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House ›Members' accounts ›Keith Self
Representative · TX · Republican · bioguide S001224

Keith Self

In office since 2023
Spent this quarter$500,341.422025 HON. KEITH SELF ($121,489.37) · 2026 HON. KEITH SELF ($378,852.05) · Median member: $497,960.53
2026 so far$378,852.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $346,646.90 · 15+ titles
Adds up?Adds up Pass27 checks

OfficesJan – Mar 2026

OfficeFunding yearSpent
2025 HON. KEITH SELF2025$121,489.37
2026 HON. KEITH SELF2026$378,852.05

The cutsJan – Mar 2026

#CutAmount
1PayrollBy title$346,646.90
2Contractual servicesItemized$7,404.96
3Rent, communications and utilitiesItemized$22,601.88
4Printing and franked mailItemized$95,690.79
5TravelItemized$15,637.70
6EquipmentItemized$5,742.99
7Supplies and materialsItemized$6,616.20
Member total$500,341.42

Staff, by title44 entries · Jan – Mar 2026

TitleEntriesPaid, Jan – Mar 2026
CHIEF OF STAFF2$48,750.00
DEPUTY CHIEF OF STAFF2$43,749.99
SENIOR LEGISLATIVE ASSISTANT4$40,000.02
DISTRICT DIRECTOR2$37,500.00
COMMUNICATIONS DIRECTOR2$26,250.00
DIRECTOR OF OPERATIONS2$21,249.99
SENIOR POLICY ADVISOR2$20,750.01
DEPUTY DISTRICT DIRECTOR2$20,499.99
SPECIAL PROJECTS COORDINATOR2$17,499.99
CASEWORKER/FIELD REPRESENTATIV2$17,250.00
LEGISLATIVE AIDE2$16,250.01
PRESS ASSISTANT1$10,750.00
SENIOR CASEWORK MANAGER3$10,305.55
PAID INTERN - HOUSE PROGRAM4$8,238.33
SHARED FINANCIAL ADMINISTRATOR2$7,250.01
other titles10$353.01
Payroll total44$346,646.90

Contractual services, line by line7 rows · Jan – Mar 2026

DocumentPostedService DatesDescriptionPayeeAmount
18838862026-01-162026-01-01–2026-01-31TECHNOLOGY SERVICE CONTRACTSINDIGOVERN LLC$2,050.00
X03213882026-01-272026-01-17–2026-01-17SECURITY SERVICEIndividualName withheld$640.00
18899622026-02-162026-02-01–2026-02-28TECHNOLOGY SERVICE CONTRACTSINDIGOVERN LLC$2,050.00
18966642026-03-162026-03-01–2026-03-31TECHNOLOGY SERVICE CONTRACTSINDIGOVERN LLC$2,050.00
X03152622026-01-232025-12-24–2026-12-24WEB DEV HST EMAIL & RLTD SERVCITIBANK -Dropbox FDZNM5R4N5NB$572.40
X02692612026-01-272025-06-25–2025-07-24TECHNOLOGY SERVICE CONTRACTSIndividualName withheld$21.28
X03151092026-01-272025-12-25–2026-01-24TECHNOLOGY SERVICE CONTRACTSIndividualName withheld$21.28

Rent, communications and utilities, line by line33 rows · Jan – Mar 2026

DocumentPostedService DatesDescriptionPayeeAmount
X03212582026-01-262026-02-01–2026-02-27UTILITIESORANGESTAR MCKINNEY I LLC$172.00
X03235202026-02-122026-01-09–2026-01-09POSTAGE / COURIER / BOX RENTALIndividualName withheld$37.46
〃〃2026-01-16–2026-01-16POSTAGE / COURIER / BOX RENTALIndividualName withheld$11.90
EMS01490562026-02-252026-01-01–2026-01-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$8.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$116.25
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$956.90
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$564.34
X03283262026-02-252026-01-07–2026-02-06UTILITIESAT&T MOBILITY II LLC$301.62
X03297732026-02-272026-03-01–2026-03-31UTILITIESORANGESTAR MCKINNEY I LLC$172.00
X03316332026-03-232026-02-03–2026-03-06POSTAGE / COURIER / BOX RENTALIndividualName withheld$27.25

