{
 "member": "KEITH SELF",
 "organizations_matched": [
  "2023 HON. KEITH SELF",
  "2024 HON. KEITH SELF",
  "2025 HON. KEITH SELF",
  "2026 HON. KEITH SELF"
 ],
 "source": "House Statement of Disbursements, quarterly summary grids (house.gov)",
 "quarters": {
  "OCT-DEC-2022-SOD-SUMMARY-GRID-FINAL.csv": 0,
  "JAN-MAR-2023-SOD-SUMMARY-GRID-FINAL.csv": 306478.92,
  "APRIL-JUNE-2023-SOD-SUMMARY-GRID-FINAL.csv": 455674.27,
  "JULY-SEPTEMBER-SOD-SUMMARY-GRID-FINAL.csv": 427685.36,
  "OCT-DEC-2023-SOD-SUMMARY-GRID-FINAL.csv": 569546.26,
  "JAN-MAR-2024-SOD-SUMMARY-GRID-FINAL.csv": 428660.21,
  "APRIL-JUNE-2024-SOD-SUMMARY-GRID-FINAL.csv": 472897.75,
  "JULY-SEPTEMBER_2024_SOD_SUMMARY_GRID-FINAL.csv": 514406.96,
  "OCTOBER-DECEMBER-2024-SOD-SUMMARY-GRID-FINAL.csv": 515985.31,
  "JANUARY-MARCH-2025-SOD-SUMMARY-GRID-FINAL.csv": 438210.09,
  "APRIL-JUNE%202025%20SOD%20SUMMARY%20GRID-FINAL.csv": 439188.23,
  "JULY-SEPTEMBER%202025%20SOD%20SUMMARY%20GRID-FINAL.csv": 432621.22,
  "OCT-DEC-2025-SOD-SUMMARY-GRID-FINAL.csv": 505030.01,
  "JAN-MAR%202026%20SOD%20SUMMARY%20GRID-FINAL.csv": 378852.05,
  "APRIL-JUNE%202026%20SOD%20SUMM%20GRID-FINAL.csv": 453890.36
 },
 "by_year": {
  "2023": {
   "total": 1759384.81,
   "by_category": {
    "PERSONNEL COMPENSATION": 1278951.74,
    "RENT  COMMUNICATION  UTILITIES": 152120.72,
    "PRINTING AND REPRODUCTION": 81952.47,
    "TRAVEL": 71959.54,
    "FRANKED MAIL": 49821.54,
    "SUPPLIES AND MATERIALS": 40793.25,
    "INTERNS": 36947.04,
    "OTHER SERVICES": 35962.74,
    "EQUIPMENT": 10875.77
   }
  },
  "2024": {
   "total": 1931950.23,
   "by_category": {
    "PERSONNEL COMPENSATION": 1453769.02,
    "PRINTING AND REPRODUCTION": 104423.41,
    "TRAVEL": 104117.17,
    "FRANKED MAIL": 86235.69,
    "RENT  COMMUNICATION  UTILITIES": 50371.18,
    "INTERNS": 46313.33,
    "SUPPLIES AND MATERIALS": 35253.2,
    "OTHER SERVICES": 28272.99,
    "EQUIPMENT": 23194.24
   }
  },
  "2025": {
   "total": 1815049.55,
   "by_category": {
    "PERSONNEL COMPENSATION": 1424831.29,
    "RENT  COMMUNICATION  UTILITIES": 128723.25,
    "TRAVEL": 90571.13,
    "INTERNS": 43431.66,
    "SUPPLIES AND MATERIALS": 39099.31,
    "PRINTING AND REPRODUCTION": 34132.29,
    "OTHER SERVICES": 28016.48,
    "EQUIPMENT": 25664.96,
    "FRANKED MAIL": 579.18
   }
  },
  "2026": {
   "total": 832742.41,
   "by_category": {
    "PERSONNEL COMPENSATION": 685629.64,
    "TRAVEL": 42551.33,
    "INTERNS": 31255,
    "PRINTING AND REPRODUCTION": 18787.89,
    "RENT  COMMUNICATION  UTILITIES": 17408.37,
    "SUPPLIES AND MATERIALS": 16078.34,
    "OTHER SERVICES": 13020.03,
    "EQUIPMENT": 8250.33,
    "FRANKED MAIL": -238.52
   }
  }
 }
}