Representative · NC · Republican · bioguide K000405
Brad Knott
In office since 2025
Spent this quarter$377,050.202025 HON. BRAD KNOTT ($377,050.20) · Median member: $432,916.48
2025 so far$933,201.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $294,782.49 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD KNOTT | 2025 | $377,050.20 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,782.49 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $21,145.22 |
| 4 | Printing and franked mail | Itemized | $30,362.17 |
| 5 | Travel | Itemized | $16,441.54 |
| 6 | Equipment | Itemized | $3,488.54 |
| 7 | Supplies and materials | Itemized | $4,710.24 |
| Member total | $377,050.20 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| SCHEDULER | 1 | $19,499.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $17,815.82 |
| LEGISLATIVE AIDE | 1 | $17,750.01 |
| CASEWORKER (DIST) | 1 | $16,750.01 |
| STAFF ASSISTANT | 1 | $13,999.99 |
| LEGISLATIVE COORESPONDENT | 1 | $12,833.34 |
| PART-TIME EMPLOYEE | 1 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $966.67 |
| Payroll total | 22 | $294,782.49 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844583 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851301 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857722 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269111 | 2025-07-01 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $151.50 |
| 1845490 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LANE DENTAL PROPERTIES LLC | $2,275.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $557.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,509.39 |
| X0275637 | 2025-07-29 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $151.50 |
| X0275641 | 2025-08-05 | 2025-05-20–2025-05-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,745.40 |
| 1852203 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LANE DENTAL PROPERTIES LLC | $2,275.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,415.29 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.03 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.74 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| X0270840 | 2025-07-02 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $289.50 |
| X0276182 | 2025-07-29 | 2025-06-26–2025-06-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $15,026.71 |
| X0286609 | 2025-09-19 | 2025-08-08–2025-08-08 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5227007511 | $10.00 |
| 〃 | 〃 | 2025-08-09–2025-08-09 | ADVERTISEMENTS | 〃 | $200.00 |
Travel, line by line86 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269371 | 2025-07-01 | 2025-02-07–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.33 |
| X0269430 | 2025-07-01 | 2025-04-02–2025-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.58 |
| X0269440 | 2025-07-01 | 2025-06-06–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| X0269362 | 2025-07-02 | 2025-01-03–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.18 |
| X0269435 | 2025-07-02 | 2025-05-01–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.05 |
| X0268528 | 2025-07-03 | 2025-06-19–2025-06-20 | LODGING | IndividualName withheld | $148.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.97 |
| X0269425 | 2025-07-07 | 2025-03-06–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.18 |
| X0270458 | 2025-07-07 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $192.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.43 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
Supplies and materials, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843098 | 2025-07-07 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $643.11 |
| X0271928 | 2025-07-09 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.56 |
| X0264724 | 2025-07-17 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $34.06 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $154.97 |
| X0269841 | 2025-07-23 | 2025-06-10–2025-06-10 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA0W65G72 | $162.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA1RK2TY2 | $61.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH0I64V61 | $24.69 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NH50O6HG1 | $61.74 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH6FB7M62 | $44.11 |