Representative · TX · Republican · bioguide R000614
Chip Roy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$425,710.902020 HON. CHIP ROY ($114,700.46) · 2021 HON. CHIP ROY ($311,010.44) · Median member: $322,248.92
2021 so far$311,010.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $331,953.65 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHIP ROY | 2020 | $114,700.46 |
| 2021 HON. CHIP ROY | 2021 | $311,010.44 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,953.65 |
| 2 | Contractual services | Itemized | $6,975.00 |
| 3 | Rent, communications and utilities | Itemized | $50,760.72 |
| 4 | Printing and franked mail | Itemized | $424.46 |
| 5 | Travel | Itemized | $3,714.19 |
| 6 | Equipment | Itemized | $11,858.09 |
| 7 | Supplies and materials | Itemized | $20,024.79 |
| Member total | $425,710.90 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE AIDE | 4 | $39,500.01 |
| CHIEF OF STAFF | 2 | $38,658.66 |
| FIELD REPRESENTATIVE | 4 | $26,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,300.00 |
| DISTRICT DIRECTOR | 2 | $25,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,749.99 |
| SR CONSTITUENT SERVICE LIAISON | 2 | $20,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $20,308.33 |
| LEGISLATIVE ASSISTANT | 3 | $18,038.90 |
| SCHEDULER | 2 | $14,249.99 |
| SHARED EMPLOYEE | 6 | $11,241.68 |
| STAFF ASSISTANT | 2 | $9,849.99 |
| CONSTITUENT LIAISON | 2 | $9,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,250.00 |
| other titles | 7 | $18,056.10 |
| Payroll total | 45 | $331,953.65 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373304 | 2021-01-15 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1375470 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386117 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1384966 | 2021-02-19 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1397377 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1395809 | 2021-03-18 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375660 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1386321 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1384967 | 2021-02-19 | 2021-02-01–2021-02-28 | UTILITIES | TIME WARNER CABLE | $122.61 |
| 1384968 | 2021-02-19 | 2021-02-01–2021-02-28 | UTILITIES | TIME WARNER CABLE | $111.20 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $72.00 |
| 1390222 | 2021-02-25 | 2021-01-26–2021-02-25 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,069.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $391.94 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$74.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$84.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.64 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.08 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$76.80 |
| 1384965 | 2021-02-19 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.00 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1401598 | 2021-03-25 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $150.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.64 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380893 | 2021-02-05 | 2021-01-04–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.60 |
| 1392550 | 2021-03-10 | 2021-02-01–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.40 |
| 1394359 | 2021-03-10 | 2021-02-03–2021-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.40 |
| 1370489 | 2021-01-05 | 2020-12-01–2020-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.40 |
| 1389464 | 2021-02-23 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.10 |
| 〃 | 〃 | 2020-12-11–2020-12-11 | COMMERCIAL TRANSPORTATION | 〃 | $329.60 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $167.50 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $497.10 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | 〃 | $497.10 |
| 〃 | 〃 | 2020-11-04–2020-11-05 | LODGING | 〃 | $129.00 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.94 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,275.87 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.94 |
| 1395784 | 2021-03-19 | 2021-01-27–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US WM7IN0KH3 | $2,358.80 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,535.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $132.87 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.94 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.04 |
| 1372536 | 2021-01-11 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,350.81 |
| 1375841 | 2021-01-25 | 2020-12-09–2020-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,217.94 |
Supplies and materials, line by line139 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371363 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $37.00 |
| 1375841 | 2021-01-25 | 2020-12-21–2021-12-20 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $190.80 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.31 |
| 1380563 | 2021-02-03 | 2021-01-05–2021-02-28 | WATER | QUENCH USA LLC | $136.00 |
| 1389848 | 2021-02-25 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MP82J0YB3 AMZN | $10.99 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM N20F441S3 AMZN | $39.00 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM NC2T80D03 AMZN | $57.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OX7EX2F73 AMZN | $59.95 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Q38D51WU3 AMZN | $34.32 |