1rows
−$5.99paid 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 S001224
Keith Self
In office since 2023
Spent this quarter$455,674.272023 HON. KEITH SELF ($455,674.27) · Median member: $415,972.51
2023 so far$762,153.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $321,354.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEITH SELF | 2023 | $455,674.27 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,354.79 |
| 2 | Contractual services | Itemized | $11,980.24 |
| 3 | Rent, communications and utilities | Itemized | $54,060.53 |
| 4 | Printing and franked mail | Itemized | $18,262.53 |
| 5 | Travel | Itemized | $25,204.56 |
| 6 | Equipment | Itemized | $2,041.19 |
| 7 | Supplies and materials | Itemized | $22,770.43 |
| Member total | $455,674.27 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| SENIOR ADVISOR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| SR CASEWORKER/OFFICE MGR | 1 | $25,024.80 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $17,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| SENIOR RESEARCH ADVISOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,733.34 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 8 | $11,763.33 |
| Payroll total | 26 | $321,354.79 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650618 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0064097 | 2023-04-27 | 2023-03-15–2023-03-15 | TRAINING | IndividualName withheld | $300.00 |
| X0061087 | 2023-05-03 | 2023-03-14–2023-03-14 | TRAINING | IndividualName withheld | $240.24 |
| X0070007 | 2023-05-04 | 2023-03-28–2023-03-28 | TRAINING | SPAETH COMMUNICATIONS INC | $5,000.00 |
| 1658623 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0072406 | 2023-05-18 | 2023-05-03–2023-05-03 | TRAINING | SPAETH COMMUNICATIONS INC | $100.00 |
| X0077059 | 2023-06-05 | 2023-05-27–2023-05-27 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1666634 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0080319 | 2023-06-22 | 2023-06-10–2023-06-10 | SECURITY SERVICE | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060634 | 2023-04-03 | 2023-04-01–2023-04-30 | UTILITIES | ORANGESTAR MCKINNEY I LLC | $408.78 |
| 1651583 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,388.58 |
| MED0124310 | 2023-04-25 | 2023-04-12–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| X0067556 | 2023-04-26 | 2023-04-17–2023-04-17 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $6,860.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $996.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $128.09 |
| X0065946 | 2023-04-27 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $247.55 |
| X0061087 | 2023-05-03 | 2023-03-13–2023-03-13 | TEMPORARY SPACE RENTAL | CITIBANK -COURTYARD BY MARRIOTT | $114.51 |
Printing and franked mail, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.49 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.87 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.13 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| X0061754 | 2023-04-03 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| X0064159 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0065131 | 2023-04-14 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| X0067759 | 2023-04-27 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $314.00 |
Travel, line by line132 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059401 | 2023-04-03 | 2023-03-12–2023-03-15 | CAR RENTAL | IndividualName withheld | $870.58 |
| X0060312 | 2023-04-04 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $35.13 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | GASOLINE | IndividualName withheld | $42.44 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $23.74 |
| X0060315 | 2023-04-04 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $40.89 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $80.00 |
| X0060567 | 2023-04-05 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $20.14 |
| X0060655 | 2023-04-05 | 2023-03-20–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.61 |
| X0052724 | 2023-04-06 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $20.14 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $58.54 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,540.19 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line102 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062663 | 2023-04-17 | 2023-03-31–2023-03-31 | WATER | IndividualName withheld | $5.36 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $680.53 |
| X0069548 | 2023-05-02 | 2023-05-01–2023-05-31 | WATER | QUENCH USA LLC | $47.70 |
| X0061087 | 2023-05-03 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HY21G8C70 AM | $19.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HY33I9L20 AM | $53.59 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H59B05WV2 | $12.99 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H72YR1650 | $477.10 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H78333521 | $22.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H78D70UN0 | $73.92 |