6rows
$1,680.50paid 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$369,830.252017 HON. DAVE BRAT ($129,046.93) · 2018 HON. DAVE BRAT ($240,783.32) · Median member: $335,905.50
2018 so far$240,783.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $218,752.78 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVE BRAT | 2017 | $129,046.93 |
| 2018 HON. DAVE BRAT | 2018 | $240,783.32 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,752.78 |
| 2 | Contractual services | Itemized | $19,935.00 |
| 3 | Rent, communications and utilities | Itemized | $20,889.40 |
| 4 | Printing and franked mail | Itemized | $89,735.76 |
| 5 | Travel | Itemized | $5,278.75 |
| 6 | Equipment | Itemized | $11,063.40 |
| 7 | Supplies and materials | Itemized | $4,175.16 |
| Member total | $369,830.25 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $46,900.01 |
| CHIEF OF STAFF | 2 | $39,333.33 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $20,499.99 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| POLICY ADVISOR/EXTERNAL AFFAIR | 2 | $16,749.99 |
| PRESS SECRETARY | 2 | $15,944.44 |
| STAFF ASSISTANT | 3 | $14,966.67 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| OFFICE MANAGER | 2 | $9,041.67 |
| COMMUNICATIONS DIRECTOR | 3 | $8,500.00 |
| SHARED EMPLOYEE | 2 | $4,416.67 |
| DIST SCHEDULING COORDINATOR | 1 | $1,466.67 |
| DISTRICT ADMINISTRATOR | 2 | $1,433.33 |
| Payroll total | 35 | $218,752.78 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971631 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0606061 | 2018-03-13 | 2018-02-20–2018-02-20 | SECURITY SERVICE | VECTOR SECURITY INC | $118.00 |
| 979481 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965344 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,112.00 |
| 965541 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587556 | 2018-01-12 | 2018-01-02–2018-02-01 | UTILITIES | COMCAST | $145.69 |
| 966085 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,296.65 |
| 966368 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $250.00 |
| E0590008 | 2018-01-18 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $476.35 |
| E0588624 | 2018-01-26 | 2018-01-01–2018-01-30 | UTILITIES | DIRECTV | $89.29 |
| E0598279 | 2018-02-09 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $152.97 |
| E0599535 | 2018-02-13 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $291.49 |
| E0600506 | 2018-02-15 | 2018-02-01–2018-02-28 | UTILITIES | DIRECTV | $91.39 |
| 972157 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,296.65 |
| 972434 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $250.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.27 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.43 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| E0594683 | 2018-01-30 | 2018-01-19–2018-01-25 | ADVERTISEMENTS | IndividualName withheld | $303.80 |
| E0597846 | 2018-02-06 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.25 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,419.06 |
| 969890 | 2018-01-31 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,829.75 |
Travel, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596424 | 2018-02-02 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.76 |
| E0596426 | 2018-02-02 | 2018-01-02–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.40 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0596469 | 2018-02-02 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.10 |
| E0598972 | 2018-02-13 | 2018-01-10–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.50 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.55 |
| E0601962 | 2018-02-22 | 2018-01-12–2018-01-31 | PRIVATE AUTO MILEAGE | HON DAVE BRAT | $286.00 |
| 〃 | 〃 | 2018-02-05–2018-02-15 | PRIVATE AUTO MILEAGE | 〃 | $219.40 |
| E0601963 | 2018-02-23 | 2018-01-24–2018-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $56.00 |
| E0606062 | 2018-03-09 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.35 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| E0582656 | 2018-01-04 | 2018-01-01–2018-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $4,200.00 |
| 964261 | 2018-01-09 | 2017-11-29–2017-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,458.93 |
| 964816 | 2018-01-14 | 2017-12-25–2017-12-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $47.97 |
| 969613 | 2018-02-01 | 2017-12-26–2017-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,458.93 |
| 970186 | 2018-02-05 | 2018-01-08–2018-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,458.93 |
| 980417 | 2018-03-19 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,504.66 |
| 980969 | 2018-03-26 | 2017-12-25–2017-12-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$47.97 |
Supplies and materials, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588834 | 2018-01-17 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.17 |
| E0590010 | 2018-01-18 | 2018-01-01–2018-03-31 | WATER | QUENCH | $117.38 |
| E0593368 | 2018-01-25 | 2018-01-05–2018-01-05 | WATER | IndividualName withheld | $9.42 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.82 |
| E0596424 | 2018-02-02 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| E0596426 | 2018-02-02 | 2018-01-27–2018-01-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0596469 | 2018-02-02 | 2018-01-08–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0594684 | 2018-02-07 | 2018-01-13–2019-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 972543 | 2018-02-16 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |