7rows
$3,839.16paid 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$348,722.982018 HON. K. MICHAEL CONAWAY ($17,197.05) · 2019 HON. K. MICHAEL CONAWAY ($72,314.66) · 2020 HON. K. MICHAEL CONAWAY ($259,211.27) · Median member: $362,416.13
2020 so far$259,211.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $241,531.98 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. K. MICHAEL CONAWAY | 2018 | $17,197.05 |
| 2019 HON. K. MICHAEL CONAWAY | 2019 | $72,314.66 |
| 2020 HON. K. MICHAEL CONAWAY | 2020 | $259,211.27 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,531.98 |
| 2 | Contractual services | Itemized | $22,740.40 |
| 3 | Rent, communications and utilities | Itemized | $49,127.54 |
| 4 | Printing and franked mail | Itemized | $676.52 |
| 5 | Travel | Itemized | $7,675.11 |
| 6 | Equipment | Itemized | $14,557.38 |
| 7 | Supplies and materials | Itemized | $12,414.05 |
| Member total | $348,722.98 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| REGIONAL DIRECTOR | 12 | $71,025.03 |
| CHIEF OF STAFF | 2 | $43,222.23 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,416.66 |
| DIRECTOR OF OPERATIONS | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| LEG CORR/PRESS ASSISTANT | 2 | $7,000.00 |
| DIGITAL MEDIA ASST/CONST SERV | 2 | $5,833.34 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| PRESS SECRETARY | 1 | $4,333.33 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| STAFF ASSISTANT | 2 | $3,666.66 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $3,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,416.67 |
| other titles | 3 | $2,168.04 |
| Payroll total | 42 | $241,531.98 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242683 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1254991 | 2020-02-12 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,835.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1254991 | 2020-02-12 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256819 | 2020-02-16 | 2020-02-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $20,185.00 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
Rent, communications and utilities, line by line85 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241802 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLAYDESTA BUILDINGS LLP | $1,378.29 |
| 1241803 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $129.60 |
| 1241913 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOMMYS PROPERTIES LLC | $600.00 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.55 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.01 |
| 1247743 | 2020-01-29 | 2020-01-16–2020-02-15 | UTILITIES | FRONTIER COMMUNICATIONS | $366.66 |
| 1247744 | 2020-01-29 | 2020-01-11–2020-02-10 | UTILITIES | DIRECTV | $89.80 |
| 1248217 | 2020-01-31 | 2020-01-15–2020-02-14 | UTILITIES | SPECTRUM | $313.58 |
| 1253721 | 2020-02-11 | 2020-01-09–2020-02-29 | UTILITIES | SPARKLIGHT | $279.24 |
| 1256259 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $129.60 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.79 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.69 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| LAW0095324 | 2020-02-06 | 2020-01-28–2020-01-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| LAW0095856 | 2020-02-26 | 2020-02-18–2020-02-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1262463 | 2020-02-28 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1264054 | 2020-03-05 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1270159 | 2020-03-18 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250446 | 2020-02-05 | 2020-01-06–2020-01-16 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $936.60 |
| 〃 | 〃 | 2020-01-06–2020-01-12 | TAXI/PARKING/TOLLS | 〃 | $65.88 |
| 1250487 | 2020-02-05 | 2020-01-08–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,174.40 |
| 1253718 | 2020-02-12 | 2020-01-23–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.60 |
| 1263747 | 2020-03-03 | 2020-01-26–2020-02-13 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,669.20 |
| 〃 | 〃 | 2020-02-03–2020-02-09 | TAXI/PARKING/TOLLS | 〃 | $51.92 |
| 1263658 | 2020-03-04 | 2020-02-15–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.65 |
| 1263964 | 2020-03-05 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.23 |
| 〃 | 〃 | 2020-02-18–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.60 |
| 1266621 | 2020-03-10 | 2020-02-14–2020-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,064.40 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| 1251736 | 2020-02-10 | 2019-12-13–2019-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $992.00 |
| 1251742 | 2020-02-10 | 2019-12-17–2019-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $922.00 |
| 1251745 | 2020-02-18 | 2018-02-14–2018-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $829.00 |
| 1230417 | 2020-02-27 | 2018-06-13–2018-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,081.33 |
| 1230425 | 2020-02-27 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,054.72 |
Supplies and materials, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238120 | 2020-01-13 | 2020-01-01–2020-01-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $38.90 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,437.85 |
| 1249321 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | ANGELO WATER SERVICE CO | $2.61 |
| 1250488 | 2020-02-05 | 2020-01-22–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ABILENE REPORTER NEWS | $24.00 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | CITI PCARD-Amazon.com DD5950FF3 | $25.03 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-X STAMPER SHACHIHATA | $10.35 |
| 1251495 | 2020-02-07 | 2020-02-01–2020-02-29 | WATER | CULLIGAN WATER OF W TEXAS INC | $16.50 |
| FRM0095863 | 2020-02-27 | 2020-02-11–2020-02-19 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.18 |