Representative · NC · Republican · bioguide K000405
Brad Knott
In office since 2025
Spent this quarter$255,126.002025 HON. BRAD KNOTT ($255,126.00) · Median member: $451,616.33
2025 so far$255,126.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $235,303.30 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD KNOTT | 2025 | $255,126.00 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,303.30 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $1,898.35 |
| 4 | Printing and franked mail | Itemized | $729.70 |
| 5 | Travel | Itemized | $7,950.81 |
| 6 | Equipment | Itemized | $662.16 |
| 7 | Supplies and materials | Itemized | $2,461.68 |
| Member total | $255,126.00 |
Staff, by title13 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $72,167.19 |
| LEGISLATIVE DIRECTOR | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| SCHEDULER | 1 | $16,377.77 |
| LEGISLATIVE AIDE | 1 | $15,888.90 |
| STAFF ASSISTANT | 1 | $12,711.10 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,625.00 |
| CASEWORKER (DIST) | 1 | $9,472.23 |
| LEGISLATIVE COORESPONDENT | 1 | $8,783.34 |
| PART-TIME EMPLOYEE | 1 | $7,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,500.00 |
| Payroll total | 13 | $235,303.30 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804480 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812533 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817708 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808745 | 2025-02-04 | 2025-01-10–2025-01-10 | UTILITIES | IndividualName withheld | $2.59 |
| 1813622 | 2025-02-25 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $94.03 |
| MED0140720 | 2025-02-26 | 2025-01-15–2025-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $578.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $192.62 |
| X0241780 | 2025-03-27 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $151.53 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.70 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1806310 | 2025-01-29 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $460.00 |
| 1806309 | 2025-01-31 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
| 1808744 | 2025-02-04 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1814077 | 2025-02-26 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228399 | 2025-01-31 | 2025-01-03–2025-01-04 | LODGING | IndividualName withheld | $146.10 |
| 〃 | 〃 | 2025-01-22–2025-01-24 | LODGING | IndividualName withheld | $227.06 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $806.70 |
| 1813692 | 2025-02-25 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $18.52 |
| 1814805 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $1,764.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $535.00 |
| X0240270 | 2025-03-20 | 2025-03-05–2025-03-05 | PARKING | IndividualName withheld | $25.00 |
| X0237388 | 2025-03-21 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0140062 | 2025-01-31 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0140824 | 2025-02-28 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $159.77 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RPY0141628 | 2025-03-31 | 2025-03-01–2025-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
Supplies and materials, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,238.29 |
| 1806897 | 2025-02-03 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $175.20 |
| 1815289 | 2025-02-28 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $94.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.55 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $178.38 |
| 1816931 | 2025-03-12 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $288.95 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $665.11 |