Representative · TX · Republican · bioguide G000603
Brandon Gill
In office since 2025
Spent this quarter$612,664.532025 HON. BRANDON GILL ($292,992.07) · 2026 HON. BRANDON GILL ($319,672.46) · Median member: $497,960.53
2026 so far$319,672.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $308,533.80 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRANDON GILL | 2025 | $292,992.07 |
| 2026 HON. BRANDON GILL | 2026 | $319,672.46 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,533.80 |
| 2 | Contractual services | Itemized | $45,481.04 |
| 3 | Rent, communications and utilities | Itemized | $27,164.47 |
| 4 | Printing and franked mail | Itemized | $212,477.89 |
| 5 | Travel | Itemized | $15,160.68 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $3,381.65 |
| Member total | $612,664.53 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $31,683.33 |
| COMMUNICATIONS DIRECTOR | 2 | $31,202.78 |
| SCHEDULER | 2 | $25,369.45 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,977.77 |
| DISTRICT DIRECTOR | 2 | $24,972.22 |
| POLICY ADVISOR | 2 | $22,472.22 |
| DIRECTOR OF FIELD OPERATIONS | 2 | $18,680.00 |
| PRESS SECRETARY | 2 | $18,477.79 |
| CASE WORKER | 2 | $17,472.21 |
| SPECIAL ASSISTANT | 2 | $16,955.56 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $12,486.12 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,376.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,141.00 |
| other titles | 5 | $766.67 |
| Payroll total | 38 | $308,533.80 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322236 | 2026-01-27 | 2026-01-08–2026-01-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0327242 | 2026-02-13 | 2026-01-13–2026-01-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $980.00 |
| X0328177 | 2026-02-19 | 2026-02-12–2026-02-12 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0329391 | 2026-02-27 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| X0329308 | 2026-03-02 | 2026-02-23–2026-02-23 | JANITORIAL AND MAINT SERV | IMC WATER COOLERS | $159.00 |
| X0330340 | 2026-03-03 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| X0335882 | 2026-03-20 | 2026-03-12–2026-03-12 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0334091 | 2026-03-23 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| 1883567 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883568 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318855 | 2026-01-14 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.85 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $573.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.30 |
| X0334190 | 2026-03-13 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $230.84 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $511.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.30 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.08 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.48 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$113.20 |
| X0321126 | 2026-01-23 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0327536 | 2026-02-18 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.10 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.43 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,900.90 |
Travel, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318462 | 2026-01-15 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $427.48 |
| X0319345 | 2026-01-20 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $417.49 |
| X0321131 | 2026-01-28 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $317.50 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $317.49 |
| 〃 | 〃 | 2026-01-09–2026-01-11 | CAR RENTAL | IndividualName withheld | $247.65 |
| X0322100 | 2026-01-29 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $479.49 |
| X0319999 | 2026-01-30 | 2026-01-05–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $855.00 |
| X0325277 | 2026-02-04 | 2026-01-20–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.01 |
| X0324562 | 2026-02-05 | 2026-01-28–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $326.40 |
| 〃 | 〃 | 2026-01-27–2026-01-28 | LODGING | IndividualName withheld | $219.65 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318467 | 2026-01-13 | 2026-01-04–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| X0320224 | 2026-01-21 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.99 |
| X0321530 | 2026-01-27 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $41.43 |
| X0322100 | 2026-01-29 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $96.77 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$317.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.31 |
| X0323564 | 2026-02-03 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -CITY OF HIGHLAND VILLAGE | $25.00 |
| 〃 | 〃 | 2026-01-07–2027-01-07 | SOFTWARE LESS THAN $1000 | CITIBANK -GRAMMARLY CO WMUWCRW | $76.75 |
| X0327286 | 2026-02-17 | 2026-02-10–2026-02-10 | FOOD & BEVERAGE | IndividualName withheld | $32.99 |