6rows
$6,022.25paid 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$296,065.612016 HON. K. MICHAEL CONAWAY (−$625.14) · 2017 HON. K. MICHAEL CONAWAY ($41,643.30) · 2018 HON. K. MICHAEL CONAWAY ($255,047.45) · Median member: $335,905.50
2018 so far$255,047.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $228,327.78 · 11 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. K. MICHAEL CONAWAY | 2016 | −$625.14 |
| 2017 HON. K. MICHAEL CONAWAY | 2017 | $41,643.30 |
| 2018 HON. K. MICHAEL CONAWAY | 2018 | $255,047.45 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,327.78 |
| 2 | Contractual services | Itemized | $17,656.94 |
| 3 | Rent, communications and utilities | Itemized | $22,234.88 |
| 4 | Printing and franked mail | Itemized | $4,722.69 |
| 5 | Travel | Itemized | $10,061.79 |
| 6 | Equipment | Itemized | $678.33 |
| 7 | Supplies and materials | Itemized | $12,383.20 |
| Member total | $296,065.61 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| REGIONAL DIRECTOR | 12 | $71,025.03 |
| 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 |
| DIRECTOR OF OPERATIONS | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| DIGITAL MEDIA ASST/CONST SERV | 2 | $8,750.01 |
| SHARED EMPLOYEE | 6 | $4,800.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| Payroll total | 36 | $228,327.78 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965533 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 971625 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 979475 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| E0586195 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0586194 | 2018-01-15 | 2017-12-05–2017-12-14 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,500.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line82 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965996 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $86.60 |
| E0591146 | 2018-01-19 | 2018-01-01–2018-01-31 | UTILITIES | CABLE ONE INC | $330.81 |
| E0591145 | 2018-01-20 | 2018-01-15–2018-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $284.98 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.31 |
| E0594848 | 2018-01-29 | 2018-01-16–2018-02-15 | UTILITIES | FRONTIER COMMUNICATIONS | $345.17 |
| E0594851 | 2018-01-29 | 2018-01-17–2018-02-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $611.27 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $685.37 |
| E0595403 | 2018-01-31 | 2017-12-20–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $250.76 |
| E0595405 | 2018-02-01 | 2018-02-01–2018-02-28 | UTILITIES | SUDDENLINK | $235.45 |
| E0595406 | 2018-02-01 | 2018-02-01–2018-02-28 | UTILITIES | SUDDENLINK | $115.70 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.47 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $953.26 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.82 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.19 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| E0600166 | 2018-02-14 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 3EJ8ADE | $311.65 |
| E0602093 | 2018-02-22 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $162.82 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599904 | 2018-02-16 | 2018-01-25–2018-01-26 | LODGING | IndividualName withheld | $105.09 |
| E0600131 | 2018-02-16 | 2018-02-08–2018-02-10 | LODGING | IndividualName withheld | $379.63 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | MEALS | IndividualName withheld | $8.50 |
| E0603800 | 2018-03-05 | 2018-01-22–2018-02-15 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $2,295.88 |
| 〃 | 〃 | 2018-01-22–2018-01-26 | LODGING | 〃 | $289.28 |
| E0603943 | 2018-03-07 | 2018-01-07–2018-01-15 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,163.97 |
| E0606400 | 2018-03-12 | 2018-02-21–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.01 |
| E0608155 | 2018-03-19 | 2018-02-20–2018-02-21 | LODGING | IndividualName withheld | $105.09 |
| E0608157 | 2018-03-19 | 2018-01-23–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.09 |
| E0610154 | 2018-03-26 | 2018-02-20–2018-02-21 | LODGING | IndividualName withheld | $105.09 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
Supplies and materials, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588119 | 2018-01-16 | 2018-01-01–2018-01-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.70 |
| E0595391 | 2018-01-31 | 2018-02-01–2018-02-28 | WATER | ANGELO WATER SERVICE CO | $17.61 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $990.88 |
| E0596875 | 2018-02-05 | 2018-02-01–2018-02-28 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.70 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | HABITATION EXPENSE | IndividualName withheld | $475.11 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,128.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,712.65 |
| E0603250 | 2018-03-01 | 2018-03-01–2018-03-31 | WATER | ANGELO WATER SERVICE CO | $30.86 |
| 969843 | 2018-03-05 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.92 |