7rows
$6,375.47paid 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$290,353.442017 HON. K. MICHAEL CONAWAY ($4,258.05) · 2018 HON. K. MICHAEL CONAWAY ($286,095.39) · Median member: $302,276.68
2018 so far$541,142.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,177.78 · 11 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. K. MICHAEL CONAWAY | 2017 | $4,258.05 |
| 2018 HON. K. MICHAEL CONAWAY | 2018 | $286,095.39 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,177.78 |
| 2 | Contractual services | Itemized | $5,606.94 |
| 3 | Rent, communications and utilities | Itemized | $26,170.52 |
| 4 | Printing and franked mail | Itemized | $879.39 |
| 5 | Travel | Itemized | $18,109.28 |
| 6 | Equipment | Itemized | $2,982.62 |
| 7 | Supplies and materials | Itemized | $5,426.91 |
| Member total | $290,353.44 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $71,025.03 |
| 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 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DIGITAL MEDIA ASST/CONST SERV | 1 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $5,233.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 19 | $231,177.78 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982956 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 988984 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 995023 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.49 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.03 |
| E0613586 | 2018-04-05 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $60.94 |
| E0613587 | 2018-04-05 | 2018-02-20–2018-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $81.98 |
| E0613585 | 2018-04-09 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $251.08 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.56 |
| 983288 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 983402 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $86.40 |
| 983743 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES | $600.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $15.94 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.38 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.22 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.83 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.01 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| E0622678 | 2018-05-05 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0636429 | 2018-06-23 | 2018-06-15–2018-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.95 |
Travel, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613571 | 2018-04-04 | 2018-03-28–2018-03-29 | LODGING | IndividualName withheld | $107.51 |
| E0613566 | 2018-04-09 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.42 |
| E0613577 | 2018-04-09 | 2018-03-22–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.12 |
| E0613576 | 2018-04-10 | 2018-01-25–2018-01-26 | LODGING | IndividualName withheld | $105.09 |
| 〃 | 〃 | 2018-02-08–2018-02-10 | LODGING | IndividualName withheld | $373.98 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | MEALS | IndividualName withheld | $46.01 |
| 〃 | 〃 | 2018-02-17–2018-02-23 | CAR RENTAL | IndividualName withheld | $1,062.31 |
| 〃 | 〃 | 2018-02-21–2018-02-23 | GASOLINE | IndividualName withheld | $74.90 |
| 〃 | 〃 | 2018-01-12–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.09 |
| 〃 | 〃 | 2018-02-08–2018-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.47 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| 987079 | 2018-04-27 | 2018-03-21–2018-03-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $697.09 |
| 987199 | 2018-05-01 | 2018-03-21–2018-03-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,607.20 |
Supplies and materials, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613571 | 2018-04-04 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.01 |
| E0613574 | 2018-04-09 | 2018-04-01–2018-04-30 | WATER | CULLIGAN WATER OF W TEXAS INC | $44.00 |
| E0613583 | 2018-04-09 | 2018-04-01–2018-04-30 | WATER | ANGELO WATER SERVICE CO | $17.61 |
| 981922 | 2018-04-12 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $160.60 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.88 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAN ANGELO STD TIMES | $20.99 |
| E0614780 | 2018-04-16 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.44 |
| E0617304 | 2018-04-23 | 2018-03-26–2018-03-27 | FOOD & BEVERAGE | IndividualName withheld | $16.33 |
| E0619021 | 2018-04-25 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |