Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$569,546.262023 HON. KEITH SELF ($569,546.26) · Median member: $505,537.67
2023 so far$1,759,384.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $385,189.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEITH SELF | 2023 | $569,546.26 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,189.16 |
| 2 | Contractual services | Itemized | $7,280.00 |
| 3 | Rent, communications and utilities | Itemized | $30,671.87 |
| 4 | Printing and franked mail | Itemized | $105,393.96 |
| 5 | Travel | Itemized | $26,772.89 |
| 6 | Equipment | Itemized | $7,498.58 |
| 7 | Supplies and materials | Itemized | $6,739.80 |
| Member total | $569,546.26 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| SENIOR ADVISOR | 1 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $37,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,999.66 |
| SR CASEWORKER/OFFICE MGR | 1 | $28,025.20 |
| PART-TIME EMPLOYEE | 3 | $25,680.96 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.66 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.34 |
| SCHEDULER | 1 | $19,250.34 |
| SENIOR RESEARCH ADVISOR | 1 | $19,000.00 |
| CASEWORKER | 1 | $18,500.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| SHARED EMPLOYEE | 1 | $7,249.66 |
| other titles | 4 | $12,983.33 |
| Payroll total | 21 | $385,189.16 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697499 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108665 | 2023-10-20 | 2023-09-06–2023-09-06 | SECURITY SERVICE | CITIBANK -COLLIN COLLEGE | $520.00 |
| X0113058 | 2023-10-24 | 2023-10-14–2023-10-14 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 1705064 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0103679 | 2023-12-04 | 2023-10-21–2023-10-21 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| X0121320 | 2023-12-13 | 2023-11-10–2023-11-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 1712387 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0127515 | 2023-12-22 | 2023-10-07–2023-10-07 | SECURITY SERVICE | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107885 | 2023-10-05 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,849.77 |
| 1698437 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,388.58 |
| 1698743 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | $1,000.00 |
| X0108665 | 2023-10-20 | 2023-09-01–2023-09-01 | TEMPORARY SPACE RENTAL | CITIBANK -COLLIN COLLEGE | $265.00 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | TEMPORARY SPACE RENTAL | 〃 | $475.00 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | TEMPORARY SPACE RENTAL | 〃 | $1,055.00 |
| X0113237 | 2023-10-24 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $249.80 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.92 |
Printing and franked mail, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.72 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,252.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.13 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,991.35 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.90 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0107134 | 2023-10-04 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0107626 | 2023-10-05 | 2023-08-09–2023-08-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.00 |
Travel, line by line101 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107626 | 2023-10-05 | 2023-09-18–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.03 |
| X0101859 | 2023-10-06 | 2023-07-28–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $521.96 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.90 |
| X0108849 | 2023-10-10 | 2023-08-04–2023-08-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$35.86 |
| 〃 | 〃 | 2023-08-15–2023-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.66 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| X0109270 | 2023-10-10 | 2023-09-02–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.35 |
| X0109161 | 2023-10-11 | 2023-08-22–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $639.47 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106645 | 2023-10-03 | 2023-07-20–2023-07-20 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| X0109261 | 2023-10-18 | 2023-05-01–2023-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $4,806.95 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line71 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106645 | 2023-10-03 | 2023-07-20–2023-07-20 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATIION | $1,121.10 |
| X0107626 | 2023-10-05 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| X0108411 | 2023-10-11 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TR1SY2V21 | $12.86 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR2YO04I0 | $26.99 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX8GH36I0 | $67.59 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | SOFTWARE LESS THAN $500 | CITIBANK -EIG CONSTANTCONTACT.COM | $84.80 |
| X0107921 | 2023-10-13 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $47.70 |
| X0108665 | 2023-10-20 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TL67I2390 AMZN | $39.99 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TR3W26QN1 | $14.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.29 |