5rows
$205.75paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$438,339.852022 HON. CHIP ROY ($102,374.05) · 2023 HON. CHIP ROY ($335,965.80) · Median member: $417,256.24
2023 so far$335,965.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6565 entries · $353,026.91 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHIP ROY | 2022 | $102,374.05 |
| 2023 HON. CHIP ROY | 2023 | $335,965.80 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,026.91 |
| 2 | Contractual services | Itemized | $14,693.98 |
| 3 | Rent, communications and utilities | Itemized | $25,024.05 |
| 4 | Printing and franked mail | Itemized | $2,556.57 |
| 5 | Travel | Itemized | $11,811.76 |
| 6 | Equipment | Itemized | $548.82 |
| 7 | Supplies and materials | Itemized | $30,677.76 |
| Member total | $438,339.85 |
Staff, by title65 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $31,866.65 |
| LEGISLATIVE DIRECTOR | 3 | $23,666.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,833.34 |
| CHIEF OF STAFF | 3 | $20,932.22 |
| SR CONSTITUENT SERVICE LIAISON | 2 | $19,583.34 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $18,333.34 |
| REGIONAL DIRECTOR | 2 | $18,000.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $17,500.00 |
| PART-TIME EMPLOYEE | 5 | $14,013.88 |
| SENIOR POLICY ADVISOR | 1 | $13,333.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $8,833.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,833.33 |
| other titles | 32 | $102,797.49 |
| Payroll total | 65 | $353,026.91 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628593 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628866 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1630239 | 2023-01-24 | 2023-01-11–2023-01-11 | EQUIPMENT INSTALLATION | ARTCOM ASSOCIATES INC | $3,881.00 |
| 1637432 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637695 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643368 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643612 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1634840 | 2023-02-14 | 2022-12-27–2022-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $87.98 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634388 | 2023-01-09 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $719.11 |
| 1628483 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1629093 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $875.00 |
| 1629094 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSEMONT OAKS OPERATING LLC | $3,471.00 |
| 1632401 | 2023-01-27 | 2023-01-11–2023-02-10 | UTILITIES | SPECTRUM BUSINESS | $309.65 |
| 1634842 | 2023-02-14 | 2023-02-01–2023-02-28 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $231.90 |
| 1637323 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1637917 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $875.00 |
| 1637918 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSEMONT OAKS OPERATING LLC | $3,471.00 |
| MED0122698 | 2023-02-24 | 2023-02-14–2023-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$166.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.48 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.98 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$110.65 |
| 1633846 | 2023-02-08 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
| 1638969 | 2023-02-24 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1638970 | 2023-02-24 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1639647 | 2023-03-02 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $116.00 |
Travel, line by line52 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629437 | 2023-01-23 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $329.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.60 |
| 1633845 | 2023-02-08 | 2023-01-04–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.00 |
| 1634847 | 2023-02-14 | 2023-01-04–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.00 |
| 1635902 | 2023-02-23 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.90 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $524.90 |
| 1638495 | 2023-02-23 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$329.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$254.60 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626104 | 2023-01-10 | 2023-01-18–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,000.00 |
| 1629443 | 2023-01-19 | 2023-01-05–2023-01-05 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| 1630085 | 2023-01-21 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $37.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.74 |
| 1633847 | 2023-02-08 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $37.00 |
| 1635902 | 2023-02-23 | 2023-01-17–2023-01-17 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US B281J3203 | $182.99 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HW1J711T3 | $15.95 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P784L8QL3 | $36.62 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2Z4GE3883 | $84.66 |