Representative · TX · Republican · bioguide R000614
Chip Roy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$282,810.852019 HON. CHIP ROY ($1,407.93) · 2020 HON. CHIP ROY ($281,402.92) · Median member: $321,766.04
2020 so far$807,446.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $224,523.97 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $1,407.93 |
| 2020 HON. CHIP ROY | 2020 | $281,402.92 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,523.97 |
| 2 | Contractual services | Itemized | $1,200.00 |
| 3 | Rent, communications and utilities | Itemized | $16,133.93 |
| 4 | Printing and franked mail | Itemized | $34,336.89 |
| 5 | Travel | Itemized | $2,956.53 |
| 6 | Equipment | Itemized | $3,269.58 |
| 7 | Supplies and materials | Itemized | $389.95 |
| Member total | $282,810.85 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,950.00 |
| LEGISLATIVE AIDE | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,950.00 |
| FIELD REPRESENTATIVE | 2 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $14,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,500.00 |
| SCHEDULER | 1 | $9,249.99 |
| CONSTITUENT LIAISON | 1 | $9,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,250.01 |
| SHARED EMPLOYEE | 4 | $6,762.51 |
| DISTRICT DIRECTOR | 1 | $5,625.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,736.50 |
| other titles | 1 | $2,499.99 |
| Payroll total | 24 | $224,523.97 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309280 | 2020-07-09 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1321068 | 2020-08-13 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1330691 | 2020-09-14 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310838 | 2020-07-16 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $130.67 |
| 1311383 | 2020-07-16 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $107.89 |
| 1313051 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,032.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.97 |
| 1320384 | 2020-08-12 | 2020-08-01–2020-08-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.04 |
| 1321794 | 2020-08-15 | 2020-07-01–2020-07-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.01 |
| 1323394 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.02 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$68.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,498.72 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.45 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.10 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$207.00 |
| 1316297 | 2020-07-27 | 2020-07-01–2020-07-31 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.55 |
Travel, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1322243 | 2020-08-14 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.60 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $330.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $497.10 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $491.50 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $330.10 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $348.10 |
| 1331366 | 2020-09-12 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.10 |
| 〃 | 〃 | 2020-08-23–2020-08-24 | LODGING | 〃 | $127.53 |
| 1337542 | 2020-09-25 | 2020-09-01–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.40 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| GLA0101177 | 2020-09-30 | 2020-02-01–2020-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,214.28 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1329812 | 2020-09-03 | 2020-08-20–2020-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,149.99 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308207 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $37.00 |
| 1308055 | 2020-07-10 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN CIR | $10.99 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIA BOOKS. INC. | $154.92 |
| 〃 | 〃 | 2020-06-10–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.32 |
| 〃 | 〃 | 2020-06-10–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $13.25 |
| 〃 | 〃 | 2020-06-26–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 1309753 | 2020-07-10 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $37.00 |
| 1309754 | 2020-07-10 | 2020-06-01–2020-06-30 | WATER | QUENCH USA LLC | $37.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.59 |