12rows
$2,608.46paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$493,361.212024 HON. CHIP ROY ($97,736.09) · 2025 HON. CHIP ROY ($395,625.12) · Median member: $451,616.33
2025 so far$395,625.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $427,940.65 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHIP ROY | 2024 | $97,736.09 |
| 2025 HON. CHIP ROY | 2025 | $395,625.12 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,940.65 |
| 2 | Contractual services | Itemized | $11,592.70 |
| 3 | Rent, communications and utilities | Itemized | $30,808.85 |
| 4 | Printing and franked mail | Itemized | $382.20 |
| 5 | Travel | Itemized | $16,193.07 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $5,978.74 |
| Member total | $493,361.21 |
Staff, by title56 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $44,502.87 |
| CHIEF OF STAFF | 2 | $44,160.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 2 | $35,276.46 |
| REGIONAL DIRECTOR | 4 | $33,444.82 |
| STRATEGIC COMMUNICATIONS ADVIS | 2 | $29,292.08 |
| SENIOR POLICY ADVISOR | 2 | $29,092.51 |
| DIR OF CONSTITUENT SERVICES | 2 | $26,745.32 |
| SR CONSTITUENT SERVICE LIAISON | 2 | $24,439.99 |
| LEGISLATIVE AIDE | 2 | $16,491.39 |
| PART-TIME EMPLOYEE | 4 | $16,374.76 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| STAFF ASSISTANT | 2 | $12,916.66 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,002.87 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 2 | $10,111.50 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $8,411.98 |
| other titles | 22 | $70,427.44 |
| Payroll total | 56 | $427,940.65 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804250 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804546 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812215 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812600 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817394 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817775 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1816823 | 2025-03-18 | 2025-02-24–2025-03-23 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $47.70 |
| 1821804 | 2025-03-31 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803736 | 2025-01-16 | 2025-01-11–2025-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $305.73 |
| 1807616 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $1,850.00 |
| 1807617 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,604.50 |
| 1807618 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1812888 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $1,850.00 |
| 1812889 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,604.50 |
| 1812890 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1813651 | 2025-02-24 | 2025-02-01–2025-02-28 | UTILITIES | HILL COUNTRY TELECOMMUNICATIONS LLC | $225.54 |
| 1813654 | 2025-02-25 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $130.66 |
| MED0140720 | 2025-02-26 | 2025-01-28–2025-01-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $4,145.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$55.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$124.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.25 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$102.95 |
| 1813442 | 2025-02-19 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.50 |
| 1815150 | 2025-03-04 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| MED0141543 | 2025-03-27 | 2025-02-24–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.65 |
Travel, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803716 | 2025-01-21 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $424.11 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.11 |
| 1809943 | 2025-02-18 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$424.11 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$424.11 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.11 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.11 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.11 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 1813443 | 2025-02-21 | 2025-02-13–2025-02-13 | PRIVATE AUTO MILEAGE | HON CHARLES ROY | $11.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801109 | 2025-01-06 | 2024-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $84.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $911.35 |
| 1809481 | 2025-02-11 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $84.00 |
| 1809934 | 2025-02-18 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZP0TZ1Z11 | $128.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZP8CH1DD0 | $227.58 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Z55R793V0 | $8.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZG7RP1O32 | $8.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZD1YF18Q1 | $393.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com ZD33Z8I31 | $26.98 |