Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$486,063.492023 HON. KEITH SELF ($13,165.74) · 2024 HON. KEITH SELF ($472,897.75) · Median member: $434,778.14
2024 so far$901,557.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $371,044.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEITH SELF | 2023 | $13,165.74 |
| 2024 HON. KEITH SELF | 2024 | $472,897.75 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,044.30 |
| 2 | Contractual services | Itemized | $6,311.39 |
| 3 | Rent, communications and utilities | Itemized | $24,454.39 |
| 4 | Printing and franked mail | Itemized | $28,223.20 |
| 5 | Travel | Itemized | $28,992.19 |
| 6 | Equipment | Itemized | $14,132.27 |
| 7 | Supplies and materials | Itemized | $12,905.75 |
| Member total | $486,063.49 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,375.01 |
| SENIOR ADVISOR | 1 | $39,375.00 |
| DISTRICT DIRECTOR | 1 | $35,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.01 |
| PART-TIME EMPLOYEE | 3 | $26,139.99 |
| SR CASEWORKER/OFFICE MGR | 1 | $25,904.85 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,052.77 |
| SCHEDULER | 1 | $17,000.01 |
| CASEWORKER | 1 | $16,749.99 |
| SENIOR RESEARCH ADVISOR | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,416.67 |
| DISTRICT OFFICE PAID INTERN - | 6 | $8,916.66 |
| other titles | 6 | $16,238.34 |
| Payroll total | 29 | $371,044.30 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743163 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0156738 | 2024-04-17 | 2024-04-05–2024-04-05 | LAUNDRY SERVICES | IndividualName withheld | $31.39 |
| X0154044 | 2024-04-18 | 2024-03-16–2024-03-16 | SECURITY SERVICE | IndividualName withheld | $280.00 |
| 1750730 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1757497 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159021 | 2024-04-23 | 2024-04-12–2024-04-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,935.04 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $785.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $527.51 |
| X0159326 | 2024-04-24 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $249.00 |
| MED0133395 | 2024-04-26 | 2024-04-19–2024-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| X0161455 | 2024-05-07 | 2024-04-24–2024-04-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.00 |
| X0165152 | 2024-05-13 | 2024-05-02–2024-05-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $744.35 |
| X0167508 | 2024-05-23 | 2024-04-07–2024-05-06 | UTILITIES | AT&T MOBILITY II LLC | $249.00 |
Printing and franked mail, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.27 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,374.76 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,977.82 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.65 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.79 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| X0157397 | 2024-04-17 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| X0157398 | 2024-04-22 | 2024-04-01–2024-04-14 | ADVERTISEMENTS | SALEM MEDIA GROUP DALLAS | $4,000.00 |
Travel, line by line136 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153728 | 2024-04-04 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.63 |
| X0150597 | 2024-04-15 | 2024-03-13–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.08 |
| X0155072 | 2024-04-17 | 2024-03-11–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.76 |
| X0156529 | 2024-04-17 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.31 |
| X0156590 | 2024-04-17 | 2024-04-01–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.06 |
| X0156738 | 2024-04-17 | 2024-03-30–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.34 |
| X0154469 | 2024-04-23 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $80.71 |
| X0154612 | 2024-04-23 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $403.10 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$192.10 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.10 |
Equipment, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.87 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1755726 | 2024-06-11 | 2024-05-10–2024-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $953.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-06-10–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.40 |
Supplies and materials, line by line83 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153282 | 2024-04-05 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $47.70 |
| X0156738 | 2024-04-17 | 2024-03-30–2024-03-30 | FOOD & BEVERAGE | IndividualName withheld | $65.70 |
| 〃 | 〃 | 2024-04-06–2024-04-06 | FOOD & BEVERAGE | IndividualName withheld | $36.88 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.05 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.47 |
| X0154863 | 2024-04-22 | 2024-03-05–2024-03-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $165.23 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA0RU2OG0 | $21.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA8SU4FY0 | $99.99 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |