10rows
$4,760.00paid 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$331,590.592019 HON. K. MICHAEL CONAWAY ($1,906.30) · 2020 HON. K. MICHAEL CONAWAY ($329,684.29) · Median member: $321,766.04
2020 so far$888,751.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $301,392.81 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. K. MICHAEL CONAWAY | 2019 | $1,906.30 |
| 2020 HON. K. MICHAEL CONAWAY | 2020 | $329,684.29 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,392.81 |
| 2 | Contractual services | Itemized | $277.80 |
| 3 | Rent, communications and utilities | Itemized | $21,810.50 |
| 4 | Printing and franked mail | Itemized | −$8,193.58 |
| 5 | Travel | Itemized | $14,597.36 |
| 6 | Equipment | Itemized | $602.17 |
| 7 | Supplies and materials | Itemized | $1,103.53 |
| Member total | $331,590.59 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| REGIONAL DIRECTOR | 6 | $86,202.79 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $32,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,083.33 |
| PRESS SECRETARY | 1 | $18,083.34 |
| DIRECTOR OF OPERATIONS | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $14,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $4,473.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $600.00 |
| Payroll total | 27 | $301,392.81 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.60 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308336 | 2020-07-02 | 2020-05-20–2020-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $85.98 |
| 1308338 | 2020-07-02 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $67.66 |
| 1308339 | 2020-07-06 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $269.36 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.01 |
| 1310150 | 2020-07-10 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,295.01 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.42 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 1310464 | 2020-07-13 | 2020-06-20–2020-07-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $147.33 |
| 1310465 | 2020-07-13 | 2020-06-20–2020-07-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $263.35 |
| 1312039 | 2020-07-16 | 2020-07-01–2020-07-31 | UTILITIES | SPARKLIGHT | $409.23 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.94 |
| 1318773 | 2020-07-31 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$8,736.75 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.63 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$61.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.67 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| MED0100217 | 2020-08-26 | 2020-07-31–2020-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0100963 | 2020-09-24 | 2020-09-22–2020-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.48 |
Travel, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307874 | 2020-07-01 | 2020-05-26–2020-05-29 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $502.06 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $33.99 |
| 1316818 | 2020-07-27 | 2020-07-14–2020-07-16 | LODGING | IndividualName withheld | $425.61 |
| 〃 | 〃 | 2020-07-13–2020-07-15 | MEALS | IndividualName withheld | $59.12 |
| 〃 | 〃 | 2020-07-13–2020-07-17 | CAR RENTAL | IndividualName withheld | $598.42 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $100.25 |
| 1317419 | 2020-07-28 | 2020-07-13–2020-07-16 | MEALS | IndividualName withheld | $96.77 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.42 |
| 1318271 | 2020-07-29 | 2020-06-21–2020-07-19 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,004.12 |
| 〃 | 〃 | 2020-07-07–2020-07-14 | LODGING | 〃 | $240.69 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.11 |
| MNT0100341 | 2020-08-31 | 2020-07-21–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$11.48 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.77 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.77 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308737 | 2020-07-06 | 2020-07-04–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | THE HIGHLANDER | $59.00 |
| 1309149 | 2020-07-06 | 2020-07-01–2020-07-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $16.50 |
| 1317561 | 2020-07-27 | 2020-05-21–2020-05-21 | WATER | ANGELO WATER SERVICE CO | $14.61 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | WATER | 〃 | $17.61 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | WATER | 〃 | $17.61 |
| 1317527 | 2020-07-29 | 2020-08-11–2021-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.53 |
| 1320391 | 2020-08-08 | 2020-08-01–2020-08-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $16.50 |
| 1320850 | 2020-08-08 | 2020-07-03–2020-08-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $68.89 |