Representative · VA · Republican · bioguide B001290
Dave Brat
In office since 2014
Spent this quarter$294,410.302017 HON. DAVE BRAT ($41.25) · 2018 HON. DAVE BRAT ($294,369.05) · Median member: $350,022.37
2018 so far$1,261,855.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $261,210.17 · 12 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVE BRAT | 2017 | $41.25 |
| 2018 HON. DAVE BRAT | 2018 | $294,369.05 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,210.17 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $16,030.64 |
| 4 | Printing and franked mail | Itemized | $1,219.74 |
| 5 | Travel | Itemized | $6,692.35 |
| 6 | Equipment | Itemized | $1,053.87 |
| 7 | Supplies and materials | Itemized | $2,348.53 |
| Member total | $294,410.30 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $72,541.67 |
| CHIEF OF STAFF | 1 | $41,735.17 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,250.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| SHARED EMPLOYEE | 3 | $14,500.00 |
| STAFF ASSISTANT | 2 | $12,766.66 |
| DISTRICT SCHEDULER | 1 | $12,166.66 |
| DIST SCHEDULING COORDINATOR | 1 | $12,000.01 |
| SCHEDULER | 1 | $11,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 20 | $261,210.17 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025202 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038307 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1037530 | 2018-11-20 | 2018-11-14–2018-11-14 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1050760 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018467 | 2018-10-01 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $298.95 |
| 1025715 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGIONAL HEADQUARTERS INC | $3,296.65 |
| 1025982 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $250.00 |
| 1022745 | 2018-10-19 | 2018-09-11–2018-09-11 | UTILITIES | COMCAST | $7.28 |
| 〃 | 〃 | 2018-10-02–2018-11-01 | UTILITIES | 〃 | $145.69 |
| 1023620 | 2018-10-19 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $417.94 |
| 1024073 | 2018-10-19 | 2018-09-24–2018-09-24 | UTILITIES | DIRECTV | $4.25 |
| 〃 | 〃 | 2018-10-01–2018-10-30 | UTILITIES | 〃 | $87.14 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.08 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.15 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $739.10 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.89 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.17 |
| 1022744 | 2018-10-19 | 2018-10-04–2018-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1050197 | 2018-12-21 | 2017-12-22–2017-12-22 | PRINTING & REPRODUCTION | IndividualName withheld | $11.25 |
Travel, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019842 | 2018-10-04 | 2018-09-28–2018-09-28 | MEALS | IndividualName withheld | $11.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.00 |
| 1020732 | 2018-10-04 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.70 |
| 1020749 | 2018-10-04 | 2018-09-28–2018-09-28 | MEALS | IndividualName withheld | $8.71 |
| 1022742 | 2018-10-19 | 2018-09-10–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.30 |
| 1023617 | 2018-10-19 | 2018-09-28–2018-09-28 | MEALS | IndividualName withheld | $8.51 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.00 |
| 1032618 | 2018-11-05 | 2018-10-16–2018-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.00 |
| 1035484 | 2018-11-16 | 2018-08-03–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.70 |
| 1035497 | 2018-11-16 | 2018-09-06–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.50 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.29 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018726 | 2018-10-01 | 2018-11-02–2019-05-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.82 |
| 1019727 | 2018-10-04 | 2018-10-01–2018-12-31 | WATER | QUENCH USA LLC | $117.38 |
| 1020732 | 2018-10-04 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.58 |
| 1023742 | 2018-10-19 | 2018-09-17–2018-10-05 | WATER | IndividualName withheld | $24.28 |
| 1023231 | 2018-10-28 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $57.81 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.00 |
| 1035484 | 2018-11-16 | 2018-07-15–2018-08-30 | FOOD & BEVERAGE | IndividualName withheld | $243.69 |
| 〃 | 〃 | 2018-07-27–2018-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.17 |
| 1035497 | 2018-11-16 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |