Representative · TX · Republican · bioguide G000603
Brandon Gill
In office since 2025
Spent this quarter$558,321.112025 HON. BRANDON GILL ($558,321.11) · Median member: $486,747.22
2025 so far$1,664,193.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $395,955.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRANDON GILL | 2025 | $558,321.11 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,955.37 |
| 2 | Contractual services | Itemized | $11,644.08 |
| 3 | Rent, communications and utilities | Itemized | $76,025.89 |
| 4 | Printing and franked mail | Itemized | $56,943.44 |
| 5 | Travel | Itemized | $14,290.68 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $2,996.65 |
| Member total | $558,321.11 |
Staff, by title31 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| POLICY ADVISOR | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| CASE WORKER | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,750.00 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $15,600.00 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $12,965.72 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,423.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,825.00 |
| other titles | 16 | $87,141.67 |
| Payroll total | 31 | $395,955.37 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865428 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867304 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865429 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867305 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298534 | 2025-11-18 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0298558 | 2025-11-18 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| X0298981 | 2025-11-23 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| X0303532 | 2025-11-24 | 2025-11-13–2025-12-12 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0306107 | 2025-12-10 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| 1874795 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.75 |
| 1865586 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AG COMMERCIAL MANAGEMENT LLC | $5,475.33 |
| 1865587 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | AG COMMERCIAL MANAGEMENT LLC | $5,475.33 |
| X0300427 | 2025-11-17 | 2025-09-07–2025-10-06 | UTILITIES | IndividualName withheld | $192.89 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $570.14 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$101.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.31 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.80 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,269.98 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| X0303537 | 2025-11-24 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $418.50 |
| X0312425 | 2025-12-30 | 2025-11-25–2025-11-26 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $18,333.00 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294216 | 2025-11-13 | 2025-09-25–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $343.48 |
| 〃 | 〃 | 2025-09-22–2025-09-23 | LODGING | IndividualName withheld | $179.29 |
| 〃 | 〃 | 2025-09-23–2025-09-24 | LODGING | IndividualName withheld | $100.58 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $26.52 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $80.81 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $28.14 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $31.55 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $36.06 |
| X0296436 | 2025-11-16 | 2025-07-30–2025-07-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296137 | 2025-10-06 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.84 |
| X0298435 | 2025-11-14 | 2025-10-03–2025-10-03 | FOOD & BEVERAGE | IndividualName withheld | $122.73 |
| X0296596 | 2025-11-17 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0294576 | 2025-11-19 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL I92RQ1RW3 | $122.97 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL RY02S3QJ3 | $121.99 |
| 〃 | 〃 | 2025-09-22–2025-10-21 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $29.99 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | CITIBANK -DECATUR CHAMBER OF COM | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -LEWISVILLE CHAMBER | $60.00 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | CITIBANK -METROPORT CHAMBER OF COMM | $85.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,103.23 |