Campaign Finance
2020 Cycle
K. Michael Conaway
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$462,460.91
Money raised during the selected cycle.
Total Disbursements
$1,234,221.05
Money spent during the selected cycle.
Cash on Hand
$327,272.68
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $164,429.00 |
| PACs / other committees | Committee-origin contributions | $258,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| CONAWAY, MICHAEL HONORABLE REP | H4TX19136 | C | H TX 11 | $462,460.91 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CONAWAY FOR CONGRESS MIDLAND, TX | C00383828 | H P | WRANGLER COMMITTEE | BAIN, WILLIAM R. MR. |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ACCOUNTING/RENT 001 Administrative/Salary/Overhead Expenses | 23 | $140,300.00 |
| FUNDRAISING SERVICES - DC 003 Solicitation and Fundraising Expenses | 21 | $99,021.34 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 117 | $69,582.60 |
| FUNDRAISING SERVICES - TX 007 Campaign Event Expenses | 6 | $40,339.53 |
| FUNDRAISING SERVICES - DC 007 Campaign Event Expenses | 7 | $39,630.07 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 49 | $36,267.25 |
| SOCIAL MEDIA 004 Advertising Expenses | 8 | $23,435.31 |
| REIMBURSEMENTS - MEALS, TRAVEL, AIRFARE, TAXI SERVICES, SUPPLIES 007 Campaign Event Expenses | 1 | $20,477.88 |
| REIMBURSEMENTS - LODGING, POSTAGE, SUPPLIES, AIRFARE, PARKING 002 Travel Expenses | 1 | $20,134.36 |
| DUES - SUSTAINING MEMBERSHIP 001 Administrative/Salary/Overhead Expenses | 1 | $20,000.00 |
| REIMBURSEMENTS - AIRFARE, MEALS, SUPPLIES, POSTAGE 002 Travel Expenses | 1 | $17,206.01 |
| REIMBURSEMENTS - MEALS, SUPPLIES, TAXI SERVICES, LODGING, AIRFARE, CAR RENTAL, FUEL 002 Travel Expenses | 1 | $15,935.83 |
| DATABASE 001 Administrative/Salary/Overhead Expenses | 18 | $14,887.50 |
| REIMBURSEMENTS - MEETING DEPOSIT, MEALS, RENT 001 Administrative/Salary/Overhead Expenses | 1 | $12,281.08 |
| FUNDRAISING SERVICES - TX 003 Solicitation and Fundraising Expenses | 3 | $12,266.05 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| BAIN, WILLIAM R. MR. MIDLAND, TX | 57 | $319,688.76 |
| ETHOS ADVISORS, LLC KANSAS CITY, MO | 28 | $138,651.41 |
| LILLY & CO. AUSTIN, TX | 9 | $52,605.58 |
| PREWIT, MELISSA J MRS. MIDLAND, TX | 48 | $49,682.10 |
| INTERNAL REVENUE SERVICE (IRS) OGDEN, UT | 29 | $35,568.58 |
| UPSTREAM COMMUNICATIONS LP AUSTIN, TX | 49 | $25,540.76 |
| FORMER MEMBERS OF CONGRESS - FMC WASHINGTON, DC | 1 | $20,000.00 |
| ARISTOTLE INTERNATIONAL INC. WASHINGTON, DC | 18 | $14,887.50 |
| THOMAS, EVAN C MR. MIDLAND, TX | 24 | $7,200.00 |
| SUDDENLINK LUBBOCK, TX | 23 | $5,098.11 |
| ECTOR COUNTY REPUBLICAN PARTY ODESSA, TX | 1 | $5,000.00 |
| VERIZON WIRELESS DALLAS, TX | 48 | $4,829.61 |
| THRIFTY STORAGE MIDLAND, TX | 24 | $3,720.00 |
| THE CONGRESSIONAL INSTITUTE, INC. ALEXANDRIA, VA | 3 | $3,667.62 |
| YEILDING, VERA L. MRS. MIDLAND, TX | 4 | $3,625.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.