Representative · NC · Republican · bioguide K000405
Brad Knott
In office since 2025
Spent this quarter$346,642.792025 HON. BRAD KNOTT ($22,861.22) · 2026 HON. BRAD KNOTT ($323,781.57) · Median member: $445,551.61
2026 so far$588,745.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $279,786.13 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRAD KNOTT | 2025 | $22,861.22 |
| 2026 HON. BRAD KNOTT | 2026 | $323,781.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,786.13 |
| 2 | Contractual services | Itemized | $39.98 |
| 3 | Rent, communications and utilities | Itemized | $15,169.52 |
| 4 | Printing and franked mail | Itemized | $691.63 |
| 5 | Travel | Itemized | $20,284.07 |
| 6 | Equipment | Itemized | $14,171.00 |
| 7 | Supplies and materials | Itemized | $16,500.46 |
| Member total | $346,642.79 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| CASEWORKER (DIST) | 1 | $17,000.01 |
| OFFICE MANAGER | 1 | $16,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $12,166.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,466.67 |
| SCHEDULER | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,500.00 |
| STAFF ASSISTANT | 1 | $3,194.44 |
| other titles | 3 | $4,375.00 |
| Payroll total | 24 | $279,786.13 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338958 | 2026-04-28 | 2026-02-15–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $19.99 |
| X0347834 | 2026-05-15 | 2026-04-15–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $19.99 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $400.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $328.29 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $533.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $328.29 |
| X0357951 | 2026-06-04 | 2026-05-19–2026-05-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,985.20 |
| EMS0151787 | 2026-06-24 | 2026-05-01–2026-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.44 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$92.02 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.35 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| X0342627 | 2026-04-09 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0343619 | 2026-04-14 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0150397 | 2026-04-23 | 2026-04-14–2026-04-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0346136 | 2026-04-28 | 2026-04-20–2026-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line84 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340546 | 2026-04-02 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $100.40 |
| X0340548 | 2026-04-02 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $100.40 |
| X0337087 | 2026-04-07 | 2026-02-03–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.39 |
| X0342199 | 2026-04-08 | 2026-03-10–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| X0342292 | 2026-04-13 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $107.54 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $41.48 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $109.93 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $62.96 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $26.30 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.94 |
| 〃 | 〃 | 2026-04-10–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.20 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.94 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.94 |
| 1900250 | 2026-04-13 | 2026-04-09–2026-04-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $10,122.00 |
| 1912906 | 2026-06-11 | 2026-05-08–2026-05-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | CREATIVE BUSINESS INTERIORS INC | $3,228.98 |
Supplies and materials, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337087 | 2026-04-07 | 2026-02-20–2026-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $160.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $193.26 |
| X0338958 | 2026-04-28 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B50G798Y2 | $79.95 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BE3CN8XV1 | $48.86 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG9BW0SB2 | $37.44 |
| 〃 | 〃 | 2026-03-08–2027-03-08 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | HABITATION EXPENSE | CITIBANK -VISTAPRINT | $626.40 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$412.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $621.66 |
| X0347834 | 2026-05-15 | 2026-04-13–2026-04-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B72U51HH1 | $6.69 |