-01-30 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $273.11 |
| 902417 | 2017-02-10 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 |
| 904017 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,388.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.39 |
| E0491847 | 2017-03-02 | 2017-01-18–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $289.55 |
Printing and franked mail, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.70 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,105.21 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.32 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| E0476438 | 2017-01-10 | 2016-12-27–2017-01-26 | PRINTING & REPRODUCTION | COBB TECHNOLOGIES | $123.18 |
| E0478393 | 2017-01-12 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
| E0480841 | 2017-01-26 | 2016-12-27–2017-01-26 | PRINTING & REPRODUCTION | COBB TECHNOLOGIES | $120.00 |
| E0486403 | 2017-02-10 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $84.48 |
Travel, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481796 | 2017-01-30 | 2017-01-10–2017-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| E0483905 | 2017-02-03 | 2017-01-09–2017-01-24 | PRIVATE AUTO MILEAGE | HON DAVE BRAT | $274.00 |
| E0488781 | 2017-02-21 | 2017-01-19–2017-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.20 |
| 〃 | 〃 | 2017-02-05–2017-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.25 |
| E0490487 | 2017-02-28 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2017-02-05–2017-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $54.00 |
| E0492668 | 2017-03-06 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.80 |
| E0492672 | 2017-03-06 | 2017-02-20–2017-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.50 |
| E0495677 | 2017-03-15 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.35 |
| 〃 | 〃 | 2017-02-01–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.00 |
Equipment, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.88 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.33 |
| MNT0066152 | 2017-02-28 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| 902735 | 2017-02-16 | 2016-12-28–2016-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | COBB TECHNOLOGIES | $10,500.00 |
| 896890 | 2017-01-03 | 2016-01-04–2016-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $660.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $78.58 |
| 896699 | 2017-01-04 | 2015-08-26–2015-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,668.03 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $583.50 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476440 | 2017-01-09 | 2017-01-01–2017-03-31 | WATER | QUENCH | $116.88 |
| E0477369 | 2017-01-12 | 2017-01-03–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.46 |
| E0480842 | 2017-01-26 | 2016-12-13–2017-01-06 | WATER | IndividualName withheld | $62.62 |
| E0481796 | 2017-01-30 | 2017-01-05–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.44 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.64 |
| E0482280 | 2017-02-02 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |
| E0486402 | 2017-02-14 | 2017-01-31–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $7,500.00 |
| E0488781 | 2017-02-21 | 2017-02-05–2017-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.10 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.05 |