9rows
$1,595.13paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$433,189.672022 HON. CHIP ROY ($5,284.15) · 2023 HON. CHIP ROY ($427,905.52) · Median member: $437,588.26
2023 so far$1,125,414.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $376,055.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHIP ROY | 2022 | $5,284.15 |
| 2023 HON. CHIP ROY | 2023 | $427,905.52 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,055.90 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $22,025.62 |
| 4 | Printing and franked mail | Itemized | $775.82 |
| 5 | Travel | Itemized | $21,089.87 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $2,052.46 |
| Member total | $433,189.67 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $39,039.98 |
| CHIEF OF STAFF | 1 | $37,200.00 |
| REGIONAL DIRECTOR | 2 | $33,300.00 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $32,666.67 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $32,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,133.33 |
| DIR OF CONSTITUENT SERVICES | 1 | $27,590.01 |
| SENIOR POLICY ADVISOR | 1 | $25,933.33 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $24,800.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,874.99 |
| PART-TIME EMPLOYEE | 2 | $17,019.00 |
| PRESS ASSISTANT | 1 | $15,250.01 |
| SHARED EMPLOYEE | 2 | $9,194.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,346.67 |
| other titles | 2 | $4,165.79 |
| Payroll total | 24 | $376,055.90 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674355 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674591 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682094 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682330 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689503 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689744 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674247 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1674814 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $875.00 |
| 1674815 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSEMONT OAKS OPERATING LLC | $3,471.00 |
| 1675932 | 2023-07-21 | 2023-06-14–2023-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 1677677 | 2023-07-24 | 2023-05-15–2023-06-14 | UTILITIES | AT&T CORP | $204.80 |
| 1677678 | 2023-07-24 | 2023-07-01–2023-07-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $223.33 |
| 1677679 | 2023-07-24 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $130.66 |
| 1678092 | 2023-07-25 | 2023-07-11–2023-08-10 | UTILITIES | SPECTRUM BUSINESS | $227.68 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.01 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.48 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$268.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.39 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$156.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.87 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$77.95 |
| 1671808 | 2023-07-03 | 2023-03-23–2023-03-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0127416 | 2023-08-30 | 2023-07-26–2023-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.30 |
Travel, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671747 | 2023-07-03 | 2023-05-01–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.50 |
| 1672909 | 2023-07-13 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $22.73 |
| 1673607 | 2023-07-18 | 2023-06-05–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.00 |
| 1675935 | 2023-07-24 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$329.90 |
| 〃 | 〃 | 2023-05-28–2023-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$329.90 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.90 |
| 〃 | 〃 | 2023-06-06–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $669.09 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671747 | 2023-07-03 | 2023-05-03–2023-05-03 | WATER | IndividualName withheld | $4.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.57 |
| 〃 | 〃 | 2023-04-18–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 1671749 | 2023-07-03 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $84.00 |
| 1673795 | 2023-07-13 | 2023-01-18–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | −$5,000.00 |
| 1675932 | 2023-07-21 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HO3DE2BF3 | $24.95 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RV8W26KT3 | $14.99 |
| 〃 | 〃 | 2023-06-06–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $27.72 |
| 〃 | 〃 | 2023-07-04–2023-08-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $30.80 |