Representative · NC · Republican · bioguide K000405
Brad Knott
In office since 2025
Spent this quarter$414,536.392025 HON. BRAD KNOTT ($414,536.39) · Median member: $486,747.22
2025 so far$1,347,737.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $354,166.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD KNOTT | 2025 | $414,536.39 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,166.09 |
| 2 | Contractual services | Itemized | $16,228.19 |
| 3 | Rent, communications and utilities | Itemized | $14,110.78 |
| 4 | Printing and franked mail | Itemized | $15,094.81 |
| 5 | Travel | Itemized | $6,968.75 |
| 6 | Equipment | Itemized | $5,468.68 |
| 7 | Supplies and materials | Itemized | $2,499.09 |
| Member total | $414,536.39 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $37,000.00 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| PART-TIME EMPLOYEE | 1 | $34,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $33,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,750.00 |
| SCHEDULER | 1 | $27,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| CASEWORKER (DIST) | 1 | $25,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| STAFF ASSISTANT | 1 | $19,999.99 |
| LEGISLATIVE AIDE | 1 | $8,486.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,080.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,933.33 |
| other titles | 4 | $2,000.00 |
| Payroll total | 21 | $354,166.09 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865870 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865871 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300684 | 2025-11-21 | 2025-08-14–2025-08-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $870.00 |
| 1875014 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0309638 | 2025-12-29 | 2025-09-01–2025-09-30 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $539.00 |
| X0312605 | 2025-12-30 | 2025-12-16–2025-12-16 | WEB DEV HST EMAIL & RLTD SERV | L2 | $8,699.19 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.29 |
| 1867660 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LANE DENTAL PROPERTIES LLC | $2,275.00 |
| 1867661 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LANE DENTAL PROPERTIES LLC | $2,275.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.29 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.42 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.76 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.90 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| X0300802 | 2025-11-20 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0294901 | 2025-11-22 | 2025-09-26–2025-09-26 | ADVERTISEMENTS | CITIBANK -FACEBK 3GJMB2M7Y2 | $37.00 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | ADVERTISEMENTS | CITIBANK -FACEBK AA9NL358Y2 | $35.00 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS5227007511 | $92.23 |
Travel, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297295 | 2025-11-14 | 2025-09-11–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.83 |
| X0295033 | 2025-11-19 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $97.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 1872413 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | IndividualName withheld | $3,025.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $966.00 |
| X0305164 | 2025-12-11 | 2025-09-04–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.61 |
| 〃 | 〃 | 2025-10-23–2025-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.71 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,285.86 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863533 | 2025-10-23 | 2025-08-31–2025-08-31 | WATER | BLUETRITON BRANDS INC | −$59.48 |
| 1863534 | 2025-10-23 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | −$59.48 |
| 1863535 | 2025-10-23 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | −$135.38 |
| 1863538 | 2025-10-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | −$82.85 |
| 1863539 | 2025-10-23 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | −$146.82 |
| 1863540 | 2025-10-23 | 2025-03-31–2025-03-31 | WATER | BLUETRITON BRANDS INC | −$74.66 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $353.96 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $193.26 |
| X0294901 | 2025-11-22 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F20QV3G03 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QO6YA1MH3 | $25.99 |