5rows
$2,916.29paid 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$12,572.642019 HON. K. MICHAEL CONAWAY (−$25.45) · 2020 HON. K. MICHAEL CONAWAY ($12,598.09) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $5,727.22 · 12 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. K. MICHAEL CONAWAY | 2019 | −$25.45 |
| 2020 HON. K. MICHAEL CONAWAY | 2020 | $12,598.09 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,727.22 |
| 2 | Contractual services | Itemized | $954.00 |
| 3 | Rent, communications and utilities | Itemized | $2,565.73 |
| 4 | Printing and franked mail | Itemized | $1.00 |
| 5 | Travel | Itemized | $3,330.56 |
| 6 | Equipment | Itemized | $1,918.00 |
| 7 | Supplies and materials | Itemized | −$1,923.87 |
| Member total | $12,572.64 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| REGIONAL DIRECTOR | 5 | $1,517.23 |
| CHIEF OF STAFF | 1 | $961.11 |
| DISTRICT DIRECTOR | 1 | $694.44 |
| COMMUNICATIONS DIRECTOR | 1 | $500.00 |
| LEGISLATIVE DIRECTOR | 1 | $500.00 |
| PRESS SECRETARY | 1 | $344.44 |
| DIRECTOR OF OPERATIONS | 1 | $305.56 |
| LEGISLATIVE ASSISTANT | 1 | $288.89 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $261.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $161.11 |
| SHARED EMPLOYEE | 2 | $100.00 |
| FINANCIAL ADMINISTRATOR | 1 | $93.33 |
| Payroll total | 17 | $5,727.22 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380405 | 2021-02-01 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | SHREDAMERICA TEXAS LLC | $437.00 |
| 1396565 | 2021-03-17 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | SECURED DOCUMENTS SHREDDING INC | $437.00 |
| 1401414 | 2021-03-24 | 2020-12-17–2020-12-31 | JANITORIAL AND MAINT SERV | SHREDAMERICA TEXAS LLC | $80.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369565 | 2021-01-04 | 2020-12-17–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.65 |
| 1372790 | 2021-01-11 | 2021-01-01–2021-01-02 | UTILITIES | SUDDENLINK COMMUNICATIONS | $17.00 |
| 1372793 | 2021-01-11 | 2021-01-01–2021-01-02 | UTILITIES | SUDDENLINK COMMUNICATIONS | $9.52 |
| 1373285 | 2021-01-13 | 2020-12-28–2020-12-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.64 |
| 1374414 | 2021-01-14 | 2021-01-01–2021-01-02 | UTILITIES | SPARKLIGHT | $26.40 |
| 1376223 | 2021-01-21 | 2020-12-24–2020-12-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.84 |
| 1378442 | 2021-01-21 | 2020-12-07–2021-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $99.69 |
| 1378480 | 2021-01-21 | 2020-12-01–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.34 |
| 1378484 | 2021-01-21 | 2020-12-09–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $284.66 |
| 1378485 | 2021-01-21 | 2020-12-11–2021-01-02 | UTILITIES | DIRECTV | $69.01 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371026 | 2021-01-05 | 2020-12-02–2020-12-15 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,250.50 |
| 〃 | 〃 | 2020-11-22–2020-12-15 | TAXI/PARKING/TOLLS | 〃 | $281.32 |
| 1371090 | 2021-01-05 | 2020-12-03–2020-12-07 | LODGING | CITIBANK GOV CARD SERVICE | $414.27 |
| 1381359 | 2021-02-03 | 2020-12-19–2020-12-27 | COMMERCIAL TRANSPORTATION | HON. K. MICHAEL CONAWAY | $1,069.40 |
| 〃 | 〃 | 2020-12-20–2020-12-22 | PRIVATE AUTO MILEAGE | 〃 | $41.40 |
| 〃 | 〃 | 2020-12-19–2020-12-27 | TAXI/PARKING/TOLLS | 〃 | $273.67 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389233 | 2021-02-18 | 2019-10-30–2019-10-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $1,918.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16604 | 2021-02-11 | 2020-03-31–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | SAN SABA NEWS AND STAR INC | −$25.45 |
| 1395343 | 2021-03-12 | 2020-11-24–2020-11-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.03 |
| AC-16605 | 2021-02-11 | 2019-11-30–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | SAN SABA NEWS AND STAR INC | −$25.45 |
| 1389233 | 2021-02-18 | 2019-10-30–2019-10-30 | SOFTWARE LESS THAN $500 | W B MASON COMPANY INC | −$1,918.00 |