Representative · TX · Republican · bioguide R000614
Chip Roy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$251,872.622019 HON. CHIP ROY ($251,872.62) · Median member: $301,016.28
2019 so far$251,872.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $205,905.55 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $251,872.62 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,905.55 |
| 2 | Contractual services | Itemized | $10,335.00 |
| 3 | Rent, communications and utilities | Itemized | $15,440.56 |
| 4 | Printing and franked mail | Itemized | $2,113.84 |
| 5 | Travel | Itemized | $8,281.79 |
| 6 | Equipment | Itemized | $2,420.04 |
| 7 | Supplies and materials | Itemized | $7,375.84 |
| Member total | $251,872.62 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $25,666.67 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,133.33 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| DISTRICT DIRECTOR | 1 | $15,155.56 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $14,177.77 |
| STAFF ASSISTANT | 3 | $14,122.21 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| CS LIAISON / OUTREACH COORDINA | 1 | $8,555.56 |
| SCHEDULER | 1 | $7,250.00 |
| OFFICE MANAGER | 1 | $4,166.67 |
| SHARED EMPLOYEE | 2 | $4,122.23 |
| FIELD REPRESENTATIVE | 1 | $2,833.33 |
| other titles | 2 | $3,277.78 |
| Payroll total | 20 | $205,905.55 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071645 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01071944 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079032 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079328 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092501 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092834 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067861 | DISTRICT OFFICE RENT (PRIVATE) | REATA REAL ESTATE SERVICES LP | $2,992.15 | ||
| 01066358 | UTILITIES | TIME WARNER CABLE | $86.34 | ||
| 01069155 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.39 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $167.00 | ||
| 01069159 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $213.47 | ||
| 01073757 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.98 | ||
| 01076491 | UTILITIES | TIME WARNER CABLE | $92.29 | ||
| 01078708 | DISTRICT OFFICE RENT (PRIVATE) | REATA REAL ESTATE SERVICES LP | $2,992.15 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $732.61 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$21.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.49 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$139.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.55 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$47.60 | ||
| 01066353 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $599.50 | ||
| 01094101 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,007.00 | ||
| 01098145 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $471.65 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066355 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $229.96 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.20 | ||
| 01073757 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $312.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.18 | ||
| 01086735 | MEALS | IndividualName withheld | $82.70 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $191.73 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $179.86 | ||
| 01088613 | PRIVATE AUTO MILEAGE | IndividualName withheld | $827.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.20 | ||
| 01093514 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| E0660526 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,514.73 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069149 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $906.60 | ||
| 01073754 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.05 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.19 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,111.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.78 | ||
| 01086742 | WATER | QUENCH USA LLC | $184.94 | ||
| 01087686 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $365.70 | ||
| 01094093 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.18 |