8rows
$2,762.96paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$500,957.832023 HON. CHIP ROY ($500,957.83) · Median member: $505,537.67
2023 so far$1,626,372.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $437,802.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHIP ROY | 2023 | $500,957.83 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,802.11 |
| 2 | Contractual services | Itemized | $15,225.00 |
| 3 | Rent, communications and utilities | Itemized | $25,671.51 |
| 4 | Printing and franked mail | Itemized | $283.94 |
| 5 | Travel | Itemized | $15,107.15 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $6,403.12 |
| Member total | $500,957.83 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,871.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,324.38 |
| REGIONAL DIRECTOR | 2 | $38,154.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,913.99 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $37,275.00 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $34,167.50 |
| SENIOR POLICY ADVISOR | 1 | $30,831.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $30,302.01 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $29,984.01 |
| DIRECTOR OF OPERATIONS | 1 | $29,950.01 |
| PART-TIME EMPLOYEE | 2 | $19,780.60 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,244.99 |
| PRESS ASSISTANT | 1 | $16,950.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,400.00 |
| other titles | 4 | $11,235.95 |
| Payroll total | 24 | $437,802.11 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694447 | 2023-10-02 | 2023-09-07–2023-09-07 | TRAINING | THE MOUNT VERNON LADIES ASSOCIATION | $4,500.00 |
| 1697502 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697738 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705067 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705303 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712390 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712624 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694661 | 2023-10-02 | 2023-08-15–2023-09-14 | UTILITIES | AT&T CORP | $206.12 |
| 1694697 | 2023-10-02 | 2023-08-09–2023-08-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.25 |
| 1697395 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1697958 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $875.00 |
| 1697959 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSEMONT OAKS OPERATING LLC | $3,471.00 |
| 1698992 | 2023-10-23 | 2023-09-26–2023-10-24 | UTILITIES | CITI PCARD-SAEXPNEWS-CIRC | $27.72 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 1701287 | 2023-10-26 | 2023-10-01–2023-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $130.66 |
| 1701313 | 2023-10-26 | 2023-10-01–2023-10-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $223.37 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.79 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$161.20 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$86.15 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.47 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.08 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.90 |
| MED0130305 | 2023-12-22 | 2023-12-08–2023-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
Travel, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694448 | 2023-10-02 | 2023-09-01–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.50 |
| 〃 | 〃 | 2023-09-06–2023-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $34.85 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | PARKING | IndividualName withheld | $48.00 |
| 1694697 | 2023-10-02 | 2023-09-19–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.00 |
| 1695047 | 2023-10-03 | 2023-09-13–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.00 |
| 1696300 | 2023-10-17 | 2023-10-01–2023-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $315.90 |
| 1698988 | 2023-10-23 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $329.90 |
| 〃 | 〃 | 2023-08-24–2023-08-29 | CAR RENTAL | 〃 | $374.17 |
| 〃 | 〃 | 2023-08-28–2023-09-01 | CAR RENTAL | 〃 | $330.65 |
| 〃 | 〃 | 2023-09-06–2023-09-09 | CAR RENTAL | 〃 | $1,101.74 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694444 | 2023-10-02 | 2023-08-01–2023-08-31 | WATER | QUENCH USA LLC | $84.00 |
| 1694445 | 2023-10-02 | 2023-09-01–2023-09-30 | WATER | QUENCH USA LLC | $84.00 |
| 1694697 | 2023-10-02 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.82 |
| 1695511 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $84.00 |
| 1698992 | 2023-10-23 | 2023-09-06–2023-09-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,066.16 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T196M5T71 | $9.31 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US TX2BX44H2 | $125.74 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TX9VM77B0 | $11.75 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com T17UD72J0 | $16.99 |