Representative · TX · Republican · bioguide G000603
Brandon Gill
In office since 2025
Spent this quarter$373,867.742025 HON. BRANDON GILL ($10,950.66) · 2026 HON. BRANDON GILL ($362,917.08) · Median member: $445,551.61
2026 so far$682,589.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $313,687.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRANDON GILL | 2025 | $10,950.66 |
| 2026 HON. BRANDON GILL | 2026 | $362,917.08 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,687.78 |
| 2 | Contractual services | Itemized | $645.05 |
| 3 | Rent, communications and utilities | Itemized | $21,320.58 |
| 4 | Printing and franked mail | Itemized | $704.14 |
| 5 | Travel | Itemized | $30,366.00 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $6,679.19 |
| Member total | $373,867.74 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| SCHEDULER | 2 | $36,305.55 |
| LEGISLATIVE DIRECTOR | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $18,500.01 |
| CASE WORKER | 1 | $17,499.99 |
| SPECIAL ASSISTANT | 1 | $13,977.78 |
| SHARED EMPLOYEE | 3 | $9,580.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,600.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,613.34 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $4,583.34 |
| other titles | 1 | $3,777.78 |
| Payroll total | 26 | $313,687.78 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343658 | 2026-04-14 | 2026-04-09–2026-04-09 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0334982 | 2026-04-17 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | AG COMMERCIAL MANAGEMENT LLC | $135.00 |
| X0339291 | 2026-05-01 | 2026-03-12–2027-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $18.01 |
| X0358036 | 2026-06-04 | 2026-05-28–2026-05-28 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0359503 | 2026-06-23 | 2026-05-24–2026-05-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $300.00 |
| X0361699 | 2026-06-23 | 2026-06-15–2026-06-15 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $50.00 |
| X0356805 | 2026-06-29 | 2026-05-03–2026-06-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $47.04 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345363 | 2026-04-22 | 2026-04-17–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.38 |
| X0345184 | 2026-04-23 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $230.84 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $565.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.30 |
| X0351333 | 2026-05-14 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $230.44 |
| X0354047 | 2026-05-25 | 2026-05-20–2026-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.29 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.87 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$68.99 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.69 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$94.51 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.66 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$65.08 |
| X0351267 | 2026-05-13 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $274.50 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 |
| X0362124 | 2026-06-24 | 2026-06-17–2026-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
Travel, line by line74 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343609 | 2026-04-20 | 2026-04-07–2026-04-10 | LODGING | IndividualName withheld | $419.91 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $77.58 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | MEALS | IndividualName withheld | $53.19 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | MEALS | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | MEALS | IndividualName withheld | $12.21 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $30.79 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | PARKING | IndividualName withheld | $3.00 |
| X0343866 | 2026-04-20 | 2026-04-02–2026-05-01 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340691 | 2026-04-02 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.31 |
| X0338311 | 2026-04-06 | 2026-03-24–2027-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $249.00 |
| X0340826 | 2026-04-07 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $285.93 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $166.69 |
| X0338951 | 2026-04-10 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD5WU81A2 | $54.89 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -FLOWER MOUND CHAMBER OF C | $40.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -METROPORT CHAMBER OF COMM | $85.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $632.67 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.44 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $34.85 |