4rows
$2,287.06paid 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$307,026.382019 HON. K. MICHAEL CONAWAY ($7,170.94) · 2020 HON. K. MICHAEL CONAWAY ($299,855.44) · Median member: $323,093.34
2020 so far$559,066.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $251,275.03 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. K. MICHAEL CONAWAY | 2019 | $7,170.94 |
| 2020 HON. K. MICHAEL CONAWAY | 2020 | $299,855.44 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,275.03 |
| 2 | Contractual services | Itemized | $277.74 |
| 3 | Rent, communications and utilities | Itemized | $34,775.54 |
| 4 | Printing and franked mail | Itemized | $8,955.87 |
| 5 | Travel | Itemized | $4,997.61 |
| 6 | Equipment | Itemized | $5,173.54 |
| 7 | Supplies and materials | Itemized | $1,571.05 |
| Member total | $307,026.38 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $71,441.69 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $24,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $13,416.66 |
| DIRECTOR OF OPERATIONS | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,166.67 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,250.01 |
| SHARED EMPLOYEE | 3 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $800.01 |
| Payroll total | 22 | $251,275.03 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.54 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278691 | 2020-04-03 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,898.93 |
| 1278806 | 2020-04-03 | 2020-03-20–2020-04-30 | UTILITIES | SUDDENLINK COMMUNICATIONS | $147.33 |
| 1278809 | 2020-04-06 | 2020-03-20–2020-04-30 | UTILITIES | SUDDENLINK COMMUNICATIONS | $270.65 |
| 1280341 | 2020-04-10 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,311.30 |
| 1280054 | 2020-04-14 | 2020-04-01–2020-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.78 |
| 1281115 | 2020-04-14 | 2020-04-01–2020-04-30 | UTILITIES | SPARKLIGHT | $417.62 |
| 1281434 | 2020-04-14 | 2020-04-07–2020-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.91 |
| 1284320 | 2020-04-16 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.73 |
| 1284506 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $129.60 |
| 1286468 | 2020-04-22 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $109.60 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.61 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$77.50 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,736.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.91 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$76.90 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286316 | 2020-04-22 | 2020-02-25–2020-03-14 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,068.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $52.35 |
| 1297526 | 2020-05-28 | 2020-04-22–2020-05-16 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,004.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $161.79 |
| 1306342 | 2020-06-25 | 2020-06-20–2020-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-06-09–2020-06-20 | MEALS | IndividualName withheld | $430.71 |
| 〃 | 〃 | 2020-06-10–2020-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $214.45 |
| 1307923 | 2020-06-30 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.60 |
| 〃 | 〃 | 2020-06-20–2020-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $435.07 |
| 〃 | 〃 | 2020-06-09–2020-06-20 | LODGING | 〃 | $1,292.72 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| 1289810 | 2020-05-06 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,019.21 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $476.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277705 | 2020-04-01 | 2020-03-10–2020-04-30 | WATER | ANGELO WATER SERVICE CO | $53.21 |
| 1278082 | 2020-04-02 | 2020-03-29–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | THE BRADY STANDARD-HERALD | $35.00 |
| 1278133 | 2020-04-02 | 2020-02-28–2020-02-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON FRESH B36SH2JX3 AM | $35.76 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $96.80 |
| 1278661 | 2020-04-03 | 2020-04-01–2020-04-30 | WATER | CULLIGAN WATER OF W TEXAS INC | $16.50 |
| 1288505 | 2020-04-30 | 2020-04-03–2020-05-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $68.89 |
| 1288514 | 2020-04-30 | 2020-05-01–2020-05-31 | WATER | ANGELO WATER SERVICE CO | $14.61 |
| 1289371 | 2020-05-05 | 2020-05-01–2020-05-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $16.50 |
| 1296960 | 2020-05-26 | 2020-06-08–2021-06-08 | PUBLICATIONS/REFERENCE MAT'L | THE EDEN ECHO | $30.00 |
| 1296967 | 2020-05-26 | 2020-07-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $324.03 |