Representative · TX · Republican · bioguide G000603
Brandon Gill
In office since 2025
Spent this quarter$380,242.892025 HON. BRANDON GILL ($380,242.89) · Median member: $432,916.48
2025 so far$1,105,872.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $276,850.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRANDON GILL | 2025 | $380,242.89 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,850.55 |
| 2 | Contractual services | Itemized | $12,485.00 |
| 3 | Rent, communications and utilities | Itemized | $26,384.29 |
| 4 | Printing and franked mail | Itemized | $33,107.25 |
| 5 | Travel | Itemized | $25,780.61 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $5,170.19 |
| Member total | $380,242.89 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $16,300.00 |
| CASE WORKER | 1 | $16,250.01 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $15,600.00 |
| SPECIAL ASSISTANT | 2 | $12,777.77 |
| PRESS ASSISTANT | 1 | $9,166.66 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PRESS SECRETARY | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,766.68 |
| other titles | 5 | $8,239.45 |
| Payroll total | 26 | $276,850.55 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267953 | 2025-07-10 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| 1844361 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845317 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0274314 | 2025-07-18 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0276623 | 2025-08-05 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| 1851080 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852031 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0283305 | 2025-08-21 | 2025-08-14–2025-08-14 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| 1857501 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858444 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844442 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AG COMMERCIAL MANAGEMENT LLC | $5,475.33 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.46 |
| X0276808 | 2025-07-30 | 2025-07-17–2025-07-17 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $6,900.00 |
| 1851160 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | AG COMMERCIAL MANAGEMENT LLC | $5,475.33 |
| X0282741 | 2025-08-22 | 2025-07-30–2025-07-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $270.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.61 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$116.95 |
| X0269915 | 2025-07-16 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $41.63 |
| X0274316 | 2025-07-18 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0290528 | 2025-09-16 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0290245 | 2025-09-17 | 2025-07-30–2025-08-15 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $32,980.00 |
Travel, line by line63 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269574 | 2025-07-02 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| X0269611 | 2025-07-11 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $653.48 |
| 〃 | 〃 | 2025-06-01–2025-06-05 | LODGING | 〃 | $1,280.08 |
| X0270801 | 2025-07-14 | 2025-06-16–2025-06-18 | CAR RENTAL | IndividualName withheld | $391.66 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $7.63 |
| X0273507 | 2025-07-15 | 2025-07-07–2025-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.58 |
| 1848797 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | IndividualName withheld | $2,760.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $1,058.00 |
| X0266405 | 2025-07-29 | 2025-07-14–2025-07-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270067 | 2025-07-01 | 2025-05-10–2025-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $19.96 |
| X0268715 | 2025-07-11 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $53.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.38 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.16 |
| X0269915 | 2025-07-16 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N63BE03C2 | $49.38 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $29.99 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.01 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,113.71 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.29 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.89 |