1rows
$24.66paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$362,582.982019 HON. CHIP ROY (−$11,822.34) · 2020 HON. CHIP ROY ($12,030.29) · 2021 HON. CHIP ROY ($362,375.03) · Median member: $323,381.05
2021 so far$982,882.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $313,147.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | −$11,822.34 |
| 2020 HON. CHIP ROY | 2020 | $12,030.29 |
| 2021 HON. CHIP ROY | 2021 | $362,375.03 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,147.22 |
| 2 | Contractual services | Itemized | $11,800.06 |
| 3 | Rent, communications and utilities | Itemized | $21,050.21 |
| 4 | Printing and franked mail | Itemized | $256.07 |
| 5 | Travel | Itemized | $13,047.94 |
| 6 | Equipment | Itemized | $587.80 |
| 7 | Supplies and materials | Itemized | $2,693.68 |
| Member total | $362,582.98 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,249.99 |
| CHIEF OF STAFF | 1 | $36,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $29,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| FIELD REPRESENTATIVE | 2 | $23,249.99 |
| DISTRICT DIRECTOR | 1 | $21,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| SHARED EMPLOYEE | 6 | $20,125.01 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $19,250.01 |
| PRESS ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,550.00 |
| CONSTITUENT LIAISON | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,222.21 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,833.34 |
| RESEARCH ASSISTANT LEGISLATION | 1 | $6,166.67 |
| other titles | 6 | $9,875.00 |
| Payroll total | 31 | $313,147.22 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442514 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443293 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1440450 | 2021-07-19 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1453981 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454748 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,635.06 |
| 1457405 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1466095 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466855 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470799 | 2021-09-29 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438173 | 2021-07-07 | 2021-05-15–2021-06-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $164.68 |
| 1442709 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1443172 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| 1443202 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $3,081.91 |
| 1440451 | 2021-07-19 | 2021-07-01–2021-07-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.04 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,181.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $394.04 |
| 1447286 | 2021-07-26 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $257.30 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$281.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.11 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$190.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.73 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.68 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$185.40 |
| 1462760 | 2021-09-09 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438180 | 2021-07-06 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 1440453 | 2021-07-15 | 2021-05-25–2021-06-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $568.97 |
| 〃 | 〃 | 2021-06-02–2021-06-03 | LODGING | IndividualName withheld | $263.79 |
| 1445570 | 2021-07-21 | 2021-05-24–2021-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$329.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | −$329.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $8.80 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $312.60 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | −$329.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445541 | 2021-07-20 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.44 |
| 〃 | 〃 | 2021-06-09–2022-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $154.00 |
| 〃 | 〃 | 2021-06-08–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-06-09–2022-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-05-29–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $15.96 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $49.05 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.55 |
| 1446229 | 2021-07-27 | 2021-04-20–2021-05-08 | FOOD & BEVERAGE | IndividualName withheld | $21.13 |