18rows
$4,189.57paid 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$432,244.412019 HON. K. MICHAEL CONAWAY ($10,126.64) · 2020 HON. K. MICHAEL CONAWAY ($422,117.77) · Median member: $373,877.00
2020 so far$1,310,868.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $377,668.38 · 14 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. K. MICHAEL CONAWAY | 2019 | $10,126.64 |
| 2020 HON. K. MICHAEL CONAWAY | 2020 | $422,117.77 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,668.38 |
| 2 | Contractual services | Itemized | $1,069.82 |
| 3 | Rent, communications and utilities | Itemized | $25,705.03 |
| 4 | Printing and franked mail | Itemized | $319.99 |
| 5 | Travel | Itemized | $16,900.09 |
| 6 | Equipment | Itemized | $4,624.72 |
| 7 | Supplies and materials | Itemized | $5,956.38 |
| Member total | $432,244.41 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| REGIONAL DIRECTOR | 5 | $113,275.02 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $40,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| PRESS SECRETARY | 1 | $24,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $20,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,460.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $483.33 |
| Payroll total | 20 | $377,668.38 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1358344 | 2020-11-25 | 2020-11-23–2020-11-23 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.94 |
| 1362323 | 2020-12-21 | 2020-12-10–2020-12-10 | JANITORIAL AND MAINT SERV | AVEC ENTERPRISES LLC | $185.00 |
| 1362678 | 2020-12-21 | 2020-12-03–2020-12-17 | JANITORIAL AND MAINT SERV | SHREDAMERICA TEXAS LLC | $80.00 |
| 1367553 | 2020-12-22 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | SECURED DOCUMENTS SHREDDING INC | $50.00 |
Rent, communications and utilities, line by line80 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-21–2020-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.33 |
| 1340497 | 2020-10-05 | 2020-09-01–2020-09-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$891.91 |
| 1340106 | 2020-10-06 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $280.31 |
| 1340108 | 2020-10-06 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $66.22 |
| 1340109 | 2020-10-06 | 2020-08-20–2020-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $85.98 |
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.98 |
| 1341482 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $136.73 |
| 1341485 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $252.58 |
| 1342196 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | SPARKLIGHT | $409.22 |
| 1343398 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | CLAYDESTA BUILDINGS LLP | $129.60 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.47 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$124.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.52 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.35 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| MED0101823 | 2020-10-28 | 2020-09-28–2020-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 〃 | 〃 | 2020-10-02–2020-10-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.20 |
| MED0102426 | 2020-11-24 | 2020-11-17–2020-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.60 |
| MED0103249 | 2020-12-30 | 2020-12-03–2020-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line65 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340419 | 2020-10-06 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.19 |
| 〃 | 〃 | 2020-09-07–2020-09-08 | LODGING | 〃 | $110.98 |
| 〃 | 〃 | 2020-09-08–2020-09-09 | LODGING | 〃 | $124.29 |
| 〃 | 〃 | 2020-09-09–2020-09-10 | LODGING | 〃 | $108.89 |
| 〃 | 〃 | 2020-09-13–2020-09-19 | LODGING | 〃 | $672.72 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $4.00 |
| 1343087 | 2020-10-15 | 2020-08-23–2020-09-13 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $502.06 |
| 〃 | 〃 | 2020-09-07–2020-09-11 | LODGING | 〃 | $340.03 |
| 〃 | 〃 | 2020-09-08–2020-09-10 | MEALS | 〃 | $7.31 |
| 〃 | 〃 | 2020-08-21–2020-09-13 | TAXI/PARKING/TOLLS | 〃 | $179.88 |
Equipment, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.77 |
| MNT0102510 | 2020-11-30 | 2020-07-21–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.74 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.17 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.17 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.17 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 1348960 | 2020-11-02 | 2019-12-03–2019-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,140.00 |
| 1348954 | 2020-11-03 | 2019-12-15–2019-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,990.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338858 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | ANGELO WATER SERVICE CO | $17.61 |
| 1340118 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | CULLIGAN WATER OF W TEXAS INC | $63.80 |
| 1341549 | 2020-10-13 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $438.00 |
| 1344480 | 2020-10-19 | 2020-02-05–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $68.00 |
| 1344482 | 2020-10-19 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $204.00 |
| 1344483 | 2020-10-19 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $89.00 |
| 1344479 | 2020-10-20 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $438.00 |
| 1347715 | 2020-10-23 | 2020-02-05–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $120.00 |
| 1347722 | 2020-10-26 | 2020-07-29–2020-07-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $199.00 |
| 1347723 | 2020-10-26 | 2020-07-29–2020-07-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $676.00 |