Printing and franked mail, line by line14 rows · Jan – Mar 2026

DocumentPostedService DatesDescriptionPayeeAmount
FLG01485422026-01-312026-01-01–2026-01-31FRANKED MAILIndividualName withheld−$14.20
FLG01491782026-02-272026-02-01–2026-02-28FRANKED MAILIndividualName withheld−$32.70
FLG01499452026-03-312026-03-01–2026-03-31FRANKED MAILIndividualName withheld−$49.30
X03212652026-01-272026-01-17–2026-01-17NON-FRANKABLE PRINTING & REPROIndividualName withheld$100.00
X03260122026-02-062026-02-03–2026-02-03NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$78.00
X03248852026-02-092026-01-29–2026-01-29NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$78.00
X03260102026-02-092026-02-04–2026-02-04NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$503.50
MED01490912026-02-262026-02-03–2026-02-03PHOTOGRAPHIC (TRANSFER)IndividualName withheld$100.00
X03356092026-03-192026-03-09–2026-03-09NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$78.00
X03360052026-03-192026-03-11–2026-03-11NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$78.00

Travel, line by line60 rows · Jan – Mar 2026

DocumentPostedService DatesDescriptionPayeeAmount
X03152252026-01-222026-01-04–2026-01-09AIRFARE COMMERCIAL TRANSPORTCITIBANK$910.60
X03209212026-01-232026-01-14–2026-01-15PRIVATE AUTO MILEAGEIndividualName withheld$106.39
X03213892026-01-272026-01-17–2026-01-17PRIVATE AUTO MILEAGEIndividualName withheld$10.51
X03241632026-02-042026-01-13–2026-01-13PRIVATE AUTO MILEAGEIndividualName withheld$23.32
X03217062026-02-052026-01-20–2026-02-03PRIVATE AUTO MILEAGEIndividualName withheld$174.58
18865832026-02-062026-01-13–2026-01-13PRIVATE AUTO MILEAGEIndividualName withheld$23.32
AC-228972026-02-092026-01-13–2026-01-13PRIVATE AUTO MILEAGEIndividualName withheld−$11.66
AC-228982026-02-092026-01-13–2026-01-13PRIVATE AUTO MILEAGEIndividualName withheld−$11.66
X03240152026-02-122026-01-19–2026-01-19AIRFARE COMMERCIAL TRANSPORTCITIBANK$0.02
〃〃2026-01-22–2026-01-22AIRFARE COMMERCIAL TRANSPORT〃$460.40

Equipment, line by line6 rows · Jan – Mar 2026

DocumentPostedService DatesDescriptionPayeeAmount
RMS01485062026-01-292026-01-01–2026-01-31COMPUTER HARDW PURCH LESS THAN $25 000IndividualName withheld$1,944.00
MNT01484462026-01-302026-01-01–2026-01-31MAINTENANCE / REPAIRSIndividualName withheld$559.00
MNT01491242026-02-272026-02-01–2026-02-28MAINTENANCE / REPAIRSIndividualName withheld$559.00
MNT01498672026-03-312026-03-01–2026-03-31MAINTENANCE / REPAIRSIndividualName withheld$559.00
X03155372026-01-152025-12-02–2025-12-02WARRANTIESCITIBANK -AMAZON MKTPL BI9JG0JK2$21.99
RMS01485062026-01-292025-12-01–2025-12-31COMPUTER HARDW PURCH LESS THAN $25 000IndividualName withheld$2,100.00

Supplies and materials, line by line62 rows · Jan – Mar 2026

DocumentPostedService DatesDescriptionPayeeAmount
FLG01485422026-01-312026-01-01–2026-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$23.00
RMS01485432026-01-312026-01-01–2026-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$305.85
X03248892026-02-062026-01-24–2026-02-28WATERCULLIGAN QUENCH$55.77
X03235202026-02-122026-01-13–2026-01-13OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON MARK CK1C31SV3$19.94
〃〃2026-01-06–2026-01-06OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON MARK TX12E61H3$15.92
〃〃2026-01-12–2026-01-12OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON RETA X78ZY7P13$30.00
〃〃2026-01-13–2026-02-13SOFTWARE LESS THAN $1000CITIBANK -GRABIEN$550.00
〃〃2026-01-20–2026-01-20SOFTWARE LESS THAN $1000CITIBANK -OPENAI CHATGPT SUBSCR$21.20
X03232262026-02-232026-01-05–2026-01-05OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON RETA KE5HY6C93$28.99
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON RETA UI9D98JC3$20.46
Source: House Statement of Disbursements, Jan – Mar 2026. Data from the House Clerk's Office.
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