31rows
$1,823.02paid 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 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$438,608.982019 HON. CHIP ROY ($595.11) · 2020 HON. CHIP ROY ($507.32) · 2021 HON. CHIP ROY ($437,506.55) · Median member: $402,356.41
2021 so far$1,420,388.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $323,825.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $595.11 |
| 2020 HON. CHIP ROY | 2020 | $507.32 |
| 2021 HON. CHIP ROY | 2021 | $437,506.55 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,825.00 |
| 2 | Contractual services | Itemized | $12,122.50 |
| 3 | Rent, communications and utilities | Itemized | $20,690.34 |
| 4 | Printing and franked mail | Itemized | $51,194.99 |
| 5 | Travel | Itemized | $17,029.77 |
| 6 | Equipment | Itemized | $9,523.81 |
| 7 | Supplies and materials | Itemized | $4,222.57 |
| Member total | $438,608.98 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,899.99 |
| CHIEF OF STAFF | 1 | $39,550.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,650.01 |
| FIELD REPRESENTATIVE | 2 | $25,549.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,399.99 |
| DISTRICT DIRECTOR | 1 | $22,150.00 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $19,900.01 |
| SCHEDULER | 1 | $15,600.00 |
| RESEARCH ASSISTANT LEGISLATION | 1 | $14,150.01 |
| PRESS ASSISTANT | 1 | $13,650.00 |
| STAFF ASSISTANT | 1 | $12,149.99 |
| CONSTITUENT LIAISON | 1 | $11,650.00 |
| PART-TIME EMPLOYEE | 1 | $4,275.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| other titles | 3 | $6,000.00 |
| Payroll total | 22 | $323,825.00 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476348 | 2021-10-14 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1477937 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478700 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482224 | 2021-10-29 | 2021-10-12–2021-10-12 | TRAINING | THE LEADERSHIP INSTITUTE | $362.50 |
| 1490408 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491180 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1494496 | 2021-11-23 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1503218 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503978 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1500791 | 2021-12-20 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471601 | 2021-10-05 | 2021-03-21–2021-03-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.85 |
| 1472794 | 2021-10-05 | 2021-08-15–2021-09-14 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $163.82 |
| 1476350 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.06 |
| 1476363 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $111.19 |
| 1476375 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $257.30 |
| 1478127 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1478581 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTHSURE INSURANCE SERVICES INC | $850.00 |
| 1478610 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $3,081.91 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$131.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.73 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.56 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$190.00 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,347.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1494495 | 2021-11-24 | 2021-11-02–2021-11-02 | FRANKABLE PRINTING & REPROD | PRIME SOURCE PRINTING AND PROMOTIONAL | $21,795.20 |
| MED0111171 | 2021-11-24 | 2021-11-22–2021-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1500789 | 2021-12-15 | 2021-11-17–2021-11-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $75.00 |
| MED0111855 | 2021-12-27 | 2021-11-30–2021-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line83 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471601 | 2021-10-05 | 2021-03-04–2021-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $501.40 |
| 〃 | 〃 | 2021-03-22–2021-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,607.88 |
| 〃 | 〃 | 2021-03-21–2021-03-24 | LODGING | 〃 | $698.49 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | MEALS | 〃 | $22.73 |
| 1473441 | 2021-10-05 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.20 |
| 1474776 | 2021-10-08 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $338.20 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-08-24–2021-08-28 | LODGING | 〃 | $902.92 |
| 〃 | 〃 | 2021-08-30–2021-08-31 | LODGING | 〃 | $161.63 |
Equipment, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474010 | 2021-10-07 | 2021-08-23–2021-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2D85U48L2 | $229.06 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| 1489500 | 2021-11-22 | 2021-10-01–2021-10-01 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE.COM/US | $299.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
| 1507578 | 2021-12-22 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,234.24 |
| 1507580 | 2021-12-22 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,234.24 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,582.45 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471595 | 2021-10-05 | 2021-08-05–2021-08-05 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2P6E75BB0 AMZN | $64.63 |
| 〃 | 〃 | 2021-04-15–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 4O9H39LD3 AMZN | $220.00 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US PX3FE6TR3 | $274.01 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $28.55 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.95 |
| 〃 | 〃 | 2021-04-21–2021-04-21 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $176.40 |
| 1473441 | 2021-10-05 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.74 |
| 1473830 | 2021-10-07 | 2021-09-01–2021-09-01 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 252J41SV1 | $71.17 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 2G3N14LE2 | $23.97 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2G4S732Y1 | $42.50 |