12rows
$2,433.74paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$433,269.412023 HON. CHIP ROY ($15,246.25) · 2024 HON. CHIP ROY ($418,023.16) · Median member: $434,778.14
2024 so far$728,680.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $380,964.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHIP ROY | 2023 | $15,246.25 |
| 2024 HON. CHIP ROY | 2024 | $418,023.16 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,964.74 |
| 2 | Rent, communications and utilities | Itemized | $22,428.71 |
| 3 | Printing and franked mail | Itemized | $392.71 |
| 4 | Travel | Itemized | $25,734.49 |
| 5 | Equipment | Itemized | $465.00 |
| 6 | Supplies and materials | Itemized | $3,283.76 |
| Member total | $433,269.41 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $39,392.99 |
| CHIEF OF STAFF | 1 | $38,875.00 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $36,925.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $33,713.55 |
| REGIONAL DIRECTOR | 2 | $33,413.50 |
| LEGISLATIVE DIRECTOR | 1 | $32,661.33 |
| SENIOR POLICY ADVISOR | 1 | $27,265.83 |
| DIR OF CONSTITUENT SERVICES | 1 | $26,965.52 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $24,450.67 |
| LEGISLATIVE AIDE | 1 | $21,772.13 |
| DIRECTOR OF OPERATIONS | 1 | $19,039.16 |
| PART-TIME EMPLOYEE | 2 | $16,427.98 |
| DIGITAL DIRECTOR | 1 | $14,720.42 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,833.33 |
| FINANCE DIRECTOR | 1 | $2,486.10 |
| other titles | 5 | $7,022.23 |
| Payroll total | 26 | $380,964.74 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741521 | 2024-04-16 | 2024-04-01–2024-04-30 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $223.37 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,130.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.68 |
| 1745780 | 2024-04-26 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $130.66 |
| 1745895 | 2024-04-26 | 2024-01-15–2024-02-14 | UTILITIES | AT&T CORP | $214.40 |
| 1745896 | 2024-04-26 | 2024-02-15–2024-03-14 | UTILITIES | AT&T CORP | $214.40 |
| MED0133395 | 2024-04-26 | 2024-03-21–2024-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $61.00 |
| 1746041 | 2024-04-30 | 2024-04-11–2024-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $280.22 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.83 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$214.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.80 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$85.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.58 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1739991 | 2024-04-03 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
| MED0134093 | 2024-05-28 | 2024-05-01–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line66 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741961 | 2024-04-19 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.00 |
| 1745197 | 2024-04-25 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $395.10 |
| 〃 | 〃 | 2024-03-06–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.22 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$316.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.10 |
| 〃 | 〃 | 2024-03-31–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.60 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745199 | 2024-04-24 | 2024-03-12–2024-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $27.72 |
| 1745775 | 2024-04-26 | 2024-04-14–2024-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| 1746039 | 2024-04-30 | 2024-04-03–2024-04-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $44.46 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,332.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.76 |
| 1746419 | 2024-05-01 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $84.00 |
| 1746420 | 2024-05-01 | 2024-05-01–2024-05-31 | WATER | QUENCH USA LLC | $84.00 |
| 1748755 | 2024-05-18 | 2024-04-09–2024-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $27.72 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.72 |