50rows
$1,906.25paid 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 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 2022Apr – Jun 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$437,920.092019 HON. CHIP ROY ($501.60) · 2020 HON. CHIP ROY ($360.80) · 2021 HON. CHIP ROY ($13,687.89) · 2022 HON. CHIP ROY ($423,369.80) · Median member: $411,473.46
2022 so far$1,032,544.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $377,128.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $501.60 |
| 2020 HON. CHIP ROY | 2020 | $360.80 |
| 2021 HON. CHIP ROY | 2021 | $13,687.89 |
| 2022 HON. CHIP ROY | 2022 | $423,369.80 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,128.25 |
| 2 | Contractual services | Itemized | $4,785.00 |
| 3 | Rent, communications and utilities | Itemized | $34,405.79 |
| 4 | Printing and franked mail | Itemized | $622.46 |
| 5 | Travel | Itemized | $17,121.43 |
| 6 | Equipment | Itemized | $2,568.67 |
| 7 | Supplies and materials | Itemized | $1,288.49 |
| Member total | $437,920.09 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $63,564.99 |
| CHIEF OF STAFF | 1 | $47,149.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,724.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,949.99 |
| FIELD REPRESENTATIVE | 2 | $29,840.02 |
| DISTRICT DIRECTOR | 1 | $26,790.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,100.00 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $22,388.25 |
| SCHEDULER | 1 | $18,250.01 |
| RESEARCH ASSISTANT LEGISLATION | 1 | $16,612.51 |
| STAFF ASSISTANT | 1 | $14,190.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $10,499.99 |
| CONSTITUENT LIAISON | 1 | $9,056.66 |
| PART-TIME EMPLOYEE | 3 | $8,013.32 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,560.00 |
| other titles | 8 | $17,437.52 |
| Payroll total | 32 | $377,128.25 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579286 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1589975 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1599748 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575012 | 2022-07-01 | 2022-05-15–2022-06-14 | UTILITIES | AT&T CORP | $161.58 |
| 1576797 | 2022-07-13 | 2022-07-01–2022-07-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $217.06 |
| 1579802 | 2022-07-19 | 2022-07-01–2022-07-31 | UTILITIES | SPECTRUM BUSINESS | $115.85 |
| 1579803 | 2022-07-19 | 2022-07-01–2022-07-31 | UTILITIES | TIME WARNER CABLE | $287.45 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.37 |
| MED0117064 | 2022-07-27 | 2022-07-20–2022-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1583563 | 2022-07-28 | 2022-06-15–2022-07-14 | UTILITIES | AT&T CORP | $164.13 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.36 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$135.05 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.05 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| 1578333 | 2022-07-19 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1582258 | 2022-07-21 | 2022-07-19–2022-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $396.00 |
| MED0117064 | 2022-07-27 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
Travel, line by line111 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575031 | 2022-07-01 | 2022-06-01–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
| 1576798 | 2022-07-13 | 2022-06-07–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $505.00 |
| 1578334 | 2022-07-20 | 2022-05-06–2022-05-15 | MEALS | HON CHARLES ROY | $63.42 |
| 1579681 | 2022-07-20 | 2022-01-04–2022-01-31 | MEALS | HON CHARLES ROY | $58.38 |
| 1579683 | 2022-07-20 | 2022-02-10–2022-02-28 | MEALS | HON CHARLES ROY | $30.79 |
| 1579687 | 2022-07-20 | 2022-03-03–2022-03-28 | MEALS | HON CHARLES ROY | $46.89 |
| 1579688 | 2022-07-20 | 2022-04-08–2022-04-29 | MEALS | HON CHARLES ROY | $10.14 |
| 1577886 | 2022-07-21 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.60 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| 1594704 | 2022-09-08 | 2022-08-26–2022-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,019.85 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575011 | 2022-07-01 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $37.00 |
| 1577829 | 2022-07-18 | 2022-05-28–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $27.72 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $23.96 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $23.96 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SOUNDSTRIPE | $20.14 |
| 1583624 | 2022-07-29 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $30.25 |
| 1583787 | 2022-07-29 | 2022-08-01–2022-08-31 | WATER | QUENCH USA LLC | $37.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$304.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.86 |