11rows
$6,336.59paid 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$285,864.372018 HON. K. MICHAEL CONAWAY ($285,864.37) · Median member: $312,059.33
2018 so far$827,007.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,986.11 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. K. MICHAEL CONAWAY | 2018 | $285,864.37 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,986.11 |
| 2 | Contractual services | Itemized | $5,606.94 |
| 3 | Rent, communications and utilities | Itemized | $26,044.53 |
| 4 | Printing and franked mail | Itemized | $1,617.39 |
| 5 | Travel | Itemized | $14,912.82 |
| 6 | Equipment | Itemized | $1,848.73 |
| 7 | Supplies and materials | Itemized | $1,847.85 |
| Member total | $285,864.37 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DIGITAL MEDIA ASST/CONST SERV | 1 | $8,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $8,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| STAFF ASSISTANT | 1 | $2,625.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 20 | $233,986.11 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001105 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1009529 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1014462 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
Rent, communications and utilities, line by line80 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998969 | 2018-07-02 | 2018-06-16–2018-07-15 | UTILITIES | FRONTIER COMMUNICATIONS | $362.08 |
| 999281 | 2018-07-06 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $250.68 |
| 999317 | 2018-07-06 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $60.83 |
| 999318 | 2018-07-06 | 2018-05-20–2018-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $81.98 |
| 999670 | 2018-07-10 | 2018-07-01–2018-07-31 | UTILITIES | SUDDENLINK | $115.70 |
| 999671 | 2018-07-10 | 2018-07-01–2018-07-31 | UTILITIES | SUDDENLINK | $239.52 |
| 999492 | 2018-07-13 | 2018-06-01–2018-06-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$2,659.88 |
| 1000037 | 2018-07-13 | 2018-07-01–2018-07-31 | UTILITIES | CABLE ONE INC | $337.11 |
| 1000199 | 2018-07-16 | 2018-07-15–2018-08-14 | UTILITIES | CHARTER COMMUNICATIONS | $295.16 |
| 1001442 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.56 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.56 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$80.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.52 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$98.20 |
| 1010655 | 2018-08-24 | 2018-08-13–2018-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1013347 | 2018-09-12 | 2018-09-06–2018-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.95 |
Travel, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999658 | 2018-07-11 | 2018-05-18–2018-06-11 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,722.97 |
| 〃 | 〃 | 2018-05-20–2018-05-21 | LODGING | 〃 | $184.19 |
| 〃 | 〃 | 2018-05-21–2018-05-21 | MEALS | 〃 | $22.57 |
| 999621 | 2018-07-12 | 2018-06-22–2018-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $887.16 |
| 1005222 | 2018-08-07 | 2018-06-26–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.04 |
| 1005388 | 2018-08-13 | 2018-06-22–2018-06-28 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,163.57 |
| 〃 | 〃 | 2018-07-10–2018-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,534.57 |
| 〃 | 〃 | 2018-07-03–2018-07-04 | LODGING | 〃 | $134.47 |
| 〃 | 〃 | 2018-07-30–2018-07-31 | LODGING | 〃 | $244.86 |
| 〃 | 〃 | 2018-07-03–2018-07-04 | CAR RENTAL | 〃 | $139.18 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| E0652482 | 2018-09-13 | 2018-07-26–2018-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,071.40 |
| 〃 | 〃 | 2018-07-26–2020-07-25 | WARRANTIES | IndividualName withheld | $99.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999324 | 2018-07-06 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $110.64 |
| 999423 | 2018-07-06 | 2018-05-12–2018-07-02 | PUBLICATIONS/REFERENCE MAT'L | ODESSA AMERICAN | $34.88 |
| 〃 | 〃 | 2018-07-03–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $234.00 |
| 999676 | 2018-07-10 | 2018-07-01–2018-07-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.70 |
| 1000197 | 2018-07-17 | 2018-08-11–2019-08-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1002089 | 2018-07-19 | 2018-07-26–2019-07-26 | PUBLICATIONS/REFERENCE MAT'L | RUNNELS COUNTY REGISTER | $39.00 |
| 1002138 | 2018-07-24 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $729.90 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.11 |
| 1005378 | 2018-08-02 | 2018-08-01–2018-08-31 | WATER | ANGELO WATER SERVICE CO | $39.76 |