House ›Members' accounts ›K. Michael Conaway

Representative · TX · Republican · bioguide C001062

K. Michael Conaway

In office since 2005

Quarter

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$294,300.542017 HON. K. MICHAEL CONAWAY ($5,897.52) · 2018 HON. K. MICHAEL CONAWAY ($16,730.80) · 2019 HON. K. MICHAEL CONAWAY ($271,672.22) · Median member: $301,016.28

2019 so far$271,672.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $235,571.09 · 12 titles

Adds up?Adds up Pass25 checks

8rows

$5,969.67paid 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

OfficesJan – Mar 2019

Office	Funding year	Spent
2017 HON. K. MICHAEL CONAWAY	2017	$5,897.52
2018 HON. K. MICHAEL CONAWAY	2018	$16,730.80
2019 HON. K. MICHAEL CONAWAY	2019	$271,672.22

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$235,571.09
2	Contractual services	Itemized	−$393.06
3	Rent, communications and utilities	Itemized	$30,289.23
4	Printing and franked mail	Itemized	$1,533.65
5	Travel	Itemized	$13,674.37
6	Equipment	Itemized	$6,285.57
7	Supplies and materials	Itemized	$7,339.69
	Member total		$294,300.54

Staff, by title36 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
REGIONAL DIRECTOR	12	$71,025.03
CHIEF OF STAFF	2	$42,096.08
DISTRICT DIRECTOR	2	$21,249.99
LEGISLATIVE DIRECTOR	2	$21,249.99
COMMUNICATIONS DIRECTOR	2	$18,750.00
LEGISLATIVE ASSISTANT	2	$15,000.00
LEGISLATIVE CORRESPONDENT	2	$9,999.99
SCHEDULER/EXECUTIVE ASSISTANT	2	$9,999.99
DIGITAL MEDIA ASST/CONST SERV	2	$8,750.01
STAFF ASSISTANT	2	$8,750.01
SHARED EMPLOYEE	4	$4,500.00
FINANCIAL ADMINISTRATOR	2	$4,200.00
Payroll total	36	$235,571.09

Contractual services, line by line8 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071989			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01079379			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01084661			SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$83.98
01085410			SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$83.98
01085472			WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
01092972			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01100378			SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$83.98
01055681			WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	−$6,500.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line83 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01064141			DISTRICT OFFICE RENT (PRIVATE)	CLAYDESTA BUILDINGS LLP	$1,378.29
01064142			DISTRICT OFFICE RENT (PRIVATE)	CLAYDESTA BUILDINGS LLP	$86.40
01067791			DISTRICT OFFICE RENT (PRIVATE)	TOMMYS PROPERTIES LLC	$600.00
01062853			UTILITIES	CHARTER COMMUNICATIONS	$295.08
01067135			UTILITIES	DIRECTV	$86.60
01068908			UTILITIES	FRONTIER COMMUNICATIONS	$350.46
01071120			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$767.97
01072675			UTILITIES	SUDDENLINK	$120.80
01072684			UTILITIES	SUDDENLINK	$246.87
01079623			DISTRICT OFFICE RENT (PRIVATE)	CLAYDESTA BUILDINGS LLP	−$86.40

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line16 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$23.72
FLG0086146			FRANKED MAIL	IndividualName withheld	−$118.95
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$858.41
FLG0087042			FRANKED MAIL	IndividualName withheld	−$96.15
01067226			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$349.60
PIX0085876			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$8.00
01098283			PRINTING & REPRODUCTION	OMNI BUSINESS SYSTEMS-FAXPLUS INC	$48.40
01098285			PRINTING & REPRODUCTION	OMNI BUSINESS SYSTEMS-FAXPLUS INC	$48.40
01069023			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$57.16
01091626			PRINTING & REPRODUCTION	OMNI BUSINESS SYSTEMS-FAXPLUS INC	$64.66

Without JavaScript, use these links to view the rows:

Travel, line by line37 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01068441			LODGING	IndividualName withheld	$106.22
〃			MEALS	IndividualName withheld	$7.90
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$58.14
01074836			COMMERCIAL TRANSPORTATION	HON. K. MICHAEL CONAWAY	$1,460.00
01080020			PRIVATE AUTO MILEAGE	IndividualName withheld	$42.33
01085248			PRIVATE AUTO MILEAGE	IndividualName withheld	$497.20
01089253			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$233.00
〃			COMMERCIAL TRANSPORTATION	〃	$233.00
〃			LODGING	〃	$216.20
01093722			PRIVATE AUTO MILEAGE	IndividualName withheld	$31.11

Without JavaScript, use these links to view the rows:

Equipment, line by line5 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$226.11
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$226.11
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$226.11
01057989			COMPUTER HARDW PURCH LESS THAN $25 000	TYCO INTEGRATED SECURITY LLC	$4,532.24
01077379			COMPUTER HARDW PURCH LESS THAN $25 000	W B MASON COMPANY INC	$1,075.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line51 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01059871			WATER	QUENCH USA LLC	$299.64
01060726			WATER	CULLIGAN WATER OF W TEXAS INC	$14.70
01057178			WATER	ANGELO WATER SERVICE CO	$14.61
01068441			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$6.47
01069273			PUBLICATIONS/REFERENCE MAT'L	USA TODAY	$284.74
01069277			PUBLICATIONS/REFERENCE MAT'L	THE WALL STREET JOURNAL	$494.78
01071122			WATER	ANGELO WATER SERVICE CO	$14.61
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$65.78
01072646			WATER	CULLIGAN WATER OF W TEXAS INC	$14.70
01080377			OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN MKTP US M228H7D	$139.99

Without JavaScript, use these links to view the rows: