9rows
$3,725.13paid 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 R000614
Chip Roy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$286,062.512019 HON. CHIP ROY ($286,062.51) · Median member: $304,159.70
2019 so far$812,550.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $226,690.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $286,062.51 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,690.97 |
| 2 | Contractual services | Itemized | $10,335.00 |
| 3 | Rent, communications and utilities | Itemized | $23,881.81 |
| 4 | Printing and franked mail | Itemized | $4,313.29 |
| 5 | Travel | Itemized | $15,226.24 |
| 6 | Equipment | Itemized | $905.31 |
| 7 | Supplies and materials | Itemized | $4,709.89 |
| Member total | $286,062.51 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,621.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| 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 |
| SCHEDULER | 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 | $6,749.97 |
| other titles | 6 | $8,570.00 |
| Payroll total | 23 | $226,690.97 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152243 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152561 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1149774 | 2019-07-18 | 2019-04-01–2019-04-01 | TRAINING | IndividualName withheld | $309.28 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-PERSONAL PAYMENT | −$309.28 |
| 1167572 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167882 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181342 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181652 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144656 | 2019-07-01 | 2019-05-15–2019-06-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $481.76 |
| 1145498 | 2019-07-02 | 2019-03-11–2019-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $125.33 |
| 1150253 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $123.05 |
| 1150266 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $100.95 |
| 1150263 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $221.58 |
| 1152952 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| 1152953 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1156905 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,992.15 |
| 1149774 | 2019-07-18 | 2019-06-04–2019-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1156904 | 2019-07-18 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,992.15 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.14 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.20 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.40 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1145304 | 2019-07-01 | 2019-05-16–2019-05-16 | PRINTING & REPRODUCTION | IndividualName withheld | $38.95 |
| 1150249 | 2019-07-15 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.95 |
| 1172908 | 2019-08-28 | 2019-08-16–2019-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1178258 | 2019-09-11 | 2019-05-01–2019-05-31 | ADVERTISEMENTS | LINCOLN STRATEGY GROUP | $3,500.00 |
Travel, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144661 | 2019-07-01 | 2019-05-31–2019-06-11 | MEALS | IndividualName withheld | $41.89 |
| 〃 | 〃 | 2019-06-11–2019-06-14 | CAR RENTAL | IndividualName withheld | $207.41 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $61.01 |
| 1145087 | 2019-07-01 | 2019-01-31–2019-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.49 |
| 〃 | 〃 | 2019-02-01–2019-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.43 |
| 〃 | 〃 | 2019-03-08–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.93 |
| 〃 | 〃 | 2019-04-01–2019-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.90 |
| 〃 | 〃 | 2019-05-10–2019-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.37 |
| 〃 | 〃 | 2019-06-03–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.18 |
| 〃 | 〃 | 2019-06-10–2019-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.82 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145304 | 2019-07-01 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $22.46 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.57 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.55 |
| 1145498 | 2019-07-02 | 2019-03-09–2019-03-09 | HABITATION EXPENSE | IndividualName withheld | $21.59 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.62 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.02 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.10 |
| 1147596 | 2019-07-05 | 2019-05-14–2019-05-14 | WATER | OFFICE DEPOT INC | $6.70 |