Representative · TX · Republican · bioguide R000614
Chip Roy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$463,149.992019 HON. CHIP ROY ($11,847.00) · 2020 HON. CHIP ROY ($451,302.99) · Median member: $373,877.00
2020 so far$1,258,749.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $326,976.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $11,847.00 |
| 2020 HON. CHIP ROY | 2020 | $451,302.99 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,976.46 |
| 2 | Contractual services | Itemized | $1,200.00 |
| 3 | Rent, communications and utilities | Itemized | $9,581.71 |
| 4 | Printing and franked mail | Itemized | $59,494.30 |
| 5 | Travel | Itemized | $8,936.62 |
| 6 | Equipment | Itemized | $8,445.73 |
| 7 | Supplies and materials | Itemized | $48,515.17 |
| Member total | $463,149.99 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,817.32 |
| LEGISLATIVE AIDE | 2 | $37,200.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,150.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| FIELD REPRESENTATIVE | 2 | $26,349.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $21,499.99 |
| DISTRICT DIRECTOR | 1 | $21,208.34 |
| DIRECTOR OF OPERATIONS | 1 | $18,500.00 |
| SCHEDULER | 1 | $13,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,916.67 |
| CONSTITUENT LIAISON | 1 | $11,500.00 |
| SHARED EMPLOYEE | 3 | $5,037.51 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| other titles | 2 | $4,546.67 |
| Payroll total | 22 | $326,976.46 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341879 | 2020-10-14 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1359767 | 2020-12-11 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1360193 | 2020-12-11 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338814 | 2020-10-06 | 2020-08-15–2020-09-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $140.40 |
| 1341604 | 2020-10-16 | 2020-10-01–2020-10-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.04 |
| 1343141 | 2020-10-16 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $111.03 |
| 1344121 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| 1342914 | 2020-10-21 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $122.61 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,164.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.87 |
| MED0101823 | 2020-10-28 | 2020-09-23–2020-09-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.24 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.81 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| 1351271 | 2020-11-18 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | LINCOLN STRATEGY GROUP | $58,401.00 |
| MED0103249 | 2020-12-30 | 2020-12-15–2020-12-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1370027 | 2020-12-31 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $675.00 |
Travel, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341745 | 2020-10-14 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $635.48 |
| 1342277 | 2020-10-15 | 2020-09-18–2020-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.60 |
| 1341750 | 2020-10-16 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.97 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $157.08 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $348.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $344.11 |
| 1348925 | 2020-11-04 | 2020-08-26–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-10-20–2020-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| 1350054 | 2020-11-06 | 2020-10-01–2020-10-02 | LODGING | IndividualName withheld | $108.48 |
| 〃 | 〃 | 2020-10-02–2020-10-03 | LODGING | IndividualName withheld | $108.24 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1356995 | 2020-11-23 | 2020-11-17–2020-11-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1363622 | 2020-12-18 | 2020-11-23–2020-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Microsoft Store | $2,595.93 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $935.32 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339474 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $37.00 |
| 1339896 | 2020-10-13 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM53H8R32 | $34.99 |
| 〃 | 〃 | 2020-09-17–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUSTIN AMER STATESMAN CIR | $10.99 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $562.99 |
| 〃 | 〃 | 2020-09-16–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-02–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.00 |
| 1348925 | 2020-11-04 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-10-21–2020-10-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |