13rows
$2,898.21paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$527,290.262023 HON. CHIP ROY ($216,633.34) · 2024 HON. CHIP ROY ($310,656.92) · Median member: $491,359.06
2024 so far$310,656.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $389,391.84 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHIP ROY | 2023 | $216,633.34 |
| 2024 HON. CHIP ROY | 2024 | $310,656.92 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,391.84 |
| 2 | Contractual services | Itemized | $42,900.00 |
| 3 | Rent, communications and utilities | Itemized | $22,916.53 |
| 4 | Printing and franked mail | Itemized | $55,860.02 |
| 5 | Travel | Itemized | $8,768.11 |
| 6 | Equipment | Itemized | $2,543.78 |
| 7 | Supplies and materials | Itemized | $4,909.98 |
| Member total | $527,290.26 |
Staff, by title56 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,800.00 |
| STRATEGIC COMMUNICATIONS ADVIS | 2 | $28,875.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 2 | $28,395.84 |
| REGIONAL DIRECTOR | 4 | $28,350.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,299.99 |
| LEGISLATIVE ASSISTANT | 3 | $24,452.21 |
| DIR OF CONSTITUENT SERVICES | 2 | $23,585.01 |
| SENIOR POLICY ADVISOR | 2 | $22,524.99 |
| SR CONSTITUENT SERVICE LIAISON | 2 | $21,200.01 |
| DIRECTOR OF OPERATIONS | 3 | $16,352.78 |
| PART-TIME EMPLOYEE | 4 | $14,368.50 |
| LEGISLATIVE AIDE | 1 | $10,275.00 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 2 | $9,440.00 |
| DIGITAL DIRECTOR | 1 | $8,583.34 |
| DEP. CHIEF OF STAFF/DISTRICT D (OTHER COMPENSATION) | 1 | $8,480.00 |
| other titles | 23 | $87,409.17 |
| Payroll total | 56 | $389,391.84 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720810 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720997 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| 1726218 | 2024-02-07 | 2024-01-11–2024-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $41.78 |
| 1727210 | 2024-02-15 | 2024-02-01–2024-02-29 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $223.37 |
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1731626 | 2024-02-27 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $130.66 |
| 1731662 | 2024-02-27 | 2024-02-11–2024-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $273.39 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,231.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.68 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$117.70 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$100.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.80 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.62 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$175.75 |
| 1727211 | 2024-02-13 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1732407 | 2024-03-01 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1736243 | 2024-03-20 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.59 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,084.64 |
Travel, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726710 | 2024-02-09 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON CHARLES ROY | $316.10 |
| 〃 | 〃 | 2024-01-02–2024-01-23 | WI-FI ON TRAVEL | 〃 | $16.00 |
| 〃 | 〃 | 2024-01-02–2024-01-29 | PRIVATE AUTO MILEAGE | 〃 | $33.00 |
| 1727209 | 2024-02-15 | 2024-01-11–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.00 |
| 1731002 | 2024-02-26 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $185.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.90 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.90 |
| 1731624 | 2024-02-27 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.50 |
| 1732345 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON CHARLES ROY | $600.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $181.57 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1719197 | 2024-01-10 | 2023-12-18–2023-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,039.39 |
| 1719202 | 2024-01-12 | 2023-12-18–2023-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,039.39 |
Supplies and materials, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724125 | 2024-01-26 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $84.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$241.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.43 |
| 1726217 | 2024-02-07 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $84.00 |
| 1731004 | 2024-02-26 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R03H72HO0 | $9.99 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R04TS0471 | $19.76 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R05283M70 | $229.99 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK2JR9GK0 | $20.68 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R02H932I0 | $424.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com R036M24J1 | $9.71 |