10rows
$4,726.25paid 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$295,788.322018 HON. K. MICHAEL CONAWAY (−$82.80) · 2019 HON. K. MICHAEL CONAWAY ($295,871.12) · Median member: $303,726.00
2019 so far$567,543.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $244,331.10 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. K. MICHAEL CONAWAY | 2018 | −$82.80 |
| 2019 HON. K. MICHAEL CONAWAY | 2019 | $295,871.12 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,331.10 |
| 2 | Contractual services | Itemized | $7,656.94 |
| 3 | Rent, communications and utilities | Itemized | $26,737.81 |
| 4 | Printing and franked mail | Itemized | $2,465.73 |
| 5 | Travel | Itemized | $11,199.91 |
| 6 | Equipment | Itemized | $678.33 |
| 7 | Supplies and materials | Itemized | $2,718.50 |
| Member total | $295,788.32 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $71,025.03 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DIGITAL MEDIA ASST/CONST SERV | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $5,920.00 |
| SHARED EMPLOYEE | 3 | $5,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 29 | $244,331.10 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108402 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125844 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1134295 | 2019-06-12 | 2019-06-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1137845 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
Rent, communications and utilities, line by line77 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100947 | 2019-04-02 | 2019-04-01–2019-04-30 | UTILITIES | SUDDENLINK | $246.87 |
| 1100949 | 2019-04-02 | 2019-04-01–2019-04-30 | UTILITIES | SUDDENLINK | $120.80 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.74 |
| 1107488 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1107489 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $86.40 |
| 1107604 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES LLC | $600.00 |
| 1103943 | 2019-04-17 | 2019-02-07–2019-02-07 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,835.31 |
| 1106735 | 2019-04-17 | 2019-04-01–2019-04-30 | UTILITIES | CABLE ONE INC | $359.31 |
| 1111962 | 2019-04-22 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $54.30 |
| 1112642 | 2019-04-24 | 2019-03-09–2019-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $980.84 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.55 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.16 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.40 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.67 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.71 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.82 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$64.45 |
| 1103938 | 2019-04-08 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $125.84 |
Travel, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102136 | 2019-04-08 | 2019-03-26–2019-03-28 | LODGING | IndividualName withheld | $471.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.85 |
| 〃 | 〃 | 2019-03-27–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.62 |
| 1103944 | 2019-04-17 | 2019-02-24–2019-03-03 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,022.31 |
| 〃 | 〃 | 2019-02-19–2019-03-02 | LODGING | 〃 | $523.94 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $16.62 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | TAXI/PARKING/TOLLS | 〃 | $17.85 |
| 1106688 | 2019-04-17 | 2019-03-18–2019-03-19 | LODGING | IndividualName withheld | $106.22 |
| 〃 | 〃 | 2019-03-15–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.14 |
| 1111967 | 2019-04-22 | 2019-01-16–2019-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.04 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103951 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | CULLIGAN WATER OF W TEXAS INC | $10.20 |
| 1099827 | 2019-04-25 | 2019-03-07–2019-03-07 | WATER | ANGELO WATER SERVICE CO | $35.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | WATER | 〃 | $14.71 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $847.16 |
| 1115266 | 2019-05-06 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $160.49 |
| 1116860 | 2019-05-07 | 2019-05-01–2019-05-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $37.55 |
| 1117639 | 2019-05-08 | 2019-05-01–2019-05-31 | WATER | ANGELO WATER SERVICE CO | $14.61 |
| 1120562 | 2019-05-16 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.19 |
| 1128703 | 2019-05-24 | 2019-06-01–2020-06-01 | PUBLICATIONS/REFERENCE MAT'L | THE LLANO NEWS | $35.00 |