8rows
$5,108.64paid 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$419,223.382018 HON. K. MICHAEL CONAWAY ($419,223.38) · Median member: $350,022.37
2018 so far$1,246,230.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $333,277.76 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. K. MICHAEL CONAWAY | 2018 | $419,223.38 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,277.76 |
| 2 | Contractual services | Itemized | $27,881.94 |
| 3 | Rent, communications and utilities | Itemized | $23,886.07 |
| 4 | Printing and franked mail | Itemized | $7,055.25 |
| 5 | Travel | Itemized | $14,149.49 |
| 6 | Equipment | Itemized | $2,598.09 |
| 7 | Supplies and materials | Itemized | $10,374.78 |
| Member total | $419,223.38 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $113,025.03 |
| CHIEF OF STAFF | 1 | $41,802.75 |
| DISTRICT DIRECTOR | 1 | $28,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,999.99 |
| DIGITAL MEDIA ASST/CONST SERV | 1 | $15,750.01 |
| STAFF ASSISTANT | 1 | $15,750.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 18 | $333,277.76 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025196 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1029981 | 2018-10-26 | 2018-06-26–2018-06-26 | TRAINING | FRANKLIN COVEY CLIENT SALES INC | $4,275.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1038301 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044078 | 2018-11-29 | 2018-11-01–2018-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1050754 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1055679 | 2018-12-28 | 2018-12-19–2018-12-19 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,000.00 |
| 1055681 | 2018-12-28 | 2018-12-13–2018-12-13 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $6,500.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $6,500.00 |
Rent, communications and utilities, line by line69 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020125 | 2018-10-09 | 2018-10-01–2018-10-31 | UTILITIES | SUDDENLINK | $241.68 |
| 1020203 | 2018-10-09 | 2018-10-01–2018-10-31 | UTILITIES | SUDDENLINK | $115.70 |
| 1025521 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1025630 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $86.40 |
| 1025962 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES LLC | $600.00 |
| 1024005 | 2018-10-18 | 2018-10-01–2018-10-31 | UTILITIES | CABLE ONE INC | $336.89 |
| 1024034 | 2018-10-18 | 2018-10-15–2018-11-14 | UTILITIES | CHARTER COMMUNICATIONS | $295.06 |
| 1028487 | 2018-10-22 | 2018-10-11–2018-11-10 | UTILITIES | DIRECTV | $86.60 |
| 1024608 | 2018-10-23 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.91 |
| 1029801 | 2018-10-24 | 2018-09-09–2018-10-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $892.64 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $703.98 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.76 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.91 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,969.39 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.01 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| 1045887 | 2018-12-05 | 2018-11-28–2018-11-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.70 |
Travel, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019525 | 2018-10-03 | 2018-08-23–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.78 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| 1020300 | 2018-10-09 | 2018-09-28–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $542.40 |
| 1029767 | 2018-10-25 | 2018-08-28–2018-09-14 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,748.18 |
| 〃 | 〃 | 2018-09-13–2018-09-14 | LODGING | 〃 | $281.37 |
| 〃 | 〃 | 2018-09-03–2018-09-10 | TAXI/PARKING/TOLLS | 〃 | $34.40 |
| 1034212 | 2018-11-06 | 2018-10-29–2018-11-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $567.00 |
| 〃 | 〃 | 2018-10-18–2018-10-23 | LODGING | 〃 | $262.16 |
| 1036694 | 2018-11-16 | 2018-11-05–2018-11-06 | LODGING | IndividualName withheld | $106.22 |
| 〃 | 〃 | 2018-10-18–2018-11-02 | MEALS | IndividualName withheld | $41.11 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| 1043986 | 2018-11-28 | 2018-09-05–2019-09-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | ADOBE SYSTEMS INC | $1,919.76 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019118 | 2018-10-01 | 2018-10-01–2018-10-31 | WATER | ANGELO WATER SERVICE CO | $14.61 |
| 1020119 | 2018-10-09 | 2018-10-01–2018-10-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $51.45 |
| 1020854 | 2018-10-10 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $59.00 |
| 1024021 | 2018-10-23 | 2018-10-28–2019-10-27 | PUBLICATIONS/REFERENCE MAT'L | MINERAL WELLS INDEX | $108.00 |
| 1029368 | 2018-10-28 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.96 |
| 1031646 | 2018-10-30 | 2018-11-01–2018-11-30 | WATER | ANGELO WATER SERVICE CO | $30.86 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $601.20 |
| 1033805 | 2018-11-06 | 2018-11-01–2018-11-30 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.70 |
| 1034265 | 2018-11-07 | 2018-11-30–2019-11-30 | PUBLICATIONS/REFERENCE MAT'L | THE DUBLIN CITIZEN | $35.00 |