8rows
$5,382.49paid 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$293,887.602018 HON. K. MICHAEL CONAWAY ($999.00) · 2019 HON. K. MICHAEL CONAWAY ($292,888.60) · Median member: $304,159.70
2019 so far$860,431.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $235,153.59 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. K. MICHAEL CONAWAY | 2018 | $999.00 |
| 2019 HON. K. MICHAEL CONAWAY | 2019 | $292,888.60 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,153.59 |
| 2 | Contractual services | Itemized | $6,806.94 |
| 3 | Rent, communications and utilities | Itemized | $29,103.61 |
| 4 | Printing and franked mail | Itemized | $1,582.64 |
| 5 | Travel | Itemized | $18,196.90 |
| 6 | Equipment | Itemized | $1,677.33 |
| 7 | Supplies and materials | Itemized | $1,366.59 |
| Member total | $293,887.60 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $71,025.03 |
| CHIEF OF STAFF | 2 | $43,691.32 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,930.56 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEG CORR/PRESS ASSISTANT | 1 | $10,500.00 |
| DIGITAL MEDIA ASST/CONST SERV | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 11 | $6,640.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 29 | $235,153.59 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152661 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1167982 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1181751 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $83.98 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144962 | 2019-07-01 | 2019-06-15–2019-07-14 | UTILITIES | CHARTER COMMUNICATIONS | $304.25 |
| 1147462 | 2019-07-08 | 2019-07-01–2019-07-31 | UTILITIES | SUDDENLINK | $120.80 |
| 1147463 | 2019-07-08 | 2019-07-01–2019-07-31 | UTILITIES | SUDDENLINK | $246.79 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.16 |
| 1149719 | 2019-07-12 | 2019-06-11–2019-06-11 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,844.76 |
| 1151760 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1151761 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $129.60 |
| 1151876 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES LLC | $600.00 |
| 1156661 | 2019-07-18 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.23 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $882.93 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.77 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.53 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.61 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.81 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$85.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.12 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1156658 | 2019-07-22 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1156660 | 2019-07-22 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0090211 | 2019-07-29 | 2019-07-25–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147924 | 2019-07-10 | 2019-06-13–2019-06-14 | LODGING | CITIBANK GOV CARD SERVICE | $106.22 |
| 1150368 | 2019-07-15 | 2019-04-24–2019-04-25 | LODGING | IndividualName withheld | $77.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.42 |
| 1150369 | 2019-07-15 | 2019-06-03–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.14 |
| 1150370 | 2019-07-16 | 2019-06-06–2019-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.96 |
| 1150360 | 2019-07-23 | 2019-06-13–2019-06-17 | LODGING | IndividualName withheld | $249.34 |
| 〃 | 〃 | 2019-06-13–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.79 |
| 1156639 | 2019-07-23 | 2019-03-01–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.62 |
| 1156641 | 2019-07-23 | 2019-05-02–2019-05-04 | LODGING | IndividualName withheld | $181.97 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | MEALS | IndividualName withheld | $25.47 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| 1186889 | 2019-09-25 | 2019-02-21–2019-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $999.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $106.39 |
| 1146388 | 2019-07-12 | 2019-07-01–2019-07-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $64.00 |
| 1150433 | 2019-07-15 | 2019-06-27–2020-06-27 | PUBLICATIONS/REFERENCE MAT'L | THE HIGHLANDER | $59.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.67 |
| 1159056 | 2019-08-01 | 2019-07-26–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | RUNNELS COUNTY REGISTER | $39.00 |
| 1159273 | 2019-08-05 | 2019-08-11–2020-08-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 1160122 | 2019-08-05 | 2019-08-01–2019-08-31 | WATER | ANGELO WATER SERVICE CO | $36.21 |
| 1161471 | 2019-08-06 | 2019-08-01–2019-08-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $14.70 |
| 1149132 | 2019-08-08 | 2019-06-05–2019-06-05 | WATER | OFFICE DEPOT INC | $8.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $32.00 |