12rows
$6,172.45paid 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$422,762.642019 HON. K. MICHAEL CONAWAY ($422,762.64) · Median member: $368,947.66
2019 so far$1,283,194.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $366,730.62 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. K. MICHAEL CONAWAY | 2019 | $422,762.64 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,730.62 |
| 2 | Contractual services | Itemized | $10,940.20 |
| 3 | Rent, communications and utilities | Itemized | $29,077.80 |
| 4 | Printing and franked mail | Itemized | $616.72 |
| 5 | Travel | Itemized | $12,663.12 |
| 6 | Equipment | Itemized | $678.33 |
| 7 | Supplies and materials | Itemized | $2,055.85 |
| Member total | $422,762.64 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $126,025.03 |
| CHIEF OF STAFF | 1 | $41,750.00 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,888.89 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,666.67 |
| LEG CORR/PRESS ASSISTANT | 1 | $20,500.00 |
| DIGITAL MEDIA ASST/CONST SERV | 1 | $18,750.01 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,200.00 |
| Payroll total | 21 | $366,730.62 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197374 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212319 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
| 1227020 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1231295 | 2019-12-27 | 2019-12-16–2020-12-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187838 | 2019-10-03 | 2019-09-17–2019-10-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $977.65 |
| 1189892 | 2019-10-07 | 2019-08-20–2019-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $85.98 |
| 1189893 | 2019-10-07 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $262.06 |
| 1189894 | 2019-10-07 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $65.68 |
| 1191904 | 2019-10-10 | 2019-10-01–2019-10-31 | UTILITIES | SUDDENLINK | $256.80 |
| 1191905 | 2019-10-10 | 2019-10-01–2019-10-31 | UTILITIES | SUDDENLINK | $130.80 |
| 1193239 | 2019-10-15 | 2019-10-01–2019-10-31 | UTILITIES | SPARKLIGHT | $352.62 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.41 |
| 1196495 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1196496 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $129.60 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.23 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.09 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.50 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1203670 | 2019-10-30 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1210029 | 2019-11-15 | 2019-11-07–2019-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1224734 | 2019-12-13 | 2019-12-10–2019-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189926 | 2019-10-07 | 2019-07-18–2019-07-25 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $963.00 |
| 〃 | 〃 | 2019-08-05–2019-08-08 | LODGING | 〃 | $311.44 |
| 〃 | 〃 | 2019-07-22–2019-07-22 | TAXI/PARKING/TOLLS | 〃 | $17.87 |
| 1192397 | 2019-10-22 | 2019-08-07–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.17 |
| 1196238 | 2019-10-22 | 2019-08-27–2019-08-28 | LODGING | IndividualName withheld | $106.22 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.57 |
| 1201134 | 2019-10-22 | 2019-10-10–2019-10-12 | LODGING | IndividualName withheld | $216.96 |
| 1191290 | 2019-10-23 | 2019-09-28–2019-10-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,028.00 |
| 1196235 | 2019-10-25 | 2019-10-07–2019-10-12 | LODGING | IndividualName withheld | $325.44 |
| 〃 | 〃 | 2019-10-03–2019-10-13 | CAR RENTAL | IndividualName withheld | $1,178.72 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190911 | 2019-10-07 | 2019-10-01–2019-10-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $16.50 |
| 1192385 | 2019-10-11 | 2019-10-01–2019-10-31 | WATER | ANGELO WATER SERVICE CO | $17.61 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $267.78 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.08 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.17 |
| 1203959 | 2019-11-08 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CONCHO HERALD | $19.00 |
| 1203963 | 2019-11-08 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.00 |
| 1203964 | 2019-11-08 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | ROWENA PRESS | $19.00 |
| 1206422 | 2019-11-08 | 2019-11-01–2019-11-30 | WATER | CULLIGAN WATER OF W TEXAS INC | $5.50 |