Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$529,151.052023 HON. KEITH SELF ($13,165.74) · 2024 HON. KEITH SELF ($515,985.31) · Median member: $521,926.02
2024 so far$1,931,950.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $410,891.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEITH SELF | 2023 | $13,165.74 |
| 2024 HON. KEITH SELF | 2024 | $515,985.31 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,891.51 |
| 2 | Contractual services | Itemized | $6,658.87 |
| 3 | Rent, communications and utilities | Itemized | $21,423.00 |
| 4 | Printing and franked mail | Itemized | $43,717.17 |
| 5 | Travel | Itemized | $30,963.09 |
| 6 | Equipment | Itemized | $6,832.97 |
| 7 | Supplies and materials | Itemized | $8,664.44 |
| Member total | $529,151.05 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,875.01 |
| SENIOR ADVISOR | 1 | $42,375.00 |
| DISTRICT DIRECTOR | 1 | $38,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| SR CASEWORKER/OFFICE MGR | 1 | $28,904.85 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| SENIOR RESEARCH ADVISOR | 1 | $19,749.99 |
| SCHEDULER | 1 | $19,500.01 |
| CASEWORKER | 1 | $19,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,249.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,500.00 |
| STAFF ASSISTANT | 1 | $14,250.01 |
| other titles | 9 | $24,361.65 |
| Payroll total | 24 | $410,891.51 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192848 | 2024-10-01 | 2024-08-22–2024-08-22 | SECURITY SERVICE | CITIBANK -COLLIN COLLEGE | $260.00 |
| 01785051 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0200237 | 2024-10-21 | 2024-08-31–2024-08-31 | SECURITY SERVICE | IndividualName withheld | $259.18 |
| X0208938 | 2024-11-06 | 2024-11-02–2024-11-02 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 01791936 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01798347 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0214938 | 2024-12-20 | 2024-11-08–2024-11-08 | LAUNDRY SERVICES | IndividualName withheld | $19.69 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192848 | 2024-10-01 | 2024-08-15–2024-08-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.40 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | TEMPORARY SPACE RENTAL | CITIBANK -COLLIN COLLEGE | $122.00 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | TEMPORARY SPACE RENTAL | 〃 | $632.00 |
| 01784524 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,388.58 |
| 01784745 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | $1,000.00 |
| X0204511 | 2024-10-18 | 2024-09-07–2024-10-06 | UTILITIES | AT&T MOBILITY II LLC | $250.45 |
| 01787558 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | −$3,388.58 |
| 01787647 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | −$1,000.00 |
| X0200237 | 2024-10-21 | 2024-10-03–2024-10-03 | TEMPORARY SPACE RENTAL | CITIBANK -COLLIN COLLEGE | $345.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.82 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,494.62 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$109.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.82 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.30 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| X0192848 | 2024-10-01 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MINUTEMAN PRESS MCKINNE | $134.39 |
Travel, line by line146 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198198 | 2024-10-01 | 2024-09-17–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.51 |
| X0198700 | 2024-10-08 | 2024-09-18–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.08 |
| X0188103 | 2024-10-09 | 2024-08-06–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.76 |
| X0201255 | 2024-10-17 | 2024-10-01–2024-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.63 |
| X0201603 | 2024-10-17 | 2024-10-02–2024-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.64 |
| X0200460 | 2024-10-18 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.48 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.47 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $14.99 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.48 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | TAXI/RIDE SHARE | 〃 | $92.67 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| X0215163 | 2024-12-16 | 2024-11-05–2024-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MARK FK6HK6MC3 | $199.99 |
| 〃 | 〃 | 2024-11-04–2024-11-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SONY ELECTRONICS | $5,405.98 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line85 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192848 | 2024-10-01 | 2024-08-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF1TQ1ZT2 | $36.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF5636ZC0 | $185.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RF20E8Z32 | $7.97 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BLUE RIBBONS TROPHIES | $8.66 |
| 〃 | 〃 | 2024-08-10–2024-08-10 | FOOD & BEVERAGE | IndividualName withheld | $359.66 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | IndividualName withheld | $48.71 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | FOOD & BEVERAGE | IndividualName withheld | $14.09 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.58 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | WATER | IndividualName withheld | $23.97 |