1rows
$330.10paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$290,261.702019 HON. CHIP ROY ($22,002.47) · 2020 HON. CHIP ROY ($268,259.23) · Median member: $323,093.34
2020 so far$526,043.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $239,943.23 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $22,002.47 |
| 2020 HON. CHIP ROY | 2020 | $268,259.23 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,943.23 |
| 2 | Contractual services | Itemized | $1,600.00 |
| 3 | Rent, communications and utilities | Itemized | $17,936.36 |
| 4 | Printing and franked mail | Itemized | $24,557.93 |
| 5 | Travel | Itemized | $3,261.96 |
| 6 | Equipment | Itemized | $2,361.76 |
| 7 | Supplies and materials | Itemized | $600.46 |
| Member total | $290,261.70 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,621.00 |
| LEGISLATIVE AIDE | 2 | $23,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,766.67 |
| FIELD REPRESENTATIVE | 2 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $14,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,500.00 |
| DISTRICT DIRECTOR | 1 | $9,375.00 |
| CONSTITUENT LIAISON | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $7,637.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,055.56 |
| other titles | 4 | $5,587.49 |
| Payroll total | 23 | $239,943.23 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284276 | 2020-04-20 | 2020-03-04–2020-03-04 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1290601 | 2020-05-13 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1290600 | 2020-05-15 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1299766 | 2020-06-09 | 2020-06-01–2020-06-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279476 | 2020-04-09 | 2020-04-01–2020-04-30 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $221.60 |
| 1279482 | 2020-04-09 | 2020-04-01–2020-04-30 | UTILITIES | TIME WARNER CABLE | $130.67 |
| 1280809 | 2020-04-15 | 2020-04-01–2020-04-30 | UTILITIES | TIME WARNER CABLE | $107.89 |
| 1285193 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,112.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.79 |
| 1287305 | 2020-04-29 | 2020-03-15–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $138.62 |
| 1289926 | 2020-05-11 | 2020-05-01–2020-05-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $221.60 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,298.58 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.77 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.28 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$171.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$95.50 |
| 1289609 | 2020-05-08 | 2020-04-21–2020-04-21 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1289617 | 2020-05-08 | 2020-04-15–2020-04-15 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $232.00 |
| 1291068 | 2020-05-13 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | IndividualName withheld | $13.93 |
| 1299764 | 2020-06-10 | 2020-06-01–2020-06-30 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277408 | 2020-04-07 | 2020-03-04–2020-03-13 | MEALS | IndividualName withheld | $34.61 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.60 |
| 1279294 | 2020-04-08 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.40 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | MEALS | 〃 | $4.13 |
| 1279497 | 2020-04-08 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $353.98 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $233.98 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $306.98 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $157.98 |
| 1290058 | 2020-05-11 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.70 |
| 1291068 | 2020-05-13 | 2020-04-10–2020-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.60 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,456.45 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279293 | 2020-04-08 | 2020-03-18–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN CIR | $10.99 |
| 〃 | 〃 | 2020-03-10–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.32 |
| 〃 | 〃 | 2020-03-04–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2020-03-18–2020-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $13.25 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.00 |
| 1290235 | 2020-05-11 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AJ0A61703 | $35.71 |
| 〃 | 〃 | 2020-04-20–2020-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN CIR | $10.99 |
| 〃 | 〃 | 2020-04-10–2020-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.32 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-04-15–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.25 |