5rows
$2,937.59paid 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$300,382.272016 HON. K. MICHAEL CONAWAY ($300,382.27) · Median member: $292,350.17
2016 so far$806,307.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $217,504.44 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. K. MICHAEL CONAWAY | 2016 | $300,382.27 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,504.44 |
| 2 | Contractual services | Itemized | $5,603.64 |
| 3 | Rent, communications and utilities | Itemized | $27,717.94 |
| 4 | Printing and franked mail | Itemized | $37,756.76 |
| 5 | Travel | Itemized | $9,563.17 |
| 6 | Equipment | Itemized | $505.53 |
| 7 | Supplies and materials | Itemized | $1,730.79 |
| Member total | $300,382.27 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $69,025.02 |
| CHIEF OF STAFF | 1 | $41,802.75 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $13,166.67 |
| SHARED EMPLOYEE | 5 | $10,176.67 |
| SCHEDULER | 1 | $8,333.34 |
| EXECUTIVE ASSISTANT | 1 | $2,000.00 |
| Payroll total | 20 | $217,504.44 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867244 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $82.88 |
| 872492 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $82.88 |
| 877730 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $82.88 |
Rent, communications and utilities, line by line89 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.63 |
| E0419096 | 2016-07-06 | 2016-06-17–2016-07-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $317.88 |
| E0419097 | 2016-07-06 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $209.68 |
| E0419099 | 2016-07-06 | 2016-06-16–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $335.85 |
| E0419101 | 2016-07-06 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.94 |
| E0419102 | 2016-07-06 | 2016-06-11–2016-07-10 | UTILITIES | DIRECTV | $39.41 |
| E0419103 | 2016-07-06 | 2016-07-01–2016-07-31 | UTILITIES | SUDDENLINK | $102.43 |
| E0419105 | 2016-07-06 | 2016-07-01–2016-07-31 | UTILITIES | SUDDENLINK | $189.58 |
| E0419110 | 2016-07-06 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $79.99 |
| E0419095 | 2016-07-08 | 2016-06-28–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $89.61 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.34 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,369.84 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.07 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,630.01 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,502.28 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.67 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$37.15 |
| E0443123 | 2016-09-21 | 2016-08-03–2016-08-03 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $4,405.00 |
Travel, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418974 | 2016-07-06 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $252.60 |
| E0423281 | 2016-07-15 | 2016-06-12–2016-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,643.58 |
| E0423296 | 2016-07-15 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.97 |
| E0423300 | 2016-07-18 | 2016-06-28–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.32 |
| E0423305 | 2016-07-18 | 2016-06-29–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.36 |
| E0423306 | 2016-07-18 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.71 |
| E0423307 | 2016-07-18 | 2016-05-04–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.16 |
| 870917 | 2016-07-26 | 2016-04-08–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.39 |
| 870921 | 2016-07-26 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| E0425729 | 2016-07-26 | 2016-05-26–2016-06-10 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $919.80 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419106 | 2016-07-06 | 2016-07-01–2016-07-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.25 |
| E0419107 | 2016-07-06 | 2016-06-23–2016-06-23 | WATER | ANGELO WATER SERVICE CO | $14.61 |
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.98 |
| E0421733 | 2016-07-15 | 2016-06-04–2017-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 868133 | 2016-07-18 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $334.21 |
| E0424978 | 2016-07-21 | 2016-07-22–2017-07-21 | PUBLICATIONS/REFERENCE MAT'L | THE BROWNWOOD BULLETIN | $165.00 |
| E0425728 | 2016-07-26 | 2016-08-01–2016-08-31 | WATER | ANGELO WATER SERVICE CO | $17.61 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,651.20 |