Representative · NC · Republican · bioguide K000405
Brad Knott
In office since 2025
Spent this quarter$534,137.362025 HON. BRAD KNOTT ($269,173.65) · 2026 HON. BRAD KNOTT ($264,963.71) · Median member: $497,960.53
2026 so far$264,963.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $255,127.77 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD KNOTT | 2025 | $269,173.65 |
| 2026 HON. BRAD KNOTT | 2026 | $264,963.71 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,127.77 |
| 2 | Contractual services | Itemized | $24,819.98 |
| 3 | Rent, communications and utilities | Itemized | $10,548.05 |
| 4 | Printing and franked mail | Itemized | $175,566.34 |
| 5 | Travel | Itemized | $16,942.51 |
| 6 | Equipment | Itemized | $4,085.68 |
| 7 | Supplies and materials | Itemized | $47,027.60 |
| 8 | Other | Itemized | $19.43 |
| Member total | $534,137.36 |
Staff, by title29 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 2 | $26,550.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,266.66 |
| SCHEDULER | 2 | $22,183.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,650.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,150.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,150.00 |
| CASEWORKER (DIST) | 2 | $16,966.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $12,916.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,033.34 |
| STAFF ASSISTANT | 2 | $10,955.55 |
| LEGISLATIVE DIRECTOR | 2 | $10,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $10,000.00 |
| OFFICE MANAGER | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,638.89 |
| other titles | 1 | $1,000.00 |
| Payroll total | 29 | $255,127.77 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883804 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884723 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0323288 | 2026-03-04 | 2026-01-15–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $19.99 |
| 〃 | 〃 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $300.00 |
| X0331873 | 2026-03-12 | 2026-02-15–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $19.99 |
| 1884723 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1891545 | 2026-02-24 | 2026-02-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,440.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $328.29 |
| X0336607 | 2026-03-25 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $158.05 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $909.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $328.29 |
| X0336605 | 2026-03-26 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $158.05 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.54 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.79 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0335678 | 2026-03-24 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.63 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,590.93 |
| X0317423 | 2026-01-08 | 2025-12-31–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0317229 | 2026-01-09 | 2025-12-30–2025-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $4,654.00 |
Travel, line by line102 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321852 | 2026-01-29 | 2026-01-16–2026-01-16 | GASOLINE | IndividualName withheld | $7.30 |
| X0322314 | 2026-01-29 | 2026-01-16–2026-01-16 | CAR RENTAL | IndividualName withheld | $48.18 |
| X0325940 | 2026-02-09 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $540.11 |
| X0321819 | 2026-02-10 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $29.94 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $23.55 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $94.10 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $86.60 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $54.64 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $104.43 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $159.80 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,902.86 |
Supplies and materials, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.91 |
| FRM0148697 | 2026-02-10 | 2025-09-03–2026-01-20 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0321972 | 2026-02-11 | 2026-01-20–2026-01-20 | WATER | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | FOOD & BEVERAGE | IndividualName withheld | $39.48 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $21.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.50 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.21 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $839.00 |
Other, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332860 | 2026-03-13 | 2026-01-30–2026-01-30 | FREIGHT CHARGES | FEDEX | $19.43 |