15rows
$2,895.26paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$427,248.932023 HON. CHIP ROY (−$531.41) · 2024 HON. CHIP ROY (−$1,353.35) · 2025 HON. CHIP ROY ($429,133.69) · Median member: $428,214.67
2025 so far$824,758.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $357,345.23 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHIP ROY | 2023 | −$531.41 |
| 2024 HON. CHIP ROY | 2024 | −$1,353.35 |
| 2025 HON. CHIP ROY | 2025 | $429,133.69 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,345.23 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $39,697.65 |
| 4 | Printing and franked mail | Itemized | $985.76 |
| 5 | Travel | Itemized | $13,090.99 |
| 6 | Equipment | Itemized | $2,946.95 |
| 7 | Supplies and materials | Itemized | $2,037.35 |
| Member total | $427,248.93 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,000.00 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $37,500.00 |
| REGIONAL DIRECTOR | 2 | $34,999.98 |
| SENIOR POLICY ADVISOR | 1 | $31,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $27,500.01 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $20,833.33 |
| PART-TIME EMPLOYEE | 2 | $16,875.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $10,994.26 |
| FINANCE DIRECTOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,176.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,966.67 |
| Payroll total | 22 | $357,345.23 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824303 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824683 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831213 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831593 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837696 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1838070 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823120 | 2025-04-15 | 2025-03-11–2025-04-10 | UTILITIES | CITI PCARD-Spectrum | $304.02 |
| 1824969 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $1,850.00 |
| 1824970 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,604.50 |
| 1824971 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1823361 | 2025-04-17 | 2025-02-15–2025-03-14 | UTILITIES | AT&T CORP | $397.90 |
| 1823365 | 2025-04-21 | 2025-04-01–2025-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $246.09 |
| 1823965 | 2025-04-23 | 2025-02-27–2025-02-27 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,002.44 |
| MED0142228 | 2025-04-25 | 2025-04-11–2025-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.01 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.67 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$228.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.80 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$133.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.62 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$319.65 |
| 1823359 | 2025-04-21 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
| 1823963 | 2025-04-23 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.00 |
| MED0142228 | 2025-04-25 | 2025-03-24–2025-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823364 | 2025-04-17 | 2025-03-03–2025-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.00 |
| 1823482 | 2025-04-21 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $588.48 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,333.90 |
| 〃 | 〃 | 2025-04-06–2025-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 1823967 | 2025-04-23 | 2025-03-13–2025-03-24 | WI-FI ON TRAVEL | HON CHARLES ROY | $16.00 |
| 〃 | 〃 | 2025-03-07–2025-03-24 | PRIVATE AUTO MILEAGE | 〃 | $44.00 |
| 〃 | 〃 | 2025-03-07–2025-03-27 | TAXI/RIDE SHARE | 〃 | $75.76 |
| 1820730 | 2025-04-28 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $424.31 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823463 | 2025-04-11 | 2025-03-27–2025-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,621.93 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1829012 | 2025-05-01 | 2025-04-29–2025-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $860.02 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823120 | 2025-04-15 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com VE40K3293 | $398.00 |
| 〃 | 〃 | 2025-03-24–2025-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-Mailchimp | $47.70 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $4.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $27.72 |
| 1823363 | 2025-04-17 | 2025-02-24–2025-04-30 | WATER | CULLIGAN QUENCH | $84.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$450.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.02 |
| 1830253 | 2025-05-20 | 2025-04-10–2025-05-31 | WATER | CULLIGAN QUENCH | $439.10 |
| 1830730 | 2025-05-21 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL EZ5ST5463 | $49.99 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RU6PH5OH3 | $16.62 |