9rows
$5,268.80paid 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$312,426.052016 HON. K. MICHAEL CONAWAY ($21,128.70) · 2017 HON. K. MICHAEL CONAWAY ($291,297.35) · Median member: $294,398.14
2017 so far$841,267.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $226,327.77 · 11 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. K. MICHAEL CONAWAY | 2016 | $21,128.70 |
| 2017 HON. K. MICHAEL CONAWAY | 2017 | $291,297.35 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,327.77 |
| 2 | Contractual services | Itemized | $6,656.94 |
| 3 | Rent, communications and utilities | Itemized | $31,824.29 |
| 4 | Printing and franked mail | Itemized | $1,480.99 |
| 5 | Travel | Itemized | $19,645.15 |
| 6 | Equipment | Itemized | $21,487.03 |
| 7 | Supplies and materials | Itemized | $5,003.88 |
| Member total | $312,426.05 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DIGITAL MEDIA ASST/CONST SERV | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 18 | $226,327.77 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931327 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936970 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942672 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
Rent, communications and utilities, line by line87 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530864 | 2017-07-10 | 2017-07-01–2017-07-31 | UTILITIES | SUDDENLINK | $213.57 |
| E0530865 | 2017-07-10 | 2017-07-01–2017-07-31 | UTILITIES | SUDDENLINK | $197.09 |
| E0530867 | 2017-07-10 | 2017-06-16–2017-07-15 | UTILITIES | FRONTIER COMMUNICATIONS | $341.21 |
| E0530868 | 2017-07-10 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $191.25 |
| E0530870 | 2017-07-10 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $921.24 |
| 931716 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 931834 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $86.60 |
| 932204 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES | $600.00 |
| E0532317 | 2017-07-17 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $213.56 |
| E0532318 | 2017-07-17 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $51.89 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.04 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$117.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.75 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.10 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.83 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$37.55 |
| E0530863 | 2017-07-10 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0547537 | 2017-08-29 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532327 | 2017-07-17 | 2017-06-02–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.52 |
| E0533354 | 2017-07-19 | 2017-04-28–2017-05-27 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $2,089.51 |
| 〃 | 〃 | 2017-04-18–2017-05-05 | LODGING | 〃 | $573.87 |
| E0536162 | 2017-07-25 | 2017-06-08–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $947.60 |
| E0537129 | 2017-07-28 | 2017-06-05–2017-06-11 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $634.60 |
| 〃 | 〃 | 2017-06-01–2017-06-08 | LODGING | 〃 | $521.03 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | CAR RENTAL | 〃 | $210.20 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $39.33 |
| E0544951 | 2017-08-23 | 2017-07-11–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.71 |
| 〃 | 〃 | 2017-07-24–2017-07-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| 930157 | 2017-07-13 | 2017-04-03–2017-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $20,808.70 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530917 | 2017-07-10 | 2017-02-15–2017-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| E0531885 | 2017-07-13 | 2017-06-30–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | BRECKENRIDGE AMERICAN | $49.00 |
| E0532316 | 2017-07-17 | 2017-07-01–2017-07-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.70 |
| E0533353 | 2017-07-19 | 2017-07-20–2018-07-19 | PUBLICATIONS/REFERENCE MAT'L | THE BROWNWOOD BULLETIN | $165.00 |
| E0533356 | 2017-07-19 | 2017-06-01–2018-06-01 | PUBLICATIONS/REFERENCE MAT'L | THE LLANO NEWS | $35.00 |
| E0534265 | 2017-07-21 | 2017-07-04–2018-07-03 | PUBLICATIONS/REFERENCE MAT'L | THE HIGHLANDER | $59.00 |
| E0537130 | 2017-07-28 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | CLAYDESTA BUILDINGS LLP | $10.00 |
| E0538277 | 2017-07-31 | 2017-07-01–2018-07-01 | PUBLICATIONS/REFERENCE MAT'L | THE OBSERVER-ENTERPRISE | $35.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$358.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $584.33 |