6rows
$4,732.55paid 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$280,067.392016 HON. K. MICHAEL CONAWAY ($21,417.10) · 2017 HON. K. MICHAEL CONAWAY ($258,650.29) · Median member: $297,702.03
2017 so far$258,650.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $218,544.41 · 10 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. K. MICHAEL CONAWAY | 2016 | $21,417.10 |
| 2017 HON. K. MICHAEL CONAWAY | 2017 | $258,650.29 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,544.41 |
| 2 | Contractual services | Itemized | $5,956.94 |
| 3 | Rent, communications and utilities | Itemized | $20,330.35 |
| 4 | Printing and franked mail | Itemized | $2,133.37 |
| 5 | Travel | Itemized | $23,383.28 |
| 6 | Equipment | Itemized | $505.53 |
| 7 | Supplies and materials | Itemized | $9,213.51 |
| Member total | $280,067.39 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| REGIONAL DIRECTOR | 12 | $69,025.02 |
| CHIEF OF STAFF | 2 | $41,802.75 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| SHARED EMPLOYEE | 9 | $10,299.99 |
| STAFF ASSISTANT | 2 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,166.67 |
| Payroll total | 36 | $218,544.41 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898125 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 903404 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908787 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
Rent, communications and utilities, line by line89 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473565 | 2017-01-05 | 2017-01-03–2017-01-10 | UTILITIES | DIRECTV | $10.56 |
| E0476166 | 2017-01-10 | 2017-01-03–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $149.53 |
| E0476167 | 2017-01-10 | 2017-01-03–2017-01-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $137.67 |
| E0476168 | 2017-01-11 | 2017-01-03–2017-01-31 | UTILITIES | SUDDENLINK | $112.86 |
| E0476182 | 2017-01-11 | 2017-01-03–2017-01-31 | UTILITIES | SUDDENLINK | $183.55 |
| E0478268 | 2017-01-13 | 2017-01-15–2017-02-14 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $270.33 |
| 901287 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 901660 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $86.60 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $679.38 |
| E0481180 | 2017-01-26 | 2017-01-15–2017-02-14 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $148.37 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$63.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.55 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.14 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.22 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$105.00 |
| E0485719 | 2017-02-08 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0486906 | 2017-02-13 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0495657 | 2017-03-15 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | IndividualName withheld | $252.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481216 | 2017-01-26 | 2017-01-19–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $867.45 |
| E0490386 | 2017-02-24 | 2017-02-08–2017-02-11 | MEALS | IndividualName withheld | $41.91 |
| 〃 | 〃 | 2017-02-08–2017-02-10 | CAR RENTAL | IndividualName withheld | $301.49 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | GASOLINE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-02-10–2017-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.10 |
| E0490387 | 2017-02-24 | 2017-02-08–2017-02-12 | MEALS | IndividualName withheld | $66.16 |
| 〃 | 〃 | 2017-02-08–2017-02-10 | CAR RENTAL | IndividualName withheld | $299.51 |
| 〃 | 〃 | 2017-02-11–2017-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.64 |
| E0490388 | 2017-02-24 | 2017-02-08–2017-02-08 | MEALS | IndividualName withheld | $14.44 |
| 〃 | 〃 | 2017-02-08–2017-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.88 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
Supplies and materials, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478261 | 2017-01-12 | 2017-01-03–2017-01-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $13.29 |
| E0481181 | 2017-01-26 | 2017-01-01–2017-12-31 | WATER | QUENCH | $299.64 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.71 |
| E0485139 | 2017-02-07 | 2017-01-03–2017-01-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $13.29 |
| E0485720 | 2017-02-08 | 2017-01-08–2017-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.74 |
| E0486907 | 2017-02-13 | 2017-02-01–2017-02-28 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.25 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $169.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $231.86 |
| E0490390 | 2017-02-24 | 2017-01-01–2017-02-28 | WATER | IndividualName withheld | $51.42 |