14rows
$4,296.57paid 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$443,436.462025 HON. CHIP ROY ($21,190.95) · 2026 HON. CHIP ROY ($422,245.51) · Median member: $445,551.61
2026 so far$806,423.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $382,946.66 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHIP ROY | 2025 | $21,190.95 |
| 2026 HON. CHIP ROY | 2026 | $422,245.51 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,946.66 |
| 2 | Contractual services | Itemized | $495.40 |
| 3 | Rent, communications and utilities | Itemized | $27,318.40 |
| 4 | Printing and franked mail | Itemized | $123.43 |
| 5 | Travel | Itemized | $25,943.74 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $6,143.83 |
| Member total | $443,436.46 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| REGIONAL DIRECTOR | 2 | $41,250.00 |
| LEGISLATIVE AIDE | 2 | $36,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| SR CONSTITUENT SERVICE LIAISON | 1 | $27,500.01 |
| DEP. CHIEF OF STAFF/DISTRICT D | 1 | $27,500.00 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 2 | $17,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,446.66 |
| FINANCE DIRECTOR | 1 | $6,249.99 |
| Payroll total | 23 | $382,946.66 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897992 | 2026-04-01 | 2026-03-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1900526 | 2026-04-22 | 2026-03-24–2026-04-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $47.70 |
| 1913123 | 2026-06-22 | 2026-05-24–2026-06-24 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $47.70 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900526 | 2026-04-22 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $303.81 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | CITI PCARD-Spectrum | $305.77 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | 〃 | $246.30 |
| 1903663 | 2026-04-24 | 2026-02-15–2026-03-14 | UTILITIES | AT&T CORP | $394.24 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $316.86 |
| 1905743 | 2026-05-08 | 2026-03-15–2026-04-14 | UTILITIES | AT&T CORP | $395.00 |
| 1906854 | 2026-05-19 | 2026-04-01–2026-04-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $303.81 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.21 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$104.46 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.39 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$48.96 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.35 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$188.60 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1903667 | 2026-04-24 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1910390 | 2026-05-28 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $113.50 |
Travel, line by line78 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897991 | 2026-04-01 | 2026-02-05–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.00 |
| 1903675 | 2026-04-22 | 2026-03-19–2026-03-28 | GASOLINE | HON CHARLES ROY | $60.09 |
| 〃 | 〃 | 2026-03-03–2026-03-28 | PRIVATE AUTO MILEAGE | 〃 | $44.00 |
| 1900481 | 2026-04-23 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $474.20 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.99 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $638.39 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.94 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,338.20 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$218.20 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.48 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-23100 | 2026-04-02 | 2026-01-01–2026-01-31 | WATER | QUENCH USA LLC | −$376.00 |
| 1900526 | 2026-04-22 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITI PCARD-Amazon.com BD0X66UG0 | $39.90 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BP98X6LW0 | $224.00 |
| 〃 | 〃 | 2026-02-27–2026-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $8.00 |
| 〃 | 〃 | 2026-03-26–2026-04-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| 〃 | 〃 | 2026-03-10–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAEXPNEWS-CIRC | $35.96 |
| 1903665 | 2026-04-24 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $47.00 |
| 1903672 | 2026-04-24 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-03-27–2027-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |