3rows
$118.71paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$327,911.582020 HON. CHIP ROY ($113.95) · 2021 HON. CHIP ROY ($53,381.63) · 2022 HON. CHIP ROY ($274,416.00) · Median member: $383,571.86
2022 so far$274,416.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $260,914.18 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHIP ROY | 2020 | $113.95 |
| 2021 HON. CHIP ROY | 2021 | $53,381.63 |
| 2022 HON. CHIP ROY | 2022 | $274,416.00 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,914.18 |
| 2 | Contractual services | Itemized | $27,885.00 |
| 3 | Rent, communications and utilities | Itemized | $21,647.96 |
| 4 | Printing and franked mail | Itemized | $749.67 |
| 5 | Travel | Itemized | $9,082.75 |
| 6 | Equipment | Itemized | $5,385.01 |
| 7 | Supplies and materials | Itemized | $2,247.01 |
| Member total | $327,911.58 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $45,749.97 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 4 | $22,000.02 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,637.50 |
| SR CONSTITUENT SERVICE LIAISON | 2 | $16,537.50 |
| SCHEDULER | 2 | $12,500.01 |
| RESEARCH ASSISTANT LEGISLATION | 2 | $11,874.99 |
| STAFF ASSISTANT | 2 | $10,749.99 |
| CONSTITUENT LIAISON | 2 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,593.33 |
| SHARED EMPLOYEE | 4 | $3,437.52 |
| PART-TIME EMPLOYEE | 2 | $2,750.01 |
| other titles | 4 | $4,333.33 |
| Payroll total | 43 | $260,914.18 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515264 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1527524 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1537645 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1516736 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,110.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $394.00 |
| 1530606 | 2022-02-25 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $257.30 |
| 1530609 | 2022-02-25 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $111.19 |
| MED0113284 | 2022-02-25 | 2022-02-09–2022-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1531470 | 2022-03-02 | 2022-02-01–2022-02-28 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.06 |
| 1532394 | 2022-03-03 | 2022-01-15–2022-02-14 | UTILITIES | AT&T CORP | $161.86 |
| 1540288 | 2022-03-23 | 2022-03-01–2022-03-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.06 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.19 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$86.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.46 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$201.30 |
| 1519361 | 2022-01-26 | 2022-01-11–2022-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| 1522868 | 2022-02-08 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1522869 | 2022-02-08 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0113284 | 2022-02-25 | 2022-01-26–2022-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0114088 | 2022-03-29 | 2022-03-01–2022-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522872 | 2022-02-08 | 2022-01-03–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.00 |
| 1526019 | 2022-02-23 | 2022-01-03–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $597.60 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$9.00 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| 1520388 | 2022-01-25 | 2022-01-12–2022-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,836.19 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.96 |
| 1522862 | 2022-02-08 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $37.00 |
| 1526000 | 2022-02-17 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DT5WC2O43 AMZN | $118.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KM0CZ5ZR3 AMZN | $136.95 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | CITI PCARD-Amazon.com NF2493613 | $109.34 |
| 〃 | 〃 | 2022-01-08–2022-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $15.96 |
| 〃 | 〃 | 2022-01-07–2022-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SOUNDSTRIPE | $20.14 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |