8rows
$2,336.39paid 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$324,791.412016 HON. K. MICHAEL CONAWAY ($324,791.41) · Median member: $323,677.86
2016 so far$1,131,099.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $269,377.79 · 9 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. K. MICHAEL CONAWAY | 2016 | $324,791.41 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,377.79 |
| 2 | Contractual services | Itemized | $5,606.94 |
| 3 | Rent, communications and utilities | Itemized | $20,933.41 |
| 4 | Printing and franked mail | Itemized | $871.27 |
| 5 | Travel | Itemized | $9,823.95 |
| 6 | Equipment | Itemized | $505.53 |
| 7 | Supplies and materials | Itemized | $17,672.52 |
| Member total | $324,791.41 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $93,025.02 |
| CHIEF OF STAFF | 1 | $41,802.75 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| SCHEDULER | 1 | $16,500.01 |
| STAFF ASSISTANT | 1 | $13,000.00 |
| SHARED EMPLOYEE | 4 | $10,050.00 |
| Payroll total | 17 | $269,377.79 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882793 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 888020 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 895434 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
Rent, communications and utilities, line by line71 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449058 | 2016-10-11 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,396.31 |
| E0449065 | 2016-10-11 | 2016-09-11–2016-10-10 | UTILITIES | DIRECTV | $39.41 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.74 |
| E0449059 | 2016-10-12 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $79.99 |
| E0449060 | 2016-10-12 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $51.93 |
| E0449061 | 2016-10-12 | 2016-09-17–2016-10-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $318.08 |
| E0449062 | 2016-10-12 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $339.21 |
| E0449063 | 2016-10-12 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $213.72 |
| E0449066 | 2016-10-12 | 2016-10-01–2016-10-31 | UTILITIES | SUDDENLINK | $102.43 |
| E0449067 | 2016-10-12 | 2016-10-01–2016-10-31 | UTILITIES | SUDDENLINK | $189.58 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.85 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$76.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.75 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$76.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.93 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$47.35 |
| E0459104 | 2016-11-15 | 2016-10-06–2016-10-31 | ADVERTISEMENTS | IndividualName withheld | $349.39 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449072 | 2016-10-12 | 2016-08-22–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.87 |
| E0449073 | 2016-10-12 | 2016-07-20–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.95 |
| E0449074 | 2016-10-12 | 2016-08-11–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.40 |
| E0452649 | 2016-10-20 | 2016-10-01–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.34 |
| E0457658 | 2016-11-09 | 2016-09-10–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.62 |
| 887255 | 2016-11-14 | 2016-09-05–2016-09-05 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $252.60 |
| 〃 | 〃 | 2016-08-24–2016-09-02 | LODGING | 〃 | $640.11 |
| 〃 | 〃 | 2016-08-24–2016-08-24 | MEALS | 〃 | $2.50 |
| 〃 | 〃 | 2016-09-05–2016-09-08 | TAXI/PARKING/TOLLS | 〃 | $32.83 |
| E0462219 | 2016-11-21 | 2016-10-05–2016-10-05 | MEALS | IndividualName withheld | $12.39 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449075 | 2016-10-11 | 2016-10-01–2016-10-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.25 |
| E0449068 | 2016-10-12 | 2016-10-01–2016-10-31 | WATER | ANGELO WATER SERVICE CO | $14.61 |
| E0449069 | 2016-10-12 | 2016-09-30–2017-09-29 | PUBLICATIONS/REFERENCE MAT'L | THE MENARD NEWS | $35.00 |
| E0449071 | 2016-10-18 | 2016-08-31–2017-08-30 | PUBLICATIONS/REFERENCE MAT'L | COMANCHE CHIEF INC | $30.00 |
| E0452648 | 2016-10-21 | 2016-11-30–2017-11-29 | PUBLICATIONS/REFERENCE MAT'L | THE DUBLIN CITIZEN | $35.00 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.48 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | 〃 | $56.27 |
| 〃 | 〃 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $173.55 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |