Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$441,070.202023 HON. KEITH SELF ($378.80) · 2024 HON. KEITH SELF ($1,503.17) · 2025 HON. KEITH SELF ($439,188.23) · Median member: $428,214.67
2025 so far$877,398.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $348,074.04 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEITH SELF | 2023 | $378.80 |
| 2024 HON. KEITH SELF | 2024 | $1,503.17 |
| 2025 HON. KEITH SELF | 2025 | $439,188.23 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,074.04 |
| 2 | Contractual services | Itemized | $6,418.37 |
| 3 | Rent, communications and utilities | Itemized | $34,830.11 |
| 4 | Printing and franked mail | Itemized | $4,376.07 |
| 5 | Travel | Itemized | $25,097.75 |
| 6 | Equipment | Itemized | $9,798.91 |
| 7 | Supplies and materials | Itemized | $12,474.95 |
| Member total | $441,070.20 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,875.00 |
| SENIOR ADVISOR | 1 | $41,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $38,500.02 |
| DISTRICT DIRECTOR | 1 | $36,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,886.10 |
| SENIOR CASEWORK MANAGER | 1 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $13,749.99 |
| CASEWORKER & FIELD REP. | 1 | $12,000.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $6,916.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,170.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,150.00 |
| other titles | 4 | $8,076.25 |
| Payroll total | 26 | $348,074.04 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824788 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0252268 | 2025-05-08 | 2025-04-26–2025-04-26 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| X0253371 | 2025-05-13 | 2025-04-04–2025-04-04 | LAUNDRY SERVICES | IndividualName withheld | $28.37 |
| 1831697 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838174 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245732 | 2025-04-09 | 2025-03-31–2025-03-31 | UTILITIES | ORANGESTAR MCKINNEY I LLC | $172.00 |
| 1824991 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | $1,100.00 |
| 1825153 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,549.33 |
| X0245477 | 2025-04-23 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $130.34 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $27.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $915.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.29 |
| X0251436 | 2025-04-29 | 2025-04-22–2025-04-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.37 |
Printing and franked mail, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.75 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.55 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$193.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.12 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$98.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.68 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| X0243282 | 2025-04-04 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.00 |
| X0245370 | 2025-04-28 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $66.10 |
| X0252074 | 2025-05-01 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line114 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228141 | 2025-04-02 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $135.24 |
| X0228540 | 2025-04-03 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $18.93 |
| X0244281 | 2025-04-03 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $31.73 |
| X0243033 | 2025-04-04 | 2025-03-07–2025-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.61 |
| X0243282 | 2025-04-04 | 2025-03-01–2025-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.08 |
| X0244711 | 2025-04-04 | 2025-03-24–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.23 |
| X0239510 | 2025-04-07 | 2025-02-01–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.43 |
| X0247772 | 2025-04-11 | 2025-03-28–2025-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.29 |
| X0245342 | 2025-04-28 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $349.49 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $21.01 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| X0248896 | 2025-05-06 | 2025-03-07–2025-03-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SONY ELECTRONICS | $5,899.60 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| X0249221 | 2025-04-21 | 2024-08-19–2024-08-19 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $723.39 |
Supplies and materials, line by line93 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243033 | 2025-04-04 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0243282 | 2025-04-04 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $41.54 |
| X0245790 | 2025-04-07 | 2025-04-01–2025-04-01 | WATER | CULLIGAN QUENCH | $52.47 |
| X0243157 | 2025-04-08 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | CITIBANK -PROSPER CHAMBER OF COM | $20.00 |
| X0247772 | 2025-04-11 | 2025-04-06–2026-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| X0245477 | 2025-04-23 | 2025-03-05–2026-03-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $165.23 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BJ5IF9CV3 | $82.96 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA P44BN9HX3 | $160.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -EIG CONSTANTCONTACT.COM | $139.92 |