3rows
$1,868.95paid 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$505,858.802024 HON. KEITH SELF ($828.79) · 2025 HON. KEITH SELF ($505,030.01) · Median member: $486,747.22
2025 so far$1,815,049.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $409,451.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEITH SELF | 2024 | $828.79 |
| 2025 HON. KEITH SELF | 2025 | $505,030.01 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,451.70 |
| 2 | Contractual services | Itemized | $7,400.57 |
| 3 | Rent, communications and utilities | Itemized | $40,008.31 |
| 4 | Printing and franked mail | Itemized | $12,174.93 |
| 5 | Travel | Itemized | $28,697.21 |
| 6 | Equipment | Itemized | $1,677.00 |
| 7 | Supplies and materials | Itemized | $6,449.08 |
| Member total | $505,858.80 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $45,500.02 |
| SENIOR ADVISOR | 1 | $45,374.99 |
| DISTRICT DIRECTOR | 1 | $40,375.01 |
| SENIOR CASEWORK MANAGER | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,500.01 |
| SENIOR POLICY ADVISOR | 1 | $23,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $20,500.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $20,249.99 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $18,250.01 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 2 | $4,926.66 |
| other titles | 10 | $18,650.00 |
| Payroll total | 27 | $409,451.70 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295615 | 2025-11-13 | 2025-09-24–2025-09-24 | LAUNDRY SERVICES | IndividualName withheld | $31.39 |
| 1866213 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866214 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0303971 | 2025-11-25 | 2025-11-16–2025-11-16 | SECURITY SERVICE | HON KEITH SELF | $480.00 |
| X0305971 | 2025-12-08 | 2025-11-15–2025-11-15 | SECURITY SERVICE | HON KEITH SELF | $480.00 |
| X0306557 | 2025-12-12 | 2025-07-25–2025-07-25 | SECURITY SERVICE | IndividualName withheld | $259.18 |
| 1875186 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $982.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.74 |
| 1866583 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | $1,100.00 |
| 1866895 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,549.33 |
| X0299572 | 2025-11-14 | 2025-09-07–2025-10-06 | UTILITIES | AT&T MOBILITY II LLC | $301.80 |
| 1866584 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MENDENHALL PARTNERS LIMITED | $1,100.00 |
| 1866896 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ORANGESTAR MCKINNEY I LLC | $3,549.33 |
| X0299714 | 2025-11-17 | 2025-10-24–2025-10-24 | UTILITIES | ORANGESTAR MCKINNEY I LLC | $172.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.76 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.97 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.88 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| X0294442 | 2025-11-22 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE RIBBONS TROPHIES | $21.65 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MINUTEMAN PRESS MCKINNE | $133.02 |
| X0300749 | 2025-11-26 | 2025-10-30–2025-10-30 | ADVERTISEMENTS | IndividualName withheld | $625.00 |
| X0305012 | 2025-12-01 | 2025-10-14–2025-10-17 | ADVERTISEMENTS | SALEM MEDIA GROUP DALLAS | $1,425.00 |
| X0302169 | 2025-12-05 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press McKinney | $357.58 |
| X0305010 | 2025-12-09 | 2025-10-14–2025-10-17 | ADVERTISEMENTS | BISON MEDIA INC | $8,600.00 |
Travel, line by line147 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290467 | 2025-10-01 | 2025-04-03–2025-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.91 |
| X0293372 | 2025-10-01 | 2025-05-01–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.96 |
| X0293764 | 2025-10-06 | 2025-09-11–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.45 |
| X0288070 | 2025-10-07 | 2025-08-26–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.87 |
| X0295293 | 2025-10-07 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $12.85 |
| X0295819 | 2025-10-07 | 2025-01-24–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,318.58 |
| X0294159 | 2025-11-13 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288070 | 2025-10-07 | 2025-09-26–2025-09-26 | WATER | IndividualName withheld | $7.99 |
| X0294017 | 2025-11-13 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $52.72 |
| X0297414 | 2025-11-13 | 2025-10-02–2025-10-02 | OFFICE SUPPLIES (OUTSIDE) | HON KEITH SELF | $908.95 |
| X0295847 | 2025-11-14 | 2025-09-27–2025-09-27 | FOOD & BEVERAGE | IndividualName withheld | $11.66 |
| X0294440 | 2025-11-22 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6O4AP10H3 | $282.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A331J4CR3 | $101.86 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-09-15–2025-10-15 | SOFTWARE LESS THAN $1000 | CITIBANK -GRABIEN | $550.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $24.10 |
| 〃 | 〃 | 2025-09-20–2025-10-20 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |