Representative · NC · Republican · bioguide K000405
Brad Knott
In office since 2025
Spent this quarter$301,025.312025 HON. BRAD KNOTT ($301,025.31) · Median member: $428,214.67
2025 so far$556,151.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $262,066.66 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD KNOTT | 2025 | $301,025.31 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,066.66 |
| 2 | Contractual services | Itemized | $7,840.20 |
| 3 | Rent, communications and utilities | Itemized | $12,387.25 |
| 4 | Printing and franked mail | Itemized | $263.63 |
| 5 | Travel | Itemized | $13,606.90 |
| 6 | Equipment | Itemized | $437.82 |
| 7 | Supplies and materials | Itemized | $4,422.85 |
| Member total | $301,025.31 |
Staff, by title16 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| CASEWORKER (DIST) | 1 | $15,500.01 |
| LEGISLATIVE COORESPONDENT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,316.66 |
| Payroll total | 16 | $262,066.66 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824616 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245494 | 2025-05-08 | 2025-03-21–2025-03-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -L2 INC. | $1,709.54 |
| 1831526 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0251376 | 2025-05-21 | 2025-05-02–2025-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.66 |
| 1838003 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0251254 | 2025-04-25 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $151.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| X0252060 | 2025-05-15 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,659.20 |
| 1835513 | 2025-05-29 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LANE DENTAL PROPERTIES LLC | $1,365.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.45 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.58 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.65 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.65 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| X0248058 | 2025-04-11 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0248054 | 2025-04-12 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0251256 | 2025-04-28 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244189 | 2025-04-01 | 2025-02-04–2025-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $19.99 |
| X0246457 | 2025-04-04 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.90 |
| X0246103 | 2025-04-07 | 2025-03-31–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.23 |
| X0229514 | 2025-04-14 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $97.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| X0243294 | 2025-04-14 | 2025-03-17–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.00 |
| X0247817 | 2025-04-14 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $104.38 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $32.71 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $25.68 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $45.43 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| X0245494 | 2025-05-08 | 2025-03-08–2026-03-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $120.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| X0263811 | 2025-06-06 | 2025-04-09–2025-04-09 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $135.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
Supplies and materials, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237828 | 2025-04-02 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9F7QR75M3 | $66.99 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL FD89G0YM3 | $52.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.96 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZS8WB1UJ0 | $35.98 |
| 〃 | 〃 | 2025-02-06–2026-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $179.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $350.00 |
| 〃 | 〃 | 2025-02-06–2025-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.00 |
| FRM0141829 | 2025-04-04 | 2025-02-06–2025-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0243941 | 2025-04-04 | 2025-02-06–2025-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $87.65 |