7rows
$6,709.58paid 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$271,770.662011 HON. K. MICHAEL CONAWAY ($46.02) · 2013 HON. K. MICHAEL CONAWAY (−$409.59) · 2014 HON. K. MICHAEL CONAWAY ($262.11) · 2015 HON. K. MICHAEL CONAWAY ($4,246.26) · 2016 HON. K. MICHAEL CONAWAY ($267,625.86) · Median member: $282,291.49
2016 so far$505,925.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $215,677.77 · 8 titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. K. MICHAEL CONAWAY | 2011 | $46.02 |
| 2013 HON. K. MICHAEL CONAWAY | 2013 | −$409.59 |
| 2014 HON. K. MICHAEL CONAWAY | 2014 | $262.11 |
| 2015 HON. K. MICHAEL CONAWAY | 2015 | $4,246.26 |
| 2016 HON. K. MICHAEL CONAWAY | 2016 | $267,625.86 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,677.77 |
| 2 | Contractual services | Itemized | $5,663.64 |
| 3 | Rent, communications and utilities | Itemized | $25,282.90 |
| 4 | Printing and franked mail | Itemized | $1,757.26 |
| 5 | Travel | Itemized | $10,272.51 |
| 6 | Equipment | Itemized | $4,694.53 |
| 7 | Supplies and materials | Itemized | $8,422.05 |
| Member total | $271,770.66 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $69,025.02 |
| CHIEF OF STAFF | 1 | $41,802.75 |
| STAFF ASSISTANT | 2 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 5 | $10,350.00 |
| Payroll total | 18 | $215,677.77 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851372 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0395790 | 2016-04-26 | 2016-04-12–2016-04-12 | TRAINING | IndividualName withheld | $60.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $82.88 |
| 856759 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $82.88 |
| 862104 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $82.88 |
Rent, communications and utilities, line by line84 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389488 | 2016-04-06 | 2016-03-16–2016-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $339.02 |
| E0389492 | 2016-04-06 | 2016-03-17–2016-04-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $422.98 |
| E0389530 | 2016-04-06 | 2016-02-28–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $206.44 |
| E0389531 | 2016-04-06 | 2016-03-25–2016-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $79.99 |
| E0389532 | 2016-04-06 | 2016-02-25–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $52.01 |
| E0389527 | 2016-04-08 | 2016-04-01–2016-04-30 | UTILITIES | SUDDENLINK | $102.43 |
| E0389533 | 2016-04-08 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,320.24 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.34 |
| E0389528 | 2016-04-11 | 2016-04-01–2016-04-30 | UTILITIES | SUDDENLINK | $189.58 |
| E0390583 | 2016-04-12 | 2016-03-21–2016-03-21 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,300.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.97 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$140.90 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,130.90 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$110.25 |
| E0389529 | 2016-04-06 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0410193 | 2016-06-07 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0410196 | 2016-06-08 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | IndividualName withheld | $48.71 |
Travel, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389493 | 2016-04-08 | 2016-03-23–2016-03-25 | LODGING | CITIBANK GOV CARD SERVICE | $375.92 |
| E0390982 | 2016-04-13 | 2016-02-26–2016-03-13 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,494.90 |
| 〃 | 〃 | 2016-02-17–2016-03-12 | LODGING | 〃 | $230.47 |
| E0395789 | 2016-04-26 | 2016-02-22–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.72 |
| 〃 | 〃 | 2016-03-11–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.83 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.70 |
| E0395791 | 2016-04-26 | 2016-03-02–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.53 |
| 〃 | 〃 | 2016-04-07–2016-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.74 |
| E0395792 | 2016-04-26 | 2016-03-15–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.47 |
| E0395793 | 2016-04-26 | 2016-03-10–2016-03-11 | LODGING | IndividualName withheld | $134.47 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| 860410 | 2016-05-24 | 2016-04-08–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $825.00 |
| 860411 | 2016-05-25 | 2016-04-14–2016-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 3 | ERGO DESKTOP LLC | $1,908.00 |
| 860565 | 2016-05-27 | 2016-04-11–2016-04-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $628.00 |
| 862978 | 2016-06-16 | 2016-05-04–2016-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $729.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $47.66 |
| E0389526 | 2016-04-08 | 2016-02-29–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $3,500.00 |
| E0393579 | 2016-04-19 | 2016-04-01–2016-04-30 | WATER | CULLIGAN WATER OF W TEXAS INC | $16.25 |
| E0393581 | 2016-04-20 | 2016-03-01–2016-03-31 | WATER | ANGELO WATER SERVICE CO | $11.61 |
| E0393582 | 2016-04-20 | 2016-04-01–2016-04-30 | WATER | ANGELO WATER SERVICE CO | $17.61 |
| E0395788 | 2016-04-26 | 2016-04-06–2016-04-21 | WATER | ANGELO WATER SERVICE CO | $36.81 |
| E0395811 | 2016-04-26 | 2016-04-05–2016-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.56 |
| E0395787 | 2016-04-29 | 2016-05-17–2017-05-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $200.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,881.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,217.59 |