Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$527,906.052023 HON. KEITH SELF ($13,499.09) · 2024 HON. KEITH SELF ($514,406.96) · Median member: $453,807.92
2024 so far$1,415,964.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $378,206.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEITH SELF | 2023 | $13,499.09 |
| 2024 HON. KEITH SELF | 2024 | $514,406.96 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,206.52 |
| 2 | Contractual services | Itemized | $6,992.73 |
| 3 | Rent, communications and utilities | Itemized | $37,756.80 |
| 4 | Printing and franked mail | Itemized | $80,147.42 |
| 5 | Travel | Itemized | $19,260.67 |
| 6 | Equipment | Itemized | $1,227.00 |
| 7 | Supplies and materials | Itemized | $4,314.91 |
| Member total | $527,906.05 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER | 1 | $17,000.01 |
| CASEWORKER | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| SENIOR RESEARCH ADVISOR | 1 | $16,749.99 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| other titles | 13 | $21,536.67 |
| Payroll total | 30 | $378,206.52 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180170 | 2024-07-11 | 2024-06-01–2024-06-01 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| 1764174 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0182420 | 2024-07-25 | 2024-06-22–2024-06-22 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| X0180186 | 2024-08-13 | 2024-08-03–2024-08-03 | SECURITY SERVICE | IndividualName withheld | $220.00 |
| X0184426 | 2024-08-13 | 2024-07-13–2024-07-13 | SECURITY SERVICE | CITIBANK -OFF DUTY MANAGEMENT INC | $307.73 |
| 1771393 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1778159 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176924 | 2024-07-02 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.99 |
| X0177219 | 2024-07-05 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,791.78 |
| 1766108 | 2024-07-16 | 2024-05-02–2024-05-02 | MISC. COMMUNICATIONS | IndividualName withheld | −$50.00 |
| X0177996 | 2024-07-23 | 2024-06-15–2024-06-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $519.95 |
| 〃 | 〃 | 2024-07-01–2025-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $216.00 |
| X0181920 | 2024-07-23 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $249.85 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $854.11 |
Printing and franked mail, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.16 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.48 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0172977 | 2024-07-01 | 2024-06-15–2024-06-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.00 |
| 1766108 | 2024-07-16 | 2024-05-02–2024-05-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.00 |
| X0177996 | 2024-07-23 | 2024-06-10–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE RIBBONS TROPHIES | $29.32 |
| 〃 | 〃 | 2024-06-15–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $17.32 |
| 〃 | 〃 | 2024-06-26–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | 〃 | $10.83 |
Travel, line by line119 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172977 | 2024-07-01 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $32.89 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $66.60 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | MEALS | IndividualName withheld | $61.46 |
| 〃 | 〃 | 2024-06-15–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
| X0176176 | 2024-07-01 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $7.77 |
| X0173236 | 2024-07-02 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $66.60 |
| X0159941 | 2024-07-09 | 2024-04-09–2024-04-09 | MEALS | IndividualName withheld | $27.70 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $73.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159941 | 2024-07-09 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.69 |
| X0178559 | 2024-07-10 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $47.70 |
| X0180119 | 2024-07-11 | 2024-04-17–2024-04-17 | FOOD & BEVERAGE | IndividualName withheld | $46.62 |
| X0177996 | 2024-07-23 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2L1HX3XA3 | $29.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US L072Q67Y3 | $21.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com O12Z80VP3 | $35.49 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | HABITATION EXPENSE | CITIBANK -HOBBY LOBBY ECOMM | $227.17 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | FOOD & BEVERAGE | IndividualName withheld | $43.52 |