Representative · TX · Republican · bioguide G000603
Brandon Gill
In office since 2025
Spent this quarter$367,198.362025 HON. BRANDON GILL ($367,198.36) · Median member: $428,214.67
2025 so far$725,629.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,966.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRANDON GILL | 2025 | $367,198.36 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,966.65 |
| 2 | Contractual services | Itemized | $11,490.00 |
| 3 | Rent, communications and utilities | Itemized | $22,966.36 |
| 4 | Printing and franked mail | Itemized | $881.37 |
| 5 | Travel | Itemized | $28,752.20 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $5,676.78 |
| Member total | $367,198.36 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $21,624.99 |
| SPECIAL ASSISTANT | 1 | $17,499.99 |
| CASE WORKER | 1 | $16,250.01 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $15,600.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,333.34 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,400.00 |
| LEGISLATIVE AIDE | 1 | $5,000.00 |
| other titles | 2 | $2,133.33 |
| Payroll total | 22 | $296,966.65 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247001 | 2025-04-08 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| 1824387 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825372 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0250516 | 2025-04-22 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0255748 | 2025-05-09 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| X0256811 | 2025-05-14 | 2025-05-08–2025-05-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| 1831297 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832268 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0262548 | 2025-06-05 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| 1837780 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824470 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AG COMMERCIAL MANAGEMENT LLC | $5,475.33 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $188.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $137.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.46 |
| X0255295 | 2025-05-09 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.04 |
| 1831381 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | AG COMMERCIAL MANAGEMENT LLC | $5,475.33 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $192.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.29 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.90 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.75 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.38 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$104.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.44 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0260619 | 2025-05-31 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0260621 | 2025-05-31 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
Travel, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240151 | 2025-04-03 | 2025-03-17–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $442.96 |
| X0245701 | 2025-04-03 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $389.49 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | LODGING | IndividualName withheld | $436.20 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $82.97 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $146.81 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $21.98 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $9.00 |
| X0245265 | 2025-04-17 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $33.77 |
| X0245430 | 2025-04-23 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244481 | 2025-04-02 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.48 |
| X0245701 | 2025-04-03 | 2025-03-24–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $229.00 |
| FRM0141829 | 2025-04-04 | 2025-01-22–2025-03-14 | FRAMING (TRANSFER) | IndividualName withheld | $799.00 |
| X0247762 | 2025-04-11 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $5.18 |
| X0247935 | 2025-04-14 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| X0245265 | 2025-04-17 | 2025-03-22–2025-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE ADOBE | $29.99 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2L99V3RX3 | $93.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5R60Q5DO3 | $119.24 |