1rows
$360.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$459,906.132024 HON. KEITH SELF ($21,696.04) · 2025 HON. KEITH SELF ($438,210.09) · Median member: $451,616.33
2025 so far$438,210.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $362,946.50 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEITH SELF | 2024 | $21,696.04 |
| 2025 HON. KEITH SELF | 2025 | $438,210.09 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,946.50 |
| 2 | Contractual services | Itemized | $6,983.36 |
| 3 | Rent, communications and utilities | Itemized | $36,070.50 |
| 4 | Printing and franked mail | Itemized | $2,000.83 |
| 5 | Travel | Itemized | $24,141.42 |
| 6 | Equipment | Itemized | $11,267.00 |
| 7 | Supplies and materials | Itemized | $16,496.52 |
| Member total | $459,906.13 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,875.01 |
| SENIOR ADVISOR | 2 | $39,375.00 |
| DISTRICT DIRECTOR | 2 | $35,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,666.67 |
| SR CASEWORKER/OFFICE MGR | 2 | $25,904.85 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,166.66 |
| SENIOR RESEARCH ADVISOR | 2 | $17,166.66 |
| CASEWORKER | 2 | $16,749.99 |
| SPECIAL PROJECTS COORDINATOR | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| other titles | 7 | $19,749.99 |
| Payroll total | 37 | $362,946.50 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804654 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812705 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229061 | 2025-02-19 | 2025-02-01–2025-02-01 | SECURITY SERVICE | IndividualName withheld | $518.36 |
| 1817880 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0222049 | 2025-01-13 | 2024-10-12–2024-10-12 | SECURITY SERVICE | CITIBANK -EXTRA DUTY SOLUTIONS-HAR | $315.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227382 | 2025-01-23 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,295.48 |
| 1807637 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | $1,100.00 |
| 1808428 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,549.33 |
| X0232009 | 2025-02-11 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,905.58 |
| 1812912 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | $1,100.00 |
| 1813078 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,549.33 |
| X0229088 | 2025-02-19 | 2024-12-02–2025-01-09 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -SP RENTACRATE ENTERP | $521.25 |
| X0234476 | 2025-02-21 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $250.85 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $422.50 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$120.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.65 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| X0227088 | 2025-01-22 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $172.00 |
| X0232089 | 2025-02-13 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $29.20 |
| X0232743 | 2025-02-15 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,248.00 |
| X0234604 | 2025-02-21 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0234495 | 2025-02-27 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $58.54 |
Travel, line by line121 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221818 | 2025-01-21 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $193.47 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.48 |
| X0227808 | 2025-01-30 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $22.81 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $74.59 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $47.69 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $35.41 |
| 〃 | 〃 | 2025-01-18–2025-01-22 | CAR RENTAL | IndividualName withheld | $234.86 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | GASOLINE | IndividualName withheld | $23.47 |
| 〃 | 〃 | 2025-01-15–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.67 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $56.54 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1808815 | 2025-02-03 | 2025-01-29–2025-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 〃 | 〃 | 2025-02-03–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
Supplies and materials, line by line80 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224964 | 2025-01-16 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,174.66 |
| X0228800 | 2025-02-04 | 2025-01-24–2025-02-28 | WATER | CULLIGAN QUENCH | $53.70 |
| X0231390 | 2025-02-11 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.55 |
| X0229061 | 2025-02-19 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD94U3DK1 | $155.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z528C05C0 | $11.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD6TY3R31 | $17.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z53QL6G90 | $139.99 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |