4rows
$1,269.80paid 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$257,616.652015 HON. DAVE BRAT ($258.29) · 2016 HON. DAVE BRAT ($30,472.74) · 2017 HON. DAVE BRAT ($226,885.62) · Median member: $289,986.76
2017 so far$517,455.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $187,875.03 · 12 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVE BRAT | 2015 | $258.29 |
| 2016 HON. DAVE BRAT | 2016 | $30,472.74 |
| 2017 HON. DAVE BRAT | 2017 | $226,885.62 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,875.03 |
| 2 | Contractual services | Itemized | $10,954.82 |
| 3 | Rent, communications and utilities | Itemized | $16,269.53 |
| 4 | Printing and franked mail | Itemized | $19,212.30 |
| 5 | Travel | Itemized | $5,097.02 |
| 6 | Equipment | Itemized | $12,987.88 |
| 7 | Supplies and materials | Itemized | $5,220.07 |
| Member total | $257,616.65 |
Staff, by title14 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT REPRESENTATIVE | 3 | $34,500.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $16,250.01 |
| POLICY ADVISOR/EXTERNAL AFFAIR | 1 | $15,500.01 |
| OUTREACH DISTRICT REP. | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $12,500.01 |
| SCHEDULER | 1 | $10,749.99 |
| LC / DISTRICT MEDIA | 1 | $10,250.01 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 14 | $187,875.03 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914167 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 914380 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510591 | 2017-05-02 | 2017-04-10–2017-04-13 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $183.32 |
| E0514841 | 2017-05-15 | 2017-04-24–2017-05-23 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
| 919761 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 919975 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0521616 | 2017-06-07 | 2017-05-24–2017-06-23 | SECURITY SERVICE | VECTOR SECURITY INC | $26.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914995 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 |
| E0507043 | 2017-04-19 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $475.25 |
| E0507741 | 2017-04-19 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST | $145.69 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.82 |
| E0510560 | 2017-05-02 | 2017-04-01–2017-04-30 | UTILITIES | DIRECTV | $89.29 |
| E0514842 | 2017-05-15 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $279.90 |
| E0514843 | 2017-05-15 | 2017-05-02–2017-06-01 | UTILITIES | COMCAST | $145.69 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.01 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$111.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.00 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.18 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| E0503939 | 2017-04-04 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0507050 | 2017-04-18 | 2017-04-08–2017-04-12 | PRINTING & REPRODUCTION | IndividualName withheld | $17.19 |
| 913380 | 2017-04-28 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0516825 | 2017-05-22 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | IndividualName withheld | $225.00 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502057 | 2017-04-05 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| E0503948 | 2017-04-10 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.50 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.00 |
| 〃 | 〃 | 2017-02-05–2017-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0503951 | 2017-04-11 | 2017-02-10–2017-02-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.71 |
| E0506437 | 2017-04-18 | 2017-03-01–2017-03-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $54.00 |
| E0507045 | 2017-04-18 | 2017-03-04–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.70 |
| E0507050 | 2017-04-18 | 2017-03-25–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.95 |
| E0510579 | 2017-05-02 | 2017-02-10–2017-02-21 | PRIVATE AUTO MILEAGE | HON DAVE BRAT | $237.00 |
| 〃 | 〃 | 2017-03-07–2017-03-27 | PRIVATE AUTO MILEAGE | 〃 | $406.50 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| 923518 | 2017-05-23 | 2017-04-25–2017-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $643.68 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| 913366 | 2017-04-10 | 2017-02-09–2017-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,569.27 |
| 913301 | 2017-04-11 | 2017-01-10–2017-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,340.89 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $158.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.85 |
| 917950 | 2017-04-25 | 2017-03-14–2017-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,133.38 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502057 | 2017-04-05 | 2017-01-12–2017-01-24 | FOOD & BEVERAGE | IndividualName withheld | $40.25 |
| E0503948 | 2017-04-10 | 2017-02-16–2017-02-16 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2017-03-09–2017-03-16 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0503950 | 2017-04-11 | 2017-04-01–2017-06-30 | WATER | QUENCH | $116.88 |
| E0506115 | 2017-04-14 | 2017-03-07–2018-03-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $577.40 |
| E0506437 | 2017-04-18 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.38 |
| E0506772 | 2017-04-18 | 2017-03-22–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | IndividualName withheld | $112.80 |
| E0507050 | 2017-04-18 | 2017-03-22–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.09 |
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $57.40 |