Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$306,478.922023 HON. KEITH SELF ($306,478.92) · Median member: $417,256.24
2023 so far$306,478.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $276,127.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEITH SELF | 2023 | $306,478.92 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,127.59 |
| 2 | Contractual services | Itemized | $6,100.00 |
| 3 | Rent, communications and utilities | Itemized | $13,663.65 |
| 4 | Printing and franked mail | Itemized | $2,222.89 |
| 5 | Travel | Itemized | $4,524.72 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,339.07 |
| Member total | $306,478.92 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| SENIOR ADVISOR | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| SR CASEWORKER/OFFICE MGR | 1 | $24,608.13 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| SCHEDULER | 2 | $16,430.57 |
| CASEWORKER | 1 | $14,666.67 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $13,666.67 |
| STAFF ASSISTANT | 1 | $12,638.89 |
| LEGISLATIVE AIDE | 1 | $11,333.33 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| SENIOR RESEARCH ADVISOR | 1 | $5,000.00 |
| FIELD REPRESENTATIVE | 1 | $4,305.56 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| other titles | 3 | $5,500.00 |
| Payroll total | 19 | $276,127.59 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628590 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1637429 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0054545 | 2023-03-10 | 2023-02-21–2023-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1643365 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2,596.20 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $7.50 |
| X0045530 | 2023-01-28 | 2023-01-23–2023-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $650.00 |
| 1638417 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,323.80 |
| X0050345 | 2023-02-16 | 2023-02-10–2023-02-10 | TEMPORARY SPACE RENTAL | GREENVILLE ROTARY POST OFFICE FOUNDATION | $450.00 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0045564 | 2023-02-27 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $107.20 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.55 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $96.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.31 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0051189 | 2023-02-21 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $204.00 |
| X0052357 | 2023-02-28 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $858.00 |
| X0052687 | 2023-03-03 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.97 |
| X0053380 | 2023-03-06 | 2023-02-11–2023-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.74 |
| X0055546 | 2023-03-08 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0055553 | 2023-03-08 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $779.00 |
Travel, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045675 | 2023-01-31 | 2023-01-16–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.95 |
| X0045729 | 2023-02-07 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $27.28 |
| 〃 | 〃 | 2023-01-12–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.55 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TOLLS | IndividualName withheld | $8.95 |
| X0047122 | 2023-02-07 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $52.00 |
| X0046620 | 2023-02-08 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $564.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| X0047279 | 2023-02-08 | 2023-02-04–2023-02-04 | MEALS | IndividualName withheld | $31.34 |
| X0048845 | 2023-02-16 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $27.14 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,537.06 |
| X0047832 | 2023-02-03 | 2023-01-25–2023-02-28 | WATER | QUENCH USA LLC | $357.47 |
| X0045729 | 2023-02-07 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.94 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.09 |
| X0047279 | 2023-02-08 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0045564 | 2023-02-27 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.50 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.10 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.06 |
| X0051521 | 2023-02-27 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.78 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.06 |