2rows
$436.00paid 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$9,626.472018 HON. DAVE BRAT ($9,626.47) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $6,052.29 · 11 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVE BRAT | 2018 | $9,626.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,052.29 |
| 2 | Contractual services | Itemized | $385.00 |
| 3 | Rent, communications and utilities | Itemized | $2,114.59 |
| 4 | Printing and franked mail | Itemized | $96.24 |
| 5 | Travel | Itemized | $897.21 |
| 6 | Supplies and materials | Itemized | $81.14 |
| Member total | $9,626.47 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $1,816.66 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $616.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $616.66 |
| COMMUNICATIONS DIRECTOR | 1 | $416.67 |
| LEGISLATIVE ASSISTANT | 1 | $400.00 |
| DISTRICT SCHEDULER | 1 | $305.56 |
| STAFF ASSISTANT | 1 | $300.00 |
| DIST SCHEDULING COORDINATOR | 1 | $277.78 |
| SCHEDULER | 1 | $266.67 |
| SHARED EMPLOYEE | 1 | $100.00 |
| Payroll total | 16 | $6,052.29 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055929 | JANITORIAL AND MAINT SERV | ENTRUST RECORDS MANAGEMENT INC | $385.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057671 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.14 | ||
| 01059693 | UTILITIES | DIRECTV | $100.47 | ||
| 01062966 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $282.52 | ||
| 01062973 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.02 | ||
| 01059683 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $518.23 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.38 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.84 | ||
| 01070461 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $176.99 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.24 |
Travel, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056717 | PRIVATE AUTO MILEAGE | HON DAVE BRAT | $218.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $218.00 | ||
| 01057669 | MEALS | IndividualName withheld | $43.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.00 | ||
| 01057670 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.55 | ||
| 01057671 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 | ||
| 01059674 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $105.66 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057671 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.14 | ||
| 01077345 | WATER | QUENCH USA LLC | $74.00 |