8rows
$1,684.25paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$483,607.442023 HON. CHIP ROY ($14,846.25) · 2024 HON. CHIP ROY ($468,761.19) · Median member: $453,807.92
2024 so far$1,197,441.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $388,130.60 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHIP ROY | 2023 | $14,846.25 |
| 2024 HON. CHIP ROY | 2024 | $468,761.19 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,130.60 |
| 2 | Rent, communications and utilities | Itemized | $43,958.77 |
| 3 | Printing and franked mail | Itemized | $37,512.76 |
| 4 | Travel | Itemized | $9,841.03 |
| 5 | Equipment | Itemized | $1,706.88 |
| 6 | Supplies and materials | Itemized | $2,457.40 |
| Member total | $483,607.44 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,781.00 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $36,540.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,008.61 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $35,058.13 |
| LEGISLATIVE DIRECTOR | 1 | $34,348.01 |
| SENIOR POLICY ADVISOR | 1 | $30,990.51 |
| REGIONAL DIRECTOR | 2 | $30,334.50 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,235.94 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $23,319.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,587.50 |
| LEGISLATIVE AIDE | 1 | $17,340.89 |
| PART-TIME EMPLOYEE | 2 | $15,374.28 |
| DIGITAL DIRECTOR | 1 | $13,776.24 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $6,138.90 |
| other titles | 8 | $12,046.10 |
| Payroll total | 27 | $388,130.60 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760461 | 2024-07-01 | 2024-06-11–2024-07-10 | UTILITIES | CHARTER COMMUNICATIONS | $280.22 |
| 1761226 | 2024-07-02 | 2024-05-15–2024-06-14 | UTILITIES | AT&T CORP | $443.58 |
| 1761614 | 2024-07-09 | 2024-06-24–2024-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $241.60 |
| 1762968 | 2024-07-19 | 2024-07-01–2024-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $130.66 |
| 1762969 | 2024-07-19 | 2024-07-01–2024-07-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $225.50 |
| 1767019 | 2024-07-29 | 2024-07-11–2024-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $289.84 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,128.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.75 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.92 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$139.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.90 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,254.14 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$77.65 |
| 1761612 | 2024-07-04 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $163.50 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
Travel, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761614 | 2024-07-09 | 2024-06-03–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
| 1761632 | 2024-07-10 | 2024-04-02–2024-04-03 | MEALS | IndividualName withheld | $43.75 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $73.05 |
| 1762706 | 2024-07-15 | 2024-06-04–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.00 |
| 1762723 | 2024-07-17 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $346.10 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$316.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $9.50 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1776788 | 2024-09-12 | 2024-09-05–2024-09-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,241.88 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761611 | 2024-07-09 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $84.00 |
| 1761614 | 2024-07-09 | 2024-06-13–2025-06-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $198.00 |
| 1762821 | 2024-07-17 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VL4B63R93 | $9.99 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8XS8WF3 | $26.15 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 992XI0OP3 | $59.99 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com X83BG6G23 | $67.96 |
| 〃 | 〃 | 2024-07-02–2024-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $27.72 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.30 |
| 1767419 | 2024-08-01 | 2024-08-01–2024-08-31 | WATER | QUENCH USA LLC | $84.00 |