15rows
$3,875.34paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$424,323.862019 HON. CHIP ROY ($166,539.61) · 2020 HON. CHIP ROY ($257,784.25) · Median member: $362,416.13
2020 so far$257,784.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $239,120.45 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $166,539.61 |
| 2020 HON. CHIP ROY | 2020 | $257,784.25 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,120.45 |
| 2 | Contractual services | Itemized | $30,250.00 |
| 3 | Rent, communications and utilities | Itemized | $86,213.64 |
| 4 | Printing and franked mail | Itemized | $21,299.18 |
| 5 | Travel | Itemized | $12,981.79 |
| 6 | Equipment | Itemized | $17,414.21 |
| 7 | Supplies and materials | Itemized | $17,044.59 |
| Member total | $424,323.86 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,621.00 |
| DEPUTY CHIEF OF STAFF | 2 | $20,833.33 |
| LEGISLATIVE DIRECTOR | 3 | $20,527.78 |
| LEGISLATIVE AIDE | 3 | $19,750.00 |
| FIELD REPRESENTATIVE | 4 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SR CONSTITUENT SERVICE LIAISON | 2 | $14,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,517.50 |
| SHARED EMPLOYEE | 4 | $4,287.51 |
| other titles | 7 | $8,416.66 |
| Payroll total | 42 | $239,120.45 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239597 | 2020-01-22 | 2020-01-08–2020-01-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1255989 | 2020-02-20 | 2020-02-02–2020-02-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1234163 | 2020-01-06 | 2019-03-01–2019-03-31 | SECURITY SERVICE | IndividualName withheld | $210.00 |
| 1242586 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1234166 | 2020-01-21 | 2019-12-19–2019-12-19 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $6,500.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255370 | 2020-02-14 | 2020-02-01–2020-02-29 | UTILITIES | TIME WARNER CABLE | $123.05 |
| 1255376 | 2020-02-14 | 2020-02-01–2020-02-29 | UTILITIES | TIME WARNER CABLE | $102.58 |
| 1257075 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| 1262189 | 2020-02-27 | 2020-02-01–2020-02-29 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $221.60 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $424.94 |
| 1264852 | 2020-03-06 | 2020-01-15–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $138.74 |
| 1265811 | 2020-03-10 | 2020-03-01–2020-03-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $221.60 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$92.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.16 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.22 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 1246605 | 2020-01-27 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1255378 | 2020-02-14 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1263295 | 2020-03-05 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1263316 | 2020-03-05 | 2020-02-17–2020-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.80 |
| 1274540 | 2020-03-20 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241082 | 2020-01-21 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | HON CHARLES ROY | $343.20 |
| 1251539 | 2020-02-07 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.80 |
| 1254228 | 2020-02-19 | 2020-01-04–2020-01-20 | MEALS | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2020-01-04–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.92 |
| 1255369 | 2020-02-19 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | HON CHARLES ROY | $334.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $157.98 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $157.98 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $173.98 |
| 1264986 | 2020-03-06 | 2020-02-12–2020-02-26 | MEALS | IndividualName withheld | $27.64 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.28 |
Equipment, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238580 | 2020-01-21 | 2019-12-19–2020-12-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SOFTCHOICE CORPORATION | $949.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1252511 | 2020-02-13 | 2019-12-19–2020-12-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SOFTCHOICE CORPORATION | −$949.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1238580 | 2020-01-21 | 2019-12-06–2019-12-06 | WARRANTIES | CITI PCARD-AMZN Mktp US 1B9FY6JB3 | $63.98 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $727.21 |
Supplies and materials, line by line81 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235000 | 2020-01-06 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $37.00 |
| GLA0094775 | 2020-01-16 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.55 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.67 |
| 1251541 | 2020-02-07 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $37.00 |
| 1252511 | 2020-02-13 | 2020-01-20–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN CIR | $10.99 |
| 〃 | 〃 | 2020-01-10–2020-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.32 |
| 〃 | 〃 | 2020-01-10–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2020-01-22–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.25 |
| 〃 | 〃 | 2020-01-20–2021-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.50 |