7rows
$4,527.54paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide C001062
K. Michael Conaway
In office since 2005
Spent this quarter$272,788.332015 HON. K. MICHAEL CONAWAY ($34,488.66) · 2016 HON. K. MICHAEL CONAWAY ($238,299.67) · Median member: $302,567.93
2016 so far$238,299.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $215,844.43 · 8 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. K. MICHAEL CONAWAY | 2015 | $34,488.66 |
| 2016 HON. K. MICHAEL CONAWAY | 2016 | $238,299.67 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,844.43 |
| 2 | Contractual services | Itemized | $10,153.64 |
| 3 | Rent, communications and utilities | Itemized | $20,423.66 |
| 4 | Printing and franked mail | Itemized | $2,966.34 |
| 5 | Travel | Itemized | $11,007.10 |
| 6 | Equipment | Itemized | $2,559.53 |
| 7 | Supplies and materials | Itemized | $9,833.63 |
| Member total | $272,788.33 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| REGIONAL DIRECTOR | 12 | $69,025.02 |
| CHIEF OF STAFF | 2 | $41,802.75 |
| STAFF ASSISTANT | 4 | $20,666.67 |
| DISTRICT DIRECTOR | 2 | $19,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,916.66 |
| SHARED EMPLOYEE | 11 | $15,350.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,416.67 |
| Payroll total | 37 | $215,844.43 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $82.88 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $673.50 |
| 840353 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $82.88 |
| 844686 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$673.50 |
| 848292 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $82.88 |
| E0357417 | 2016-01-04 | 2016-01-01–2017-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 834948 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0363080 | 2016-01-20 | 2016-01-15–2016-02-14 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $265.80 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.29 |
| E0367568 | 2016-02-03 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON COMMUNICATIONS | $339.02 |
| E0367569 | 2016-02-03 | 2016-01-17–2016-02-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $422.98 |
| E0367570 | 2016-02-03 | 2016-02-01–2016-02-29 | UTILITIES | SUDDENLINK | $184.12 |
| E0367571 | 2016-02-03 | 2016-02-01–2016-02-29 | UTILITIES | SUDDENLINK | $102.43 |
| E0369410 | 2016-02-08 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $112.60 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.35 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.66 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$118.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,717.64 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$85.20 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0384413 | 2016-03-22 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $646.72 |
| E0363078 | 2016-01-20 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0363083 | 2016-01-20 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363079 | 2016-01-20 | 2016-01-05–2016-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.04 |
| E0367572 | 2016-02-04 | 2016-01-18–2016-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $389.20 |
| E0367573 | 2016-02-04 | 2016-01-18–2016-01-20 | MEALS | IndividualName withheld | $67.54 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $167.56 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | GASOLINE | IndividualName withheld | $21.57 |
| 〃 | 〃 | 2016-01-18–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.73 |
| E0369201 | 2016-02-08 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $456.60 |
| E0374313 | 2016-02-23 | 2016-01-21–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.55 |
| E0374314 | 2016-02-23 | 2016-01-15–2016-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.08 |
| E0374323 | 2016-02-23 | 2016-01-19–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.44 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| E0369682 | 2016-02-10 | 2015-12-20–2015-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $729.00 |
| 839673 | 2016-02-16 | 2015-12-29–2015-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | ERGO DESKTOP LLC | $636.00 |
| E0380021 | 2016-03-10 | 2015-12-10–2015-12-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | IMPACTOFFICE | $689.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360960 | 2016-01-15 | 2016-02-02–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| E0363081 | 2016-01-20 | 2016-01-01–2016-01-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $16.25 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $687.10 |
| E0369301 | 2016-02-08 | 2016-02-01–2016-02-29 | WATER | ANGELO WATER SERVICE CO | $14.61 |
| E0370284 | 2016-02-10 | 2016-02-01–2016-02-29 | WATER | CULLIGAN WATER OF W TEXAS INC | $16.25 |
| E0370285 | 2016-02-11 | 2016-01-29–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| E0374323 | 2016-02-23 | 2016-02-13–2016-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.04 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$379.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.88 |