Representative · TX · Republican · bioguide S001224
Keith Self
In office since 2023
Spent this quarter$432,636.102024 HON. KEITH SELF ($14.88) · 2025 HON. KEITH SELF ($432,621.22) · Median member: $432,916.48
2025 so far$1,310,019.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $355,800.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEITH SELF | 2024 | $14.88 |
| 2025 HON. KEITH SELF | 2025 | $432,621.22 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,800.03 |
| 2 | Contractual services | Itemized | $7,529.18 |
| 3 | Rent, communications and utilities | Itemized | $23,025.72 |
| 4 | Printing and franked mail | Itemized | $16,462.98 |
| 5 | Travel | Itemized | $19,610.47 |
| 6 | Equipment | Itemized | $3,645.44 |
| 7 | Supplies and materials | Itemized | $6,562.28 |
| Member total | $432,636.10 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR CASEWORK MANAGER | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| 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 | $14,750.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,841.66 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,560.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| other titles | 6 | $12,773.32 |
| Payroll total | 27 | $355,800.03 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844754 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269721 | 2025-07-25 | 2025-06-11–2025-06-11 | SECURITY SERVICE | CITIBANK -COLLIN COLLEGE | $1,120.00 |
| 1851472 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857893 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0286608 | 2025-09-19 | 2025-07-26–2025-07-26 | SECURITY SERVICE | IndividualName withheld | $259.18 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844952 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | $1,100.00 |
| 1845111 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,549.33 |
| X0270110 | 2025-07-17 | 2025-06-13–2025-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.85 |
| X0269721 | 2025-07-25 | 2025-06-11–2025-06-11 | TEMPORARY SPACE RENTAL | CITIBANK -COLLIN COLLEGE | $75.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $902.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.29 |
| X0275717 | 2025-07-29 | 2025-06-07–2025-07-06 | UTILITIES | AT&T MOBILITY II LLC | $250.60 |
| X0276693 | 2025-07-30 | 2025-08-01–2025-08-31 | UTILITIES | ORANGESTAR MCKINNEY I LLC | $172.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.34 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$165.10 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.39 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.79 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| X0271156 | 2025-07-09 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| X0269721 | 2025-07-25 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE RIBBONS TROPHIES | $21.65 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MINUTEMAN PRESS MCKINNE | $76.39 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MPIX | $63.70 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $24.56 |
Travel, line by line71 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842574 | 2025-07-10 | 2025-05-29–2025-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.22 |
| 1842577 | 2025-07-10 | 2025-05-30–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.01 |
| X0270429 | 2025-07-22 | 2025-06-03–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $856.97 |
| 〃 | 〃 | 2025-06-08–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.59 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.99 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.49 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.48 |
| 〃 | 〃 | 2025-06-22–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $576.97 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.48 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,968.44 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
Supplies and materials, line by line73 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269306 | 2025-07-09 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $52.47 |
| X0270110 | 2025-07-17 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-06-10–2025-07-10 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0269721 | 2025-07-25 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N615I2B30 | $18.17 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N630762F0 | $9.39 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN02868K1 | $36.19 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO0IO65I1 | $224.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$189.60 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | CITIBANK -MCKCHAMBER TX | $30.00 |