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 2017

9 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$235,644.602014 HON. DAVE BRAT (−$386.71) · 2017 HON. DAVE BRAT ($236,031.31) · Median member: $294,398.14

2017 so far$753,486.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $198,000.04 · 14 titles

Adds up?Adds up Pass15 checks

3rows

$725.10paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2014 HON. DAVE BRAT	2014	−$386.71
2017 HON. DAVE BRAT	2017	$236,031.31

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$198,000.04
2	Contractual services	Itemized	$10,057.00
3	Rent, communications and utilities	Itemized	$17,924.24
4	Printing and franked mail	Itemized	$1,501.22
5	Travel	Itemized	$5,035.11
6	Equipment	Itemized	$351.84
7	Supplies and materials	Itemized	$2,775.15
	Member total		$235,644.60

Staff, by title18 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$37,500.00
DISTRICT REPRESENTATIVE	3	$34,500.00
LEGISLATIVE DIRECTOR & COUNSEL	1	$18,999.99
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
LC / DISTRICT MEDIA	1	$10,250.01
SHARED EMPLOYEE	3	$9,750.01
STAFF ASSISTANT	1	$8,750.01
DISTRICT ADMINISTRATOR	1	$7,166.66
LEGISLATIVE ASSISTANT	1	$6,333.34
SCHEDULER	1	$3,583.33
LEGISLATIVE AIDE	1	$3,166.67
Payroll total	18	$198,000.04

Contractual services, line by line11 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529442	2017-07-03	2017-06-24–2017-07-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
931124	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
931335	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
935201	2017-07-28	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
936769	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
936978	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0545998	2017-08-23	2017-07-24–2017-08-23	SECURITY SERVICE	VECTOR SECURITY INC	$26.00
940934	2017-08-30	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
942470	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
942680	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line38 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529455	2017-07-03	2017-05-13–2017-06-12	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$268.57
931926	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	REGIONAL HEADQUARTERS INC	$3,169.79
E0533883	2017-07-17	2017-06-24–2017-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$0.50
E0535996	2017-07-24	2017-07-01–2017-07-30	UTILITIES	DIRECTV	$89.29
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$908.94
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$11.14
E0541279	2017-08-07	2017-07-24–2017-08-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$475.75
937876	2017-08-11	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	SPOTSYLVANIA COUNTY	$250.00

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Printing and franked mail, line by line15 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$224.85
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$46.45
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$143.71
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$38.90
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$180.19
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$29.40
E0530167	2017-07-06	2017-06-17–2017-06-23	ADVERTISEMENTS	IndividualName withheld	$239.15
E0541334	2017-08-07	2017-08-01–2017-08-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$52.90
E0540240	2017-08-09	2017-07-06–2017-07-13	ADVERTISEMENTS	IndividualName withheld	$242.22
E0540241	2017-08-09	2017-06-01–2017-06-01	PRINTING & REPRODUCTION	IndividualName withheld	$2.52

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Travel, line by line27 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529441	2017-07-03	2017-06-19–2017-06-19	MEALS	IndividualName withheld	$15.40
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$131.55
E0531224	2017-07-11	2017-06-01–2017-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$552.95
E0533884	2017-07-20	2017-07-06–2017-07-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$118.65
E0538145	2017-07-24	2017-06-19–2017-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$147.00
〃	〃	2017-06-16–2017-06-16	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00
E0535995	2017-07-26	2017-05-01–2017-05-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$390.50
〃	〃	2017-05-30–2017-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$69.50
〃	〃	2017-05-22–2017-05-22	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0540241	2017-08-09	2017-05-22–2017-05-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$9.00

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Equipment, line by line4 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$315.33
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$315.33
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$315.33
AC-13300	2017-08-09	2015-01-30–2015-01-30	OFFICE EQUIP PURCH LESS THAN $25 000	IndividualName withheld	−$594.15

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Supplies and materials, line by line33 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529321	2017-07-03	2017-06-13–2017-06-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$76.72
E0529444	2017-07-10	2017-07-01–2018-07-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$28.00
E0531225	2017-07-11	2017-07-01–2017-09-30	WATER	QUENCH	$116.88
932402	2017-07-21	2017-07-10–2017-07-10	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$125.42
〃	〃	2017-07-11–2017-07-11	OFFICE SUPPLIES (OUTSIDE)	〃	$122.10
E0538145	2017-07-24	2017-05-23–2017-06-21	FOOD & BEVERAGE	IndividualName withheld	$135.00
E0535995	2017-07-26	2017-05-18–2017-05-24	FOOD & BEVERAGE	IndividualName withheld	$110.00
〃	〃	2017-05-07–2017-05-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.51
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$218.20
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$362.41

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