8rows
$3,418.47paid 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 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$525,628.592025 HON. CHIP ROY ($141,450.57) · 2026 HON. CHIP ROY ($384,178.02) · Median member: $497,960.53
2026 so far$384,178.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $420,044.45 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHIP ROY | 2025 | $141,450.57 |
| 2026 HON. CHIP ROY | 2026 | $384,178.02 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $420,044.45 |
| 2 | Contractual services | Itemized | $44,627.70 |
| 3 | Rent, communications and utilities | Itemized | $28,055.20 |
| 4 | Printing and franked mail | Itemized | $126.87 |
| 5 | Travel | Itemized | $23,930.01 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $8,379.36 |
| Member total | $525,628.59 |
Staff, by title50 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,250.00 |
| REGIONAL DIRECTOR | 4 | $41,250.00 |
| LEGISLATIVE AIDE | 4 | $36,999.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 3 | $29,902.77 |
| SR CONSTITUENT SERVICE LIAISON | 2 | $27,500.01 |
| STAFF ASSISTANT | 4 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DEP. CHIEF OF STAFF/DISTRICT D | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $17,250.00 |
| REGIONAL DIRECTOR (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,275.00 |
| DEP. CHIEF OF STAFF/DISTRICT D (OTHER COMPENSATION) | 1 | $6,250.00 |
| other titles | 13 | $35,116.66 |
| Payroll total | 50 | $420,044.45 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880725 | 2026-01-29 | 2025-12-24–2026-01-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $47.70 |
| 1883563 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883564 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882811 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $2,000.00 |
| 1889231 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $2,000.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $316.86 |
| 1895912 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMMERS REALTY MANAGEMENT LLC | $2,000.00 |
| 1893198 | 2026-03-19 | 2026-02-01–2026-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $303.81 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITI PCARD-Spectrum | $298.99 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | 〃 | $246.30 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$93.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$85.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.57 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.65 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 1884000 | 2026-01-28 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1884001 | 2026-01-28 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0149723 | 2026-03-26 | 2026-03-19–2026-03-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.85 |
Travel, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886802 | 2026-02-17 | 2026-01-05–2026-01-15 | LODGING | IndividualName withheld | $1,219.49 |
| 〃 | 〃 | 2026-01-05–2026-01-10 | PARKING | IndividualName withheld | $347.20 |
| 1887253 | 2026-02-19 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $464.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.40 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $823.13 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.49 |
| 〃 | 〃 | 2026-01-05–2026-01-09 | CAR RENTAL | 〃 | $216.38 |
| 〃 | 〃 | 2026-01-12–2026-01-15 | CAR RENTAL | 〃 | $257.81 |
| 〃 | 〃 | 2026-01-19–2026-01-23 | CAR RENTAL | 〃 | $362.90 |
| 1893200 | 2026-03-20 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$823.13 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878537 | 2026-01-08 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $470.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.35 |
| 1886912 | 2026-02-19 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 3T5XK5JU3 | $189.98 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL DA8Y21203 | $21.99 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL DA9DU0AX3 | $135.99 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL HA4OU2FN3 | $212.98 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | CITI PCARD-Amazon.com D53GU52Z3 | $29.45 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com DV0SZ3TG3 | $36.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com NY05V4BR3 | $90.44 |