Representative · TX · Republican · bioguide R000614
Chip Roy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$274,615.472019 HON. CHIP ROY ($274,615.47) · Median member: $303,726.00
2019 so far$526,488.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $226,901.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $274,615.47 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,901.89 |
| 2 | Contractual services | Itemized | $10,470.31 |
| 3 | Rent, communications and utilities | Itemized | $17,990.38 |
| 4 | Printing and franked mail | Itemized | $1,052.23 |
| 5 | Travel | Itemized | $13,156.44 |
| 6 | Equipment | Itemized | $905.31 |
| 7 | Supplies and materials | Itemized | $4,138.91 |
| Member total | $274,615.47 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,258.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,500.00 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,125.01 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| CS LIAISON / OUTREACH COORDINA | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,875.00 |
| SHARED EMPLOYEE | 3 | $7,750.01 |
| SCHEDULER | 1 | $6,097.22 |
| other titles | 6 | $11,796.67 |
| Payroll total | 23 | $226,901.89 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107984 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108302 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125424 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125744 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1133120 | 2019-06-07 | 2019-04-18–2019-04-18 | EQUIPMENT INSTALLATION | NET SOLUTIONS AND SECURITY LLC | $135.31 |
| 1137430 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137745 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102614 | 2019-04-04 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $100.95 |
| 1101898 | 2019-04-05 | 2019-02-15–2019-03-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $482.36 |
| 1106067 | 2019-04-15 | 2019-03-05–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $399.61 |
| 1107667 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REATA REAL ESTATE SERVICES LP | $2,992.15 |
| 1108698 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| 1108699 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1112363 | 2019-04-24 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,002.09 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $797.61 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.02 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.30 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.99 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| 1111851 | 2019-04-22 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1113613 | 2019-04-25 | 2019-02-11–2019-02-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $14.21 |
| PIX0087672 | 2019-04-25 | 2019-04-04–2019-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1113424 | 2019-04-26 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103301 | 2019-04-04 | 2019-02-18–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.80 |
| 〃 | 〃 | 2019-03-01–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $851.60 |
| 〃 | 〃 | 2019-04-02–2019-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.40 |
| 1104952 | 2019-04-10 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $296.98 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $296.98 |
| 1104957 | 2019-04-10 | 2019-01-24–2019-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 1106064 | 2019-04-15 | 2019-02-28–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.60 |
| 〃 | 〃 | 2019-03-12–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| 1106953 | 2019-04-18 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $231.70 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102602 | 2019-04-08 | 2019-05-11–2020-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.00 |
| 1106833 | 2019-04-17 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI36V4UI2 | $36.80 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI8HQ8YT2 | $79.76 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW91S6AG1 | $34.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $179.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW1D243I2 | $96.34 |
| 〃 | 〃 | 2019-03-06–2021-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2019-03-06–2020-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $162.50 |
| 1112331 | 2019-04-24 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.46 |
| 1113420 | 2019-04-29 | 2019-05-01–2019-05-31 | WATER | QUENCH USA LLC | $37.00 |