13rows
$2,612.11paid 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 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$365,443.232019 HON. CHIP ROY ($3,900.00) · 2023 HON. CHIP ROY ($361,543.23) · Median member: $415,972.51
2023 so far$697,509.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $297,693.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHIP ROY | 2019 | $3,900.00 |
| 2023 HON. CHIP ROY | 2023 | $361,543.23 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,693.59 |
| 2 | Contractual services | Itemized | $11,399.55 |
| 3 | Rent, communications and utilities | Itemized | $32,258.18 |
| 4 | Printing and franked mail | Itemized | $317.14 |
| 5 | Travel | Itemized | $14,689.80 |
| 6 | Equipment | Itemized | $2,583.34 |
| 7 | Supplies and materials | Itemized | $6,501.63 |
| Member total | $365,443.23 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $31,999.98 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $27,500.01 |
| REGIONAL DIRECTOR | 2 | $27,000.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,250.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $13,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,130.00 |
| FINANCE DIRECTOR | 1 | $2,699.12 |
| other titles | 3 | $4,164.45 |
| Payroll total | 25 | $297,693.59 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650621 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650864 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658626 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658866 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662548 | 2023-05-25 | 2023-02-09–2023-02-09 | EQUIPMENT INSTALLATION | ARTCOM ASSOCIATES INC | $542.50 |
| 1665269 | 2023-06-15 | 2023-05-17–2023-05-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $132.05 |
| 1666637 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666873 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650512 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1651089 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $875.00 |
| 1651090 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSEMONT OAKS OPERATING LLC | $3,471.00 |
| 1653702 | 2023-04-25 | 2023-02-15–2023-03-14 | UTILITIES | AT&T CORP | $296.92 |
| 1654095 | 2023-04-27 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $287.45 |
| 1654098 | 2023-04-27 | 2023-01-31–2023-03-31 | UTILITIES | SPECTRUM BUSINESS | $112.15 |
| 1654101 | 2023-04-27 | 2023-04-01–2023-04-30 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $233.35 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,044.44 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.39 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$131.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.70 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$308.10 |
| 1651869 | 2023-04-25 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-USHR FLAG SALES | $30.80 |
| 1662550 | 2023-05-25 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0125241 | 2023-05-30 | 2023-04-27–2023-05-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $104.30 |
| MED0125824 | 2023-06-27 | 2023-05-25–2023-06-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $86.70 |
Travel, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648173 | 2023-04-05 | 2023-03-02–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.50 |
| 1649207 | 2023-04-12 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.00 |
| 1649251 | 2023-04-12 | 2023-02-03–2023-02-09 | MEALS | HON CHARLES ROY | $13.11 |
| 〃 | 〃 | 2023-02-03–2023-02-12 | PRIVATE AUTO MILEAGE | 〃 | $55.00 |
| 1651866 | 2023-04-25 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $329.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.88 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
| 〃 | 〃 | 2023-03-06–2023-03-09 | LODGING | 〃 | $889.71 |
| 1653701 | 2023-04-26 | 2023-03-06–2023-03-31 | MEALS | HON CHARLES ROY | $105.36 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.94 |
| 1665830 | 2023-06-13 | 2023-06-06–2023-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,166.24 |
| MNT0125972 | 2023-06-30 | 2023-02-09–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.96 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.94 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.94 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.94 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651869 | 2023-04-25 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H59IM86S1 AMZN | $26.80 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US HC3FY7MI2 | $17.90 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HD8RH4RA2 | $39.95 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US UR6475R83 | $182.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.95 |
| 〃 | 〃 | 2023-03-04–2023-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $27.72 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.02 |
| 〃 | 〃 | 2023-03-04–2023-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $27.72 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $657.46 |