6rows
$6,327.39paid 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$339,676.282016 HON. K. MICHAEL CONAWAY ($48,356.59) · 2017 HON. K. MICHAEL CONAWAY ($291,319.69) · Median member: $289,986.76
2017 so far$549,969.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,188.87 · 11 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. K. MICHAEL CONAWAY | 2016 | $48,356.59 |
| 2017 HON. K. MICHAEL CONAWAY | 2017 | $291,319.69 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,188.87 |
| 2 | Contractual services | Itemized | $7,006.94 |
| 3 | Rent, communications and utilities | Itemized | $40,377.75 |
| 4 | Printing and franked mail | Itemized | $2,967.79 |
| 5 | Travel | Itemized | $17,131.69 |
| 6 | Equipment | Itemized | $31,502.72 |
| 7 | Supplies and materials | Itemized | $19,500.52 |
| Member total | $339,676.28 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $69,025.02 |
| CHIEF OF STAFF | 1 | $41,802.75 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SHARED EMPLOYEE | 5 | $9,944.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $1,500.00 |
| DIGITAL MEDIA ASST/CONST SERV | 1 | $1,166.67 |
| Payroll total | 20 | $221,188.87 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914372 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919967 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 928087 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
Rent, communications and utilities, line by line109 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501527 | 2017-04-03 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $355.73 |
| E0501681 | 2017-04-03 | 2017-03-17–2017-04-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $339.89 |
| E0504712 | 2017-04-10 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,430.64 |
| E0504713 | 2017-04-10 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $56.82 |
| E0504714 | 2017-04-10 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $213.32 |
| E0504715 | 2017-04-10 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $84.99 |
| E0504717 | 2017-04-10 | 2017-04-01–2017-04-30 | UTILITIES | SUDDENLINK | $110.30 |
| E0504718 | 2017-04-10 | 2017-04-01–2017-04-30 | UTILITIES | SUDDENLINK | $197.08 |
| E0504719 | 2017-04-10 | 2017-03-01–2017-03-31 | EQUIP RENTAL (EFF 1/3/03) | CULLIGAN WATER OF W TEXAS INC | $14.25 |
| E0504720 | 2017-04-10 | 2017-04-01–2017-04-30 | EQUIP RENTAL (EFF 1/3/03) | CULLIGAN WATER OF W TEXAS INC | $14.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.59 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$87.55 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,161.44 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$93.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $977.46 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.83 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.97 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| E0524536 | 2017-06-14 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504716 | 2017-04-12 | 2017-03-23–2017-03-27 | CAR RENTAL | IndividualName withheld | $444.30 |
| 〃 | 〃 | 2017-03-25–2017-03-27 | GASOLINE | IndividualName withheld | $57.13 |
| 〃 | 〃 | 2017-03-04–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.94 |
| E0509660 | 2017-04-26 | 2017-04-10–2017-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $662.89 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $30.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $206.38 |
| 〃 | 〃 | 2017-04-12–2017-04-13 | GASOLINE | IndividualName withheld | $55.18 |
| E0509661 | 2017-04-26 | 2017-02-17–2017-03-15 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $2,861.10 |
| 〃 | 〃 | 2017-02-19–2017-02-22 | LODGING | 〃 | $270.25 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | TAXI/PARKING/TOLLS | 〃 | $14.54 |
Equipment, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.51 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.81 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.51 |
| 〃 | 〃 | 2017-05-17–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.94 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| 923499 | 2017-05-19 | 2017-05-09–2017-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $11,970.00 |
| 924151 | 2017-06-01 | 2017-03-28–2017-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,378.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $89.00 |
| E0520268 | 2017-06-07 | 2017-05-08–2017-05-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,066.84 |
| 924809 | 2017-06-14 | 2017-03-20–2017-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,128.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501668 | 2017-04-04 | 2017-03-03–2018-03-29 | PUBLICATIONS/REFERENCE MAT'L | SAN SABA NEWS AND STAR INC | $37.00 |
| 913273 | 2017-04-27 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.96 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,235.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,376.47 |
| E0513570 | 2017-05-09 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | IndividualName withheld | $27.36 |
| E0513579 | 2017-05-10 | 2017-05-01–2017-05-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.25 |
| E0514562 | 2017-05-10 | 2017-03-01–2017-03-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.25 |
| E0513571 | 2017-05-11 | 2017-04-12–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $89.95 |