5rows
$123.09paid 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 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 2023Jul – Sep 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$643,130.462021 HON. CHIP ROY ($13,253.73) · 2022 HON. CHIP ROY ($629,876.73) · Median member: $494,470.34
2022 so far$1,662,420.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $488,166.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHIP ROY | 2021 | $13,253.73 |
| 2022 HON. CHIP ROY | 2022 | $629,876.73 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $488,166.50 |
| 2 | Contractual services | Itemized | $4,785.00 |
| 3 | Rent, communications and utilities | Itemized | $21,776.84 |
| 4 | Printing and franked mail | Itemized | $63,044.07 |
| 5 | Travel | Itemized | $19,017.69 |
| 6 | Equipment | Itemized | $10,158.67 |
| 7 | Supplies and materials | Itemized | $36,181.69 |
| Member total | $643,130.46 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $84,999.99 |
| CHIEF OF STAFF | 1 | $50,922.99 |
| FIELD REPRESENTATIVE | 2 | $45,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $41,899.99 |
| COMMUNICATIONS DIRECTOR | 1 | $40,899.99 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $33,000.00 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $30,750.00 |
| SCHEDULER | 1 | $27,500.01 |
| RESEARCH ASSISTANT LEGISLATION | 1 | $24,000.01 |
| PART-TIME EMPLOYEE | 2 | $21,974.98 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $19,499.99 |
| STAFF ASSISTANT | 1 | $18,825.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,520.00 |
| FINANCE DIRECTOR | 1 | $4,651.29 |
| other titles | 1 | $1,222.23 |
| Payroll total | 21 | $488,166.50 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605296 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613680 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1621739 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603210 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $231.90 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,048.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.35 |
| 1608235 | 2022-10-28 | 2022-10-01–2022-10-31 | UTILITIES | TIME WARNER CABLE | $287.45 |
| 1609196 | 2022-11-02 | 2022-09-15–2022-10-14 | UTILITIES | AT&T CORP | $165.79 |
| 1608236 | 2022-11-03 | 2022-10-01–2022-10-31 | UTILITIES | SPECTRUM BUSINESS | $115.85 |
| 1612116 | 2022-11-15 | 2022-11-01–2022-11-30 | UTILITIES | CHARTER COMMUNICATIONS | $287.45 |
| 1612118 | 2022-11-15 | 2022-11-01–2022-11-30 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $231.90 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,072.61 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.53 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.01 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.15 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$161.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.22 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$78.70 |
| 1608350 | 2022-10-31 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | PRIME SOURCE PRINTING AND PROMOTIONAL | $26,445.00 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
Travel, line by line64 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601887 | 2022-10-04 | 2022-09-03–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.50 |
| 1602884 | 2022-10-07 | 2022-09-29–2022-09-29 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 1604408 | 2022-10-20 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $329.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$329.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.60 |
| 〃 | 〃 | 2022-09-05–2022-09-07 | LODGING | 〃 | $369.72 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $155.72 |
| 1605875 | 2022-10-20 | 2022-09-06–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $753.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| 1617490 | 2022-11-30 | 2022-11-22–2022-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,609.85 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
Supplies and materials, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602667 | 2022-10-06 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $37.00 |
| 1605756 | 2022-10-20 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M1643LX1 | $199.99 |
| 〃 | 〃 | 2022-09-18–2022-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $27.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $23.96 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $30.25 |
| 1608883 | 2022-10-25 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $771.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.16 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $214.48 |
| 1611113 | 2022-11-09 | 2022-11-01–2022-11-30 | WATER | QUENCH USA LLC | $37.00 |