3rows
$1,130.00paid 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$438,613.352018 HON. DAVE BRAT ($438,613.35) · Median member: $312,059.33
2018 so far$967,486.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $216,505.58 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVE BRAT | 2018 | $438,613.35 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,505.58 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $17,521.25 |
| 4 | Printing and franked mail | Itemized | $189,233.98 |
| 5 | Travel | Itemized | $6,346.25 |
| 6 | Equipment | Itemized | $1,125.79 |
| 7 | Supplies and materials | Itemized | $2,525.50 |
| Member total | $438,613.35 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $45,000.00 |
| CHIEF OF STAFF | 1 | $41,000.01 |
| STAFF ASSISTANT | 3 | $24,038.89 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $20,066.67 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DIST SCHEDULING COORDINATOR | 1 | $11,000.01 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| SCHEDULER | 1 | $5,900.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 18 | $216,505.58 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001111 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009535 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014468 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000375 | 2018-07-13 | 2018-07-11–2018-07-11 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $321.00 |
| 1001640 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,296.65 |
| 1001910 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $250.00 |
| 1000480 | 2018-07-18 | 2018-07-01–2018-07-30 | UTILITIES | DIRECTV | $107.20 |
| 1004565 | 2018-07-20 | 2018-04-24–2018-05-30 | UTILITIES | DIRECTV | $91.39 |
| 1002031 | 2018-07-24 | 2018-07-02–2018-08-01 | UTILITIES | COMCAST | $145.69 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $863.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.88 |
Printing and franked mail, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.60 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,483.56 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$37.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.76 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,145.23 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.31 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,782.84 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 999925 | 2018-07-13 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998984 | 2018-07-18 | 2018-06-16–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.60 |
| 998985 | 2018-07-18 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.13 |
| 999074 | 2018-07-18 | 2018-06-06–2018-06-08 | LODGING | IndividualName withheld | $635.82 |
| 〃 | 〃 | 2018-06-05–2018-06-06 | MEALS | IndividualName withheld | $67.78 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.20 |
| 〃 | 〃 | 2018-06-08–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.30 |
| 999924 | 2018-07-18 | 2018-05-03–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.70 |
| 〃 | 〃 | 2018-05-23–2018-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 999883 | 2018-07-19 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.85 |
| 1002049 | 2018-07-24 | 2018-07-16–2018-07-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $56.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| AMM0081184 | 2018-08-31 | 2018-01-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.92 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999074 | 2018-07-18 | 2018-06-07–2018-06-07 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 999076 | 2018-07-18 | 2018-07-01–2018-09-30 | WATER | QUENCH | $117.38 |
| 1000479 | 2018-07-18 | 2018-06-11–2018-07-06 | WATER | IndividualName withheld | $196.02 |
| 999883 | 2018-07-19 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 1002138 | 2018-07-24 | 2018-06-30–2018-06-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $65.97 |
| 1002045 | 2018-07-26 | 2018-06-16–2018-06-16 | FOOD & BEVERAGE | HERMITAGE COUNTRY CLUB INC | $1,403.60 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.19 |
| 1005595 | 2018-08-08 | 2018-07-25–2018-07-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1006522 | 2018-08-17 | 2018-08-01–2018-08-31 | WATER | IndividualName withheld | $103.88 |