4rows
$4,787.58paid 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$349,054.522017 HON. K. MICHAEL CONAWAY ($349,054.52) · Median member: $341,527.33
2017 so far$1,190,321.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $291,327.77 · 11 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. K. MICHAEL CONAWAY | 2017 | $349,054.52 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,327.77 |
| 2 | Contractual services | Itemized | $6,837.31 |
| 3 | Rent, communications and utilities | Itemized | $29,044.38 |
| 4 | Printing and franked mail | Itemized | $467.53 |
| 5 | Travel | Itemized | $16,489.02 |
| 6 | Equipment | Itemized | $678.33 |
| 7 | Supplies and materials | Itemized | $4,205.18 |
| 8 | Other | Itemized | $5.00 |
| Member total | $349,054.52 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $99,025.02 |
| CHIEF OF STAFF | 1 | $41,802.75 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| DIGITAL MEDIA ASST/CONST SERV | 1 | $13,750.01 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 18 | $291,327.77 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948080 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956380 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959894 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583496 | 2017-12-23 | 2017-09-09–2017-09-09 | TRAINING | IndividualName withheld | $180.37 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line85 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557866 | 2017-10-10 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $54.12 |
| E0557868 | 2017-10-10 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $54.12 |
| E0557867 | 2017-10-11 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $54.12 |
| E0559502 | 2017-10-12 | 2017-10-01–2017-10-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $197.08 |
| E0559503 | 2017-10-12 | 2017-10-01–2017-10-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $110.30 |
| 948451 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 948568 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $86.60 |
| 948932 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES | $600.00 |
| E0559726 | 2017-10-16 | 2017-09-16–2017-09-16 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $72.48 |
| E0559727 | 2017-10-16 | 2017-09-18–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $476.52 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.47 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.50 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.11 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| E0571092 | 2017-11-15 | 2017-11-03–2017-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558384 | 2017-10-10 | 2017-08-02–2017-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.43 |
| E0559501 | 2017-10-17 | 2017-09-24–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $832.60 |
| 〃 | 〃 | 2017-09-19–2017-09-26 | LODGING | 〃 | $695.42 |
| E0559759 | 2017-10-18 | 2017-09-24–2017-09-28 | MEALS | IndividualName withheld | $113.87 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.35 |
| E0560747 | 2017-10-18 | 2017-08-10–2017-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.59 |
| 〃 | 〃 | 2017-09-01–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.56 |
| E0565346 | 2017-10-30 | 2017-10-18–2017-10-20 | LODGING | IndividualName withheld | $280.24 |
| 〃 | 〃 | 2017-10-14–2017-10-16 | GASOLINE | IndividualName withheld | $56.78 |
| E0564732 | 2017-11-01 | 2017-10-17–2017-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.11 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558405 | 2017-10-11 | 2017-10-01–2017-10-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.70 |
| E0542372 | 2017-10-18 | 2017-08-23–2018-08-23 | PUBLICATIONS/REFERENCE MAT'L | MINERAL WELLS INDEX | −$108.00 |
| E0560906 | 2017-10-22 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $79.00 |
| E0560908 | 2017-10-22 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $1,648.00 |
| E0560910 | 2017-10-22 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $1,099.00 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.56 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.80 |
| E0564024 | 2017-10-30 | 2017-11-30–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | THE DUBLIN CITIZEN | $35.00 |
| 952358 | 2017-10-31 | 2017-08-23–2018-08-23 | PUBLICATIONS/REFERENCE MAT'L | MINERAL WELLS INDEX | $108.00 |
Other, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560907 | 2017-10-22 | 2017-09-21–2017-09-21 | FREIGHT CHARGES | W.B. MASON CO. INC | $5.00 |