7rows
$1,850.49paid 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 2025
26 earlier →
Apr – Jun 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$434,044.892025 HON. CHIP ROY ($434,044.89) · Median member: $432,916.48
2025 so far$1,258,803.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $377,923.86 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHIP ROY | 2025 | $434,044.89 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,923.86 |
| 2 | Contractual services | Itemized | $11,192.70 |
| 3 | Rent, communications and utilities | Itemized | $30,532.37 |
| 4 | Printing and franked mail | Itemized | $365.32 |
| 5 | Travel | Itemized | $12,347.95 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $1,217.69 |
| Member total | $434,044.89 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $60,625.00 |
| CHIEF OF STAFF | 1 | $53,250.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $39,500.00 |
| REGIONAL DIRECTOR | 2 | $36,999.98 |
| DIR OF CONSTITUENT SERVICES | 1 | $28,500.01 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $25,999.99 |
| SENIOR POLICY ADVISOR | 1 | $24,263.90 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,166.66 |
| LEGISLATIVE AIDE | 1 | $18,916.67 |
| PART-TIME EMPLOYEE | 2 | $18,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,583.33 |
| FINANCE DIRECTOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,760.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,733.33 |
| Payroll total | 22 | $377,923.86 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844277 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844650 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850996 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851368 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857419 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857789 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857144 | 2025-09-22 | 2025-08-24–2025-09-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $47.70 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844931 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $1,850.00 |
| 1844932 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,604.50 |
| 1844933 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1843901 | 2025-07-21 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $225.54 |
| 〃 | 〃 | 2025-05-11–2025-06-10 | UTILITIES | CITI PCARD-Spectrum | $298.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | 〃 | $246.09 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | UTILITIES | 〃 | $298.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,189.11 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.20 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$155.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$105.40 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.51 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.26 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$335.55 |
| 1842483 | 2025-07-07 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1847517 | 2025-07-24 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1847518 | 2025-07-24 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1858848 | 2025-09-23 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843902 | 2025-07-21 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $926.96 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.48 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.00 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$424.31 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.48 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.48 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-07-06–2025-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-07-13–2025-07-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842484 | 2025-07-07 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $47.00 |
| 1843901 | 2025-07-21 | 2025-06-15–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NA5IG8AQ0 | $39.79 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NO4E633S0 | $29.38 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NQ37L2M22 | $29.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com NQ3S83P02 | $62.48 |
| 〃 | 〃 | 2025-06-24–2025-07-24 | SOFTWARE LESS THAN $1000 | CITI PCARD-Mailchimp | $47.70 |
| 〃 | 〃 | 2025-05-29–2025-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $4.00 |
| 〃 | 〃 | 2025-06-21–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $35.96 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$292.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.23 |