Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$586,784.892023 HON. KEITH SELF ($158,124.68) · 2024 HON. KEITH SELF ($428,660.21) · Median member: $491,359.06
2024 so far$428,660.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $347,365.36 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEITH SELF | 2023 | $158,124.68 |
| 2024 HON. KEITH SELF | 2024 | $428,660.21 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,365.36 |
| 2 | Contractual services | Itemized | $8,310.00 |
| 3 | Rent, communications and utilities | Itemized | $45,519.15 |
| 4 | Printing and franked mail | Itemized | $136,174.91 |
| 5 | Travel | Itemized | $26,267.95 |
| 6 | Equipment | Itemized | $2,185.81 |
| 7 | Supplies and materials | Itemized | $20,961.71 |
| Member total | $586,784.89 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,375.01 |
| PART-TIME EMPLOYEE | 8 | $42,389.99 |
| DISTRICT DIRECTOR | 2 | $35,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $28,250.01 |
| SR CASEWORKER/OFFICE MGR | 2 | $25,904.52 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SCHEDULER | 2 | $17,000.01 |
| CASEWORKER | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| SENIOR RESEARCH ADVISOR | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.01 |
| SENIOR ADVISOR | 1 | $10,937.50 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $6,750.00 |
| other titles | 3 | $8,383.33 |
| Payroll total | 38 | $347,365.36 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134090 | 2024-01-19 | 2024-01-06–2024-01-06 | SECURITY SERVICE | IndividualName withheld | $220.00 |
| 1725979 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1729100 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0142803 | 2024-02-16 | 2024-02-10–2024-02-10 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| X0135267 | 2024-02-20 | 2024-01-27–2024-01-27 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| X0142809 | 2024-02-20 | 2024-02-10–2024-02-10 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| X0143190 | 2024-02-22 | 2024-01-06–2024-01-06 | SECURITY SERVICE | IndividualName withheld | $220.00 |
| X0145282 | 2024-03-01 | 2024-02-24–2024-02-24 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| X0142639 | 2024-03-08 | 2024-02-17–2024-02-17 | SECURITY SERVICE | IndividualName withheld | $280.00 |
| X0145631 | 2024-03-08 | 2024-01-27–2024-01-27 | SECURITY SERVICE | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136140 | 2024-01-31 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.00 |
| X0143287 | 2024-02-20 | 2024-02-12–2024-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.17 |
| X0143873 | 2024-02-22 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $250.00 |
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $527.51 |
| X0149412 | 2024-03-20 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.65 |
| X0147357 | 2024-03-21 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.85 |
Printing and franked mail, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,809.87 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.10 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,052.58 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.90 |
| X0134929 | 2024-01-18 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0137498 | 2024-01-31 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0148106 | 2024-03-08 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0143754 | 2024-03-19 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.48 |
Travel, line by line140 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132279 | 2024-01-19 | 2024-01-02–2024-01-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $516.90 |
| X0134315 | 2024-01-19 | 2024-01-04–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.80 |
| X0136140 | 2024-01-31 | 2024-01-08–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.26 |
| X0137721 | 2024-02-01 | 2024-01-09–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.59 |
| X0140018 | 2024-02-01 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $35.08 |
| X0136240 | 2024-02-03 | 2024-01-16–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
| X0139351 | 2024-02-06 | 2024-01-25–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.52 |
| X0139979 | 2024-02-08 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $18.79 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $23.64 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $58.73 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0131909 | 2024-02-24 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,540.19 |
| RMS0131910 | 2024-02-25 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,724.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,166.87 |
| X0139955 | 2024-02-08 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $47.70 |
| X0141218 | 2024-02-14 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $110.32 |
| X0138913 | 2024-02-15 | 2024-01-18–2025-01-18 | SOFTWARE LESS THAN $500 | CITIBANK -VMO VIMEO.COM | $219.37 |
| X0138827 | 2024-02-22 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT55P5LU1 | $27.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT6QY1QI2 | $6.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT83K1G42 | $363.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT8TN4L31 | $7.19 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $41.40 |