Representative · TX · Republican · bioguide R000614
Chip Roy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$321,738.482020 HON. CHIP ROY ($12,241.80) · 2021 HON. CHIP ROY ($309,496.68) · Median member: $317,580.04
2021 so far$620,507.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $251,549.46 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHIP ROY | 2020 | $12,241.80 |
| 2021 HON. CHIP ROY | 2021 | $309,496.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,549.46 |
| 2 | Contractual services | Itemized | $11,068.83 |
| 3 | Rent, communications and utilities | Itemized | $22,587.58 |
| 4 | Printing and franked mail | Itemized | $860.11 |
| 5 | Travel | Itemized | $21,365.38 |
| 6 | Equipment | Itemized | $12,380.09 |
| 7 | Supplies and materials | Itemized | $1,927.03 |
| Member total | $321,738.48 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $38,950.01 |
| CHIEF OF STAFF | 2 | $30,416.67 |
| DISTRICT DIRECTOR | 2 | $23,733.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $18,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,749.99 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $14,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,416.67 |
| STAFF ASSISTANT | 2 | $9,277.77 |
| CONSTITUENT LIAISON | 1 | $9,000.00 |
| SCHEDULER | 2 | $5,444.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,180.00 |
| SHARED EMPLOYEE | 2 | $4,000.01 |
| other titles | 4 | $9,380.56 |
| Payroll total | 31 | $251,549.46 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407109 | 2021-04-16 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1408572 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409429 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $903.83 |
| 1419091 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419899 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1420113 | 2021-05-19 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1429321 | 2021-06-14 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1430982 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431767 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407108 | 2021-04-16 | 2021-04-01–2021-04-30 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.04 |
| 1408772 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1409254 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| 1409287 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $3,081.91 |
| 1407817 | 2021-04-20 | 2021-02-26–2021-03-25 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1412557 | 2021-04-23 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $111.19 |
| 1412559 | 2021-04-23 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $122.61 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.97 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.84 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$79.95 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.43 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$181.05 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.41 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$79.85 |
| 1407166 | 2021-04-16 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1412560 | 2021-04-22 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $120.00 |
| 1423302 | 2021-05-27 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1424619 | 2021-05-28 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403014 | 2021-04-06 | 2021-03-01–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.60 |
| 1403177 | 2021-04-06 | 2021-03-22–2021-03-26 | CAR RENTAL | IndividualName withheld | $448.19 |
| 1404122 | 2021-04-06 | 2021-03-22–2021-03-24 | MEALS | IndividualName withheld | $44.73 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.86 |
| 1409533 | 2021-04-20 | 2021-03-22–2021-03-26 | LODGING | CITIBANK GOV CARD SERVICE | $931.32 |
| 1415483 | 2021-05-07 | 2021-02-21–2021-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.20 |
| 〃 | 〃 | 2021-04-06–2021-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.28 |
| 1415475 | 2021-05-10 | 2021-03-29–2021-03-30 | LODGING | IndividualName withheld | $205.85 |
| 〃 | 〃 | 2021-03-30–2021-03-31 | LODGING | IndividualName withheld | $153.93 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-20–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$46.45 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.94 |
| 〃 | 〃 | 2021-04-06–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.17 |
| 1416801 | 2021-05-10 | 2021-04-23–2021-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $589.38 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.94 |
| 1428984 | 2021-06-11 | 2021-05-26–2021-05-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| 1405253 | 2021-04-07 | 2021-03-23–2021-03-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,218.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403014 | 2021-04-06 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.03 |
| 1407817 | 2021-04-20 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM A88EB1AP3 AMZN | $8.99 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2630S2LZ3 | $29.99 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3T4RN7KQ3 | $166.94 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IP8ME7AR3 | $11.99 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JN0RB7QP3 | $33.99 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KP0319D13 | $13.76 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Z97I01IB3 | $14.96 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RJ44179J3 | $10.59 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com UP0SS54P3 | $219.00 |