Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$427,685.362023 HON. KEITH SELF ($427,685.36) · Median member: $437,588.26
2023 so far$1,189,838.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $333,227.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEITH SELF | 2023 | $427,685.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,227.24 |
| 2 | Contractual services | Itemized | $10,602.50 |
| 3 | Rent, communications and utilities | Itemized | $53,724.67 |
| 4 | Printing and franked mail | Itemized | $5,894.63 |
| 5 | Travel | Itemized | $15,457.37 |
| 6 | Equipment | Itemized | $835.00 |
| 7 | Supplies and materials | Itemized | $7,943.95 |
| Member total | $427,685.36 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SENIOR RESEARCH ADVISOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $12,759.12 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,110.00 |
| other titles | 6 | $12,083.31 |
| Payroll total | 26 | $333,227.24 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083895 | 2023-07-06 | 2023-05-04–2023-05-04 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| X0084917 | 2023-07-10 | 2023-05-17–2023-05-17 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| X0082564 | 2023-07-12 | 2023-04-10–2023-04-10 | JANITORIAL AND MAINT SERV | ORANGESTAR MCKINNEY I LLC | $3,822.50 |
| 1674352 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682091 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1689500 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0103217 | 2023-09-18 | 2023-09-09–2023-09-09 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0098287 | 2023-09-22 | 2023-08-05–2023-08-05 | SECURITY SERVICE | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675295 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,388.58 |
| 1675620 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | $1,000.00 |
| X0083974 | 2023-07-20 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| X0083965 | 2023-07-24 | 2023-06-08–2023-06-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $210.00 |
| X0089521 | 2023-07-27 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $247.40 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $604.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,521.74 |
| X0089701 | 2023-08-01 | 2023-06-02–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -OPTIMAL SHIP CENTER 6a452 | $138.25 |
Printing and franked mail, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.49 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.76 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.32 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$65.45 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,479.52 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.79 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,400.81 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.80 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$69.60 |
Travel, line by line95 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080359 | 2023-07-06 | 2023-06-10–2023-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.87 |
| X0083343 | 2023-07-06 | 2023-06-24–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.79 |
| X0083745 | 2023-07-06 | 2023-06-20–2023-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $747.28 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $23.34 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $57.25 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $37.54 |
| 〃 | 〃 | 2023-06-20–2023-06-22 | CAR RENTAL | IndividualName withheld | $271.03 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | GASOLINE | IndividualName withheld | $18.95 |
| 〃 | 〃 | 2023-06-20–2023-06-22 | PARKING | IndividualName withheld | $87.00 |
| X0083895 | 2023-07-06 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $11.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line77 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080277 | 2023-07-03 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6S9NQ5YO3 | $23.96 |
| X0083895 | 2023-07-06 | 2023-05-03–2023-05-03 | HABITATION EXPENSE | IndividualName withheld | $250.00 |
| X0083708 | 2023-07-10 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $47.70 |
| X0083974 | 2023-07-20 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $164.30 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $164.30 |
| X0085460 | 2023-07-20 | 2023-04-06–2024-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| X0083965 | 2023-07-24 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CV4865MD3 | $74.68 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JO2HV0YB3 | $36.11 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QN91Q0XL3 | $9.99 |