Representative · VA · Republican · bioguide B001290
Dave Brat
In office since 2014
Spent this quarter$278,635.032017 HON. DAVE BRAT ($278,635.03) · Median member: $341,527.33
2017 so far$1,032,121.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $202,000.01 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVE BRAT | 2017 | $278,635.03 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,000.01 |
| 2 | Contractual services | Itemized | $10,446.64 |
| 3 | Rent, communications and utilities | Itemized | $16,848.15 |
| 4 | Printing and franked mail | Itemized | $35,421.50 |
| 5 | Travel | Itemized | $7,541.61 |
| 6 | Equipment | Itemized | $2,379.98 |
| 7 | Supplies and materials | Itemized | $3,997.14 |
| Member total | $278,635.03 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $41,838.89 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $18,999.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| POLICY ADVISOR/EXTERNAL AFFAIR | 1 | $15,500.01 |
| DISTRICT DIRECTOR | 1 | $14,583.33 |
| OFFICE MANAGER | 1 | $12,500.01 |
| DISTRICT ADMINISTRATOR | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,955.54 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,883.33 |
| STAFF ASSISTANT | 2 | $7,444.45 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| OUTREACH DISTRICT REP. | 1 | $2,291.67 |
| LC / DISTRICT MEDIA | 1 | $1,252.78 |
| Payroll total | 18 | $202,000.01 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558792 | 2017-10-12 | 2017-09-20–2017-09-20 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $301.64 |
| 947879 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 948088 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0569868 | 2017-11-09 | 2017-09-20–2017-09-20 | SECURITY SERVICE | VECTOR SECURITY INC | $140.00 |
| 956179 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 956388 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959694 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 959902 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559310 | 2017-10-12 | 2017-10-01–2017-11-01 | UTILITIES | COMCAST | $145.69 |
| E0561579 | 2017-10-13 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $475.75 |
| 948659 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,169.79 |
| 948952 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $250.00 |
| E0564407 | 2017-10-29 | 2017-10-01–2017-10-30 | UTILITIES | DIRECTV | $85.04 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $895.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.01 |
| E0570264 | 2017-11-13 | 2017-11-02–2017-12-01 | UTILITIES | COMCAST | $145.69 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.28 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,467.58 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$75.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.79 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.44 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| E0559309 | 2017-10-15 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $12,030.36 |
| E0561580 | 2017-10-23 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 951721 | 2017-10-27 | 2017-10-08–2017-10-13 | ADVERTISEMENTS | IndividualName withheld | $179.05 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558298 | 2017-10-10 | 2017-09-22–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.74 |
| E0559858 | 2017-10-13 | 2017-07-06–2017-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.05 |
| E0559896 | 2017-10-17 | 2017-09-05–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.80 |
| E0561580 | 2017-10-23 | 2017-08-24–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.50 |
| 〃 | 〃 | 2017-09-20–2017-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.00 |
| E0564903 | 2017-10-27 | 2017-10-17–2017-10-18 | LODGING | IndividualName withheld | $168.82 |
| E0564406 | 2017-10-29 | 2017-10-18–2017-10-18 | LODGING | IndividualName withheld | $506.46 |
| 〃 | 〃 | 2017-10-17–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.00 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0564408 | 2017-10-29 | 2017-09-21–2017-09-21 | CAR RENTAL | IndividualName withheld | $87.55 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| E0570263 | 2017-11-17 | 2017-11-07–2017-11-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | PROFESSIONAL TECHNICIANS LLC | $834.00 |
| 957784 | 2017-11-28 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $599.99 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559860 | 2017-10-17 | 2017-10-01–2017-12-31 | WATER | QUENCH | $117.38 |
| E0561580 | 2017-10-23 | 2017-09-05–2017-09-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0562834 | 2017-10-29 | 2017-09-05–2017-10-06 | WATER | IndividualName withheld | $30.90 |
| E0564406 | 2017-10-29 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.10 |
| E0559895 | 2017-10-30 | 2017-11-01–2018-11-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.64 |
| E0564904 | 2017-10-31 | 2017-10-18–2017-10-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$351.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.35 |
| E0564902 | 2017-11-02 | 2017-10-11–2017-10-11 | PUBLICATIONS/REFERENCE MAT'L | US GOVERNMENT PRINTING OFFICE | $281.25 |