8rows
$1,742.41paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$634,300.942023 HON. CHIP ROY ($14,846.25) · 2024 HON. CHIP ROY ($619,454.69) · Median member: $521,926.02
2024 so far$1,816,895.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $503,221.11 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHIP ROY | 2023 | $14,846.25 |
| 2024 HON. CHIP ROY | 2024 | $619,454.69 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $503,221.11 |
| 2 | Rent, communications and utilities | Itemized | $22,503.59 |
| 3 | Printing and franked mail | Itemized | $34,377.61 |
| 4 | Travel | Itemized | $18,037.62 |
| 5 | Equipment | Itemized | $1,345.78 |
| 6 | Supplies and materials | Itemized | $54,815.23 |
| Member total | $634,300.94 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $48,811.19 |
| REGIONAL DIRECTOR | 2 | $42,344.89 |
| LEGISLATIVE DIRECTOR | 1 | $42,301.61 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $40,842.76 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $35,162.50 |
| SENIOR POLICY ADVISOR | 1 | $34,449.64 |
| DIR OF CONSTITUENT SERVICES | 1 | $33,806.72 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $33,181.59 |
| PART-TIME EMPLOYEE | 2 | $21,986.57 |
| LEGISLATIVE AIDE | 1 | $20,789.67 |
| DIRECTOR OF OPERATIONS | 1 | $20,592.48 |
| EXECUTIVE DIRECTOR | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $16,750.00 |
| DIGITAL DIRECTOR | 1 | $16,531.49 |
| other titles | 6 | $22,645.00 |
| Payroll total | 24 | $503,221.11 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781791 | 2024-10-08 | 2024-08-15–2024-09-14 | UTILITIES | AT&T CORP | $392.38 |
| 01782944 | 2024-10-16 | 2024-10-01–2024-10-31 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $225.54 |
| 01784130 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 01784278 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $925.00 |
| 01784279 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSEMONT OAKS OPERATING LLC | $3,537.75 |
| 01787207 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | −$486.00 |
| 01787399 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | −$925.00 |
| 01787400 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSEMONT OAKS OPERATING LLC | −$3,537.75 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.74 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.25 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.75 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$102.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.56 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$128.90 |
| 01781189 | 2024-10-04 | 2024-08-22–2024-08-22 | FRANKABLE PRINTING & REPROD | ARIZONA BEST COLOR GRAPHICS INC | $33,891.06 |
| MED0139082 | 2024-12-23 | 2024-12-12–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782444 | 2024-10-11 | 2024-09-17–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.00 |
| 01783851 | 2024-10-23 | 2024-09-27–2024-09-27 | WI-FI ON TRAVEL | HON CHARLES ROY | $8.00 |
| 〃 | 〃 | 2024-09-08–2024-09-27 | PRIVATE AUTO MILEAGE | 〃 | $44.00 |
| 01783846 | 2024-10-24 | 2024-08-09–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$316.10 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.10 |
| 〃 | 〃 | 2024-08-27–2024-08-31 | CAR RENTAL | 〃 | $262.13 |
| 01788901 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON CHARLES ROY | $600.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $204.89 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782761 | 2024-10-07 | 2024-09-30–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $880.78 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782442 | 2024-10-11 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $84.00 |
| 01783844 | 2024-10-23 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZT3BA8RI2 | $36.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US ZT6IZ3UG2 | $93.98 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | CITI PCARD-Amazon.com Q59S72RQ3 | $25.96 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com Z840X3OS2 | $29.89 |
| 〃 | 〃 | 2024-09-09–2025-09-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-09-24–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $27.72 |
| 01788068 | 2024-10-30 | 2024-10-21–2024-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.62 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.18 |