Representative · TX · Republican · bioguide G000603
Brandon Gill
In office since 2025
Spent this quarter$358,430.972025 HON. BRANDON GILL ($358,430.97) · Median member: $451,616.33
2025 so far$358,430.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $275,629.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRANDON GILL | 2025 | $358,430.97 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,629.99 |
| 2 | Contractual services | Itemized | $22,635.00 |
| 3 | Rent, communications and utilities | Itemized | $32,179.56 |
| 4 | Printing and franked mail | Itemized | $4,462.10 |
| 5 | Travel | Itemized | $15,636.71 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $7,422.61 |
| Member total | $358,430.97 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,022.23 |
| COMMUNICATIONS DIRECTOR | 1 | $28,477.77 |
| LEGISLATIVE DIRECTOR | 1 | $28,111.10 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,466.67 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| SCHEDULER | 1 | $21,144.44 |
| SPECIAL ASSISTANT | 1 | $17,111.10 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $15,253.33 |
| LEGISLATIVE AIDE | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $13,444.44 |
| CASE WORKER | 1 | $12,458.34 |
| PRESS ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $10,625.00 |
| SHARED EMPLOYEE | 2 | $7,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,771.11 |
| other titles | 1 | $2,300.00 |
| Payroll total | 19 | $275,629.99 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804253 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804342 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0225350 | 2025-01-16 | 2025-01-10–2025-01-10 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $1,200.00 |
| X0225270 | 2025-01-17 | 2025-01-03–2026-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,315.00 |
| 1812299 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814435 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817478 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818459 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0241956 | 2025-03-24 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0243128 | 2025-03-25 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807338 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AG COMMERCIAL MANAGEMENT LLC | $5,475.33 |
| X0227770 | 2025-01-27 | 2025-01-16–2025-01-16 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,000.00 |
| X0228733 | 2025-01-31 | 2025-01-15–2025-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.95 |
| X0228293 | 2025-02-05 | 2025-01-27–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.82 |
| 1812386 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AG COMMERCIAL MANAGEMENT LLC | $5,475.33 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $180.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $115.70 |
| X0236726 | 2025-03-06 | 2025-01-07–2025-02-06 | UTILITIES | IndividualName withheld | $329.08 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$53.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$82.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$102.85 |
| X0226885 | 2025-01-21 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,086.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $341.80 |
| X0228205 | 2025-01-29 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,552.30 |
| X0230638 | 2025-02-06 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $510.50 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $747.00 |
| X0240527 | 2025-03-13 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226635 | 2025-01-21 | 2025-01-05–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $853.97 |
| X0228293 | 2025-02-05 | 2025-01-03–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.09 |
| X0233332 | 2025-02-20 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $410.48 |
| 〃 | 〃 | 2025-01-25–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $349.49 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $46.80 |
| 〃 | 〃 | 2025-01-24–2025-01-25 | CAR RENTAL | IndividualName withheld | $158.64 |
| 〃 | 〃 | 2025-01-24–2025-01-26 | CAR RENTAL | IndividualName withheld | $192.53 |
| 〃 | 〃 | 2025-01-24–2025-01-25 | TOLLS | IndividualName withheld | $24.00 |
| X0231832 | 2025-02-25 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $14.49 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $34.68 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228735 | 2025-01-30 | 2025-01-04–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.04 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,095.46 |
| X0228733 | 2025-01-31 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.98 |
| X0229932 | 2025-02-03 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| X0228293 | 2025-02-05 | 2025-01-27–2025-01-27 | WATER | IndividualName withheld | $71.33 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $149.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| X0230656 | 2025-02-05 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | IndividualName withheld | $5.18 |