1rows
$125.00paid 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$467,877.622025 HON. KEITH SELF ($13,987.26) · 2026 HON. KEITH SELF ($453,890.36) · Median member: $445,551.61
2026 so far$832,742.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $370,545.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KEITH SELF | 2025 | $13,987.26 |
| 2026 HON. KEITH SELF | 2026 | $453,890.36 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,545.56 |
| 2 | Contractual services | Itemized | $6,230.03 |
| 3 | Rent, communications and utilities | Itemized | $26,190.53 |
| 4 | Printing and franked mail | Itemized | $17,630.07 |
| 5 | Travel | Itemized | $30,162.76 |
| 6 | Equipment | Itemized | $4,629.33 |
| 7 | Supplies and materials | Itemized | $12,489.34 |
| Member total | $467,877.62 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $43,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,000.02 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SPECIAL PROJECTS COORDINATOR | 2 | $20,938.89 |
| SENIOR POLICY ADVISOR | 1 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE AIDE | 1 | $16,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,433.34 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $7,250.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,783.33 |
| other titles | 2 | $6,139.99 |
| Payroll total | 27 | $370,545.56 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901675 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0349750 | 2026-05-08 | 2026-05-02–2026-05-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $50.00 |
| 1907904 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1914229 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0356365 | 2026-06-23 | 2026-05-01–2026-05-01 | LAUNDRY SERVICES | IndividualName withheld | $30.03 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344968 | 2026-04-22 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $301.14 |
| X0339071 | 2026-04-23 | 2026-03-13–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $105.85 |
| X0345645 | 2026-04-23 | 2026-05-01–2026-05-31 | UTILITIES | ORANGESTAR MCKINNEY I LLC | $172.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $925.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.34 |
| X0347840 | 2026-05-18 | 2026-04-13–2026-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.80 |
| 〃 | 〃 | 2026-04-27–2026-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $205.65 |
| X0347636 | 2026-05-21 | 2026-04-01–2026-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
Printing and franked mail, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$157.97 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.79 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$59.77 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.84 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$60.21 |
| X0330965 | 2026-04-20 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE RIBBONS TROPHIES | $32.48 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $104.98 |
| X0339074 | 2026-04-22 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLUE RIBBONS TROPHIES | $21.66 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MINUTEMAN PRESS MCKINNE | $43.70 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line122 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338565 | 2026-04-04 | 2026-03-16–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.83 |
| X0336077 | 2026-04-08 | 2026-02-02–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.88 |
| X0340531 | 2026-04-08 | 2026-03-29–2026-03-30 | LODGING | IndividualName withheld | $154.90 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $69.47 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $19.36 |
| 〃 | 〃 | 2026-03-29–2026-03-31 | CAR RENTAL | IndividualName withheld | $180.10 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | GASOLINE | IndividualName withheld | $16.97 |
| X0340191 | 2026-04-16 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $14.85 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $31.14 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | MEALS | IndividualName withheld | $40.31 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,952.33 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
Supplies and materials, line by line99 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340813 | 2026-04-04 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $55.10 |
| X0336077 | 2026-04-08 | 2026-02-08–2026-02-08 | FOOD & BEVERAGE | IndividualName withheld | $4.97 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $26.03 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.89 |
| 〃 | 〃 | 2026-01-27–2026-02-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $21.28 |
| X0343249 | 2026-04-17 | 2026-04-06–2027-04-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $149.90 |
| X0330965 | 2026-04-20 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B99795501 | $29.04 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IA4LI77T3 | $19.80 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KQ6ZU14J3 | $279.99 |