3rows
$847.50paid 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$288,738.862017 HON. DAVE BRAT ($648.59) · 2018 HON. DAVE BRAT ($288,090.27) · Median member: $302,276.68
2018 so far$528,873.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $205,880.56 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVE BRAT | 2017 | $648.59 |
| 2018 HON. DAVE BRAT | 2018 | $288,090.27 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,880.56 |
| 2 | Contractual services | Itemized | $5,495.00 |
| 3 | Rent, communications and utilities | Itemized | $17,304.04 |
| 4 | Printing and franked mail | Itemized | $49,681.64 |
| 5 | Travel | Itemized | $4,727.10 |
| 6 | Equipment | Itemized | $1,053.87 |
| 7 | Supplies and materials | Itemized | $4,596.65 |
| Member total | $288,738.86 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $44,500.00 |
| CHIEF OF STAFF | 1 | $41,000.01 |
| STAFF ASSISTANT | 3 | $24,511.10 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIST SCHEDULING COORDINATOR | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,583.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| POLICY ADVISOR/EXTERNAL AFFAIR | 1 | $3,536.11 |
| POLICY ADVISOR/EXTERNAL AFFAIR (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 17 | $205,880.56 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982962 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988990 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995029 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994489 | 2018-06-20 | 2018-05-31–2018-05-31 | SECURITY SERVICE | VECTOR SECURITY INC | $140.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615310 | 2018-04-10 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST | $145.69 |
| E0615311 | 2018-04-10 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $520.73 |
| 983490 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,296.65 |
| 983763 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $250.00 |
| E0618605 | 2018-04-24 | 2018-04-01–2018-04-30 | UTILITIES | DIRECTV | $87.14 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $966.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.44 |
| E0620842 | 2018-05-02 | 2018-03-13–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $299.26 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.09 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$156.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.14 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$70.80 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,654.33 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.15 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| E0616882 | 2018-04-17 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0617516 | 2018-04-18 | 2018-04-11–2018-04-11 | ADVERTISEMENTS | IndividualName withheld | $74.49 |
| E0620413 | 2018-04-30 | 2018-04-11–2018-04-18 | ADVERTISEMENTS | IndividualName withheld | $253.00 |
Travel, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615488 | 2018-04-16 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.85 |
| E0620421 | 2018-05-02 | 2018-04-05–2018-04-06 | LODGING | IndividualName withheld | $58.07 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.55 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 987499 | 2018-05-07 | 2018-04-09–2018-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.70 |
| 987531 | 2018-05-07 | 2018-04-10–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.10 |
| 987428 | 2018-05-08 | 2018-04-20–2018-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.50 |
| 988083 | 2018-05-17 | 2018-05-02–2018-05-02 | MEALS | IndividualName withheld | $13.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
Supplies and materials, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615309 | 2018-04-11 | 2018-04-01–2018-06-30 | WATER | QUENCH | $117.38 |
| 981922 | 2018-04-12 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$62.67 |
| E0615488 | 2018-04-16 | 2018-03-08–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 982341 | 2018-04-17 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $102.00 |
| E0616883 | 2018-04-18 | 2018-03-23–2018-04-06 | WATER | IndividualName withheld | $24.28 |
| 〃 | 〃 | 2018-03-05–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $119.62 |
| FRM0077741 | 2018-04-25 | 2018-04-11–2018-04-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$414.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $657.10 |
| E0620422 | 2018-05-01 | 2018-04-19–2018-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.88 |