Representative · TX · Republican · bioguide R000614
Chip Roy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$503,240.852025 HON. CHIP ROY ($503,240.85) · Median member: $486,747.22
2025 so far$1,762,044.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $453,229.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHIP ROY | 2025 | $503,240.85 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,229.94 |
| 2 | Contractual services | Itemized | $11,288.10 |
| 3 | Rent, communications and utilities | Itemized | $26,095.00 |
| 4 | Printing and franked mail | Itemized | $384.78 |
| 5 | Travel | Itemized | $7,121.96 |
| 6 | Equipment | Itemized | $2,683.79 |
| 7 | Supplies and materials | Itemized | $2,437.28 |
| Member total | $503,240.85 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| REGIONAL DIRECTOR | 2 | $47,249.98 |
| LEGISLATIVE AIDE | 2 | $46,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,974.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $36,850.01 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $34,999.99 |
| STAFF ASSISTANT | 2 | $32,308.33 |
| LEGISLATIVE ASSISTANT | 1 | $32,299.99 |
| DIRECTOR OF OPERATIONS | 1 | $30,450.00 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $26,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| PART-TIME EMPLOYEE | 2 | $22,375.00 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| DEP. CHIEF OF STAFF/DISTRICT D (OTHER COMPENSATION) | 1 | $7,000.00 |
| FINANCE DIRECTOR | 1 | $6,249.99 |
| other titles | 2 | $2,846.67 |
| Payroll total | 21 | $453,229.94 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865264 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866004 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865265 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866005 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863210 | 2025-11-20 | 2025-09-24–2025-09-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $47.70 |
| 1874715 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875081 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874383 | 2025-12-31 | 2025-10-22–2025-11-23 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $47.70 |
| 〃 | 〃 | 2025-11-24–2025-12-24 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $47.70 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861331 | 2025-10-01 | 2025-08-15–2025-09-14 | UTILITIES | AT&T CORP | $394.36 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.81 |
| 1866541 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $1,850.00 |
| 1866543 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,604.50 |
| 1866545 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UPPER GUADALUPE RIVER AUTHORITY | $486.00 |
| 1866542 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $1,850.00 |
| 1866544 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,604.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.33 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.54 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.81 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 1864025 | 2025-11-19 | 2025-10-07–2025-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0147470 | 2025-12-18 | 2025-11-21–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.80 |
| 1873662 | 2025-12-23 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862282 | 2025-10-03 | 2025-07-14–2025-07-15 | LODGING | IndividualName withheld | $352.80 |
| 〃 | 〃 | 2025-07-17–2025-07-18 | LODGING | IndividualName withheld | $126.99 |
| 〃 | 〃 | 2025-07-21–2025-07-24 | LODGING | IndividualName withheld | $545.64 |
| 〃 | 〃 | 2025-09-08–2025-09-11 | LODGING | IndividualName withheld | $545.43 |
| 〃 | 〃 | 2025-09-16–2025-09-19 | LODGING | IndividualName withheld | $862.92 |
| 1863403 | 2025-11-22 | 2025-06-11–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$268.48 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.01 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.48 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,452.19 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1871766 | 2025-11-20 | 2025-10-17–2025-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,040.79 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864024 | 2025-11-19 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $47.00 |
| 1863210 | 2025-11-20 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL JL43W55S3 | $19.89 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZD41Q0HU3 | $29.49 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZM4136CW3 | $18.99 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 9O1Q78CB3 | $39.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com DB4DM7KB3 | $28.99 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-09-04–2025-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $8.00 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $35.96 |