Representative · TX · Republican · bioguide R000614
Chip Roy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$348,011.942021 HON. CHIP ROY ($13,253.73) · 2022 HON. CHIP ROY ($334,758.21) · Median member: $392,307.81
2022 so far$609,174.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $294,552.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHIP ROY | 2021 | $13,253.73 |
| 2022 HON. CHIP ROY | 2022 | $334,758.21 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,552.36 |
| 2 | Contractual services | Itemized | $4,785.00 |
| 3 | Rent, communications and utilities | Itemized | $20,640.93 |
| 4 | Printing and franked mail | Itemized | $454.31 |
| 5 | Travel | Itemized | $20,013.82 |
| 6 | Equipment | Itemized | $3,727.96 |
| 7 | Supplies and materials | Itemized | $3,837.56 |
| Member total | $348,011.94 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,325.03 |
| CHIEF OF STAFF | 1 | $35,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| FIELD REPRESENTATIVE | 2 | $24,199.98 |
| DISTRICT DIRECTOR | 1 | $21,450.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,499.99 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $18,191.25 |
| SCHEDULER | 1 | $13,749.99 |
| RESEARCH ASSISTANT LEGISLATION | 1 | $13,062.51 |
| STAFF ASSISTANT | 1 | $11,825.01 |
| CONSTITUENT LIAISON | 1 | $10,449.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,111.10 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,900.00 |
| SHARED EMPLOYEE | 2 | $3,437.52 |
| other titles | 4 | $6,724.99 |
| Payroll total | 27 | $294,552.36 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549032 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1559667 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1569939 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543733 | 2022-04-06 | 2022-02-15–2022-03-14 | UTILITIES | AT&T CORP | $161.86 |
| MED0114753 | 2022-04-22 | 2022-03-22–2022-03-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1551778 | 2022-04-25 | 2022-04-01–2022-04-30 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.06 |
| 1551779 | 2022-04-25 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $262.32 |
| 1551781 | 2022-04-25 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $115.85 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,025.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.88 |
| 1562241 | 2022-05-20 | 2022-05-01–2022-05-31 | UTILITIES | TIME WARNER CABLE | $115.85 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.16 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$98.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.78 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.12 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$335.60 |
| 1552947 | 2022-04-29 | 2022-04-13–2022-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $334.00 |
| 1554245 | 2022-05-03 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0116323 | 2022-06-27 | 2022-06-09–2022-06-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543732 | 2022-04-06 | 2022-03-22–2022-03-25 | MEALS | IndividualName withheld | $59.50 |
| 1544316 | 2022-04-07 | 2022-03-22–2022-03-25 | MEALS | IndividualName withheld | $47.78 |
| 1544332 | 2022-04-07 | 2022-03-03–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.00 |
| 1544983 | 2022-04-08 | 2022-03-03–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.00 |
| 1544984 | 2022-04-08 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.00 |
| 1544318 | 2022-04-11 | 2022-03-22–2022-03-25 | MEALS | IndividualName withheld | $57.57 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | GASOLINE | IndividualName withheld | $60.72 |
| 1545725 | 2022-04-12 | 2022-03-22–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
| 1547900 | 2022-04-21 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$338.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $533.22 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544311 | 2022-04-07 | 2022-03-16–2022-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Lenovo United States | $478.26 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| 1556722 | 2022-05-09 | 2022-05-04–2022-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,236.08 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| 1573199 | 2022-06-22 | 2022-06-13–2022-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,464.80 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
Supplies and materials, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543734 | 2022-04-04 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $37.00 |
| 1544311 | 2022-04-07 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1N09Y6Z41 AMZN | $85.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1Z8OU89G0 | $29.25 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $382.33 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $352.30 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $99.00 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $23.96 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SOUNDSTRIPE | $20.14 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $60.00 |