16rows
$4,219.01paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$390,379.272019 HON. CHIP ROY ($390,379.27) · Median member: $368,947.66
2019 so far$1,202,929.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,742.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $390,379.27 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,742.25 |
| 2 | Contractual services | Itemized | $3,095.00 |
| 3 | Rent, communications and utilities | Itemized | $19,265.84 |
| 4 | Printing and franked mail | Itemized | $28,897.60 |
| 5 | Travel | Itemized | $17,422.60 |
| 6 | Equipment | Itemized | $905.31 |
| 7 | Supplies and materials | Itemized | $2,050.67 |
| Member total | $390,379.27 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,621.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $29,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $26,500.00 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $24,499.99 |
| FIELD REPRESENTATIVE | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,125.01 |
| LEGISLATIVE AIDE | 1 | $16,499.99 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| SCHEDULER | 1 | $12,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,875.00 |
| CONSTITUENT LIAISON | 1 | $9,750.01 |
| SHARED EMPLOYEE | 4 | $4,514.59 |
| other titles | 4 | $11,439.99 |
| Payroll total | 24 | $318,742.25 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197275 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-15658 | 2019-11-04 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | −$1,550.00 |
| AC-15659 | 2019-11-04 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | −$1,390.00 |
| 1204811 | 2019-11-07 | 2019-10-22–2019-10-22 | TRAINING | IndividualName withheld | $30.00 |
| 1205953 | 2019-11-07 | 2019-10-31–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $320.00 |
| CR-15658-2 | 2019-11-13 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| CR-15659-1 | 2019-11-13 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,390.00 |
| 1212220 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-15686 | 2019-12-04 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | −$160.00 |
| AC-15687 | 2019-12-04 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | −$1,550.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192638 | 2019-10-11 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $221.60 |
| 1197663 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| 1197664 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1197952 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,992.15 |
| 1193691 | 2019-10-18 | 2019-08-13–2019-08-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
| 1201283 | 2019-10-24 | 2019-10-01–2019-10-31 | UTILITIES | TIME WARNER CABLE | $123.05 |
| 1201285 | 2019-10-24 | 2019-10-01–2019-10-31 | UTILITIES | TIME WARNER CABLE | $102.56 |
| 1203158 | 2019-10-28 | 2019-09-15–2019-10-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $485.99 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.12 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.40 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.31 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1191442 | 2019-10-10 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $886.18 |
| 1193636 | 2019-10-15 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1203242 | 2019-10-28 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1216465 | 2019-11-19 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line80 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190745 | 2019-10-07 | 2019-09-04–2019-09-07 | CAR RENTAL | IndividualName withheld | $228.31 |
| 1193633 | 2019-10-16 | 2019-09-03–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.40 |
| 1193691 | 2019-10-18 | 2019-08-29–2019-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $137.00 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $355.98 |
| 〃 | 〃 | 2019-09-19–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $670.59 |
| 〃 | 〃 | 2019-08-11–2019-08-12 | LODGING | 〃 | $224.25 |
| 〃 | 〃 | 2019-08-25–2019-08-29 | LODGING | 〃 | $1,334.00 |
| 〃 | 〃 | 2019-09-04–2019-09-07 | LODGING | 〃 | $500.25 |
| 〃 | 〃 | 2019-09-19–2019-09-22 | LODGING | 〃 | $606.15 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | MEALS | 〃 | $15.43 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | WATER | OFFICE DEPOT INC | $10.05 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.06 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.31 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.75 |
| 1193079 | 2019-10-15 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 3M74U8XY3 AMZN | $12.63 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM YT34T6CZ3 AMZN | $18.58 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US GH5DD5NW3 | $34.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.99 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO85145T0 | $19.99 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY0S48G43 | $9.99 |