Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$305,117.032015 HON. ROGER WILLIAMS ($32,339.96) · 2016 HON. ROGER WILLIAMS ($272,777.07) · Median member: $302,567.93
2016 so far$272,777.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $234,048.15 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROGER WILLIAMS | 2015 | $32,339.96 |
| 2016 HON. ROGER WILLIAMS | 2016 | $272,777.07 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,048.15 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $22,439.09 |
| 4 | Printing and franked mail | Itemized | $11,033.66 |
| 5 | Travel | Itemized | $22,820.86 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $4,237.92 |
| Member total | $305,117.03 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $42,000.00 |
| CHIEF OF STAFF | 2 | $38,200.91 |
| DISTRICT DIRECTOR | 2 | $24,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,250.01 |
| STAFF ASSISTANT | 5 | $20,097.21 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,750.01 |
| PRESS SECRETARY | 2 | $15,916.67 |
| PART-TIME EMPLOYEE | 4 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $10,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,083.33 |
| SCHEDULER | 2 | $9,000.01 |
| CASEWORKER | 2 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $1,250.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $0.00 |
| Payroll total | 32 | $234,048.15 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835123 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 840494 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 848434 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360367 | 2016-01-12 | 2016-01-06–2016-02-05 | UTILITIES | TIME WARNER CABLE | $121.74 |
| 834263 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 834280 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,557.33 |
| E0365353 | 2016-01-29 | 2016-01-22–2016-02-21 | UTILITIES | CHARTER COMMUNICATIONS | $331.35 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| E0368046 | 2016-02-03 | 2016-02-06–2016-03-05 | UTILITIES | TIME WARNER CABLE | $121.74 |
| E0371565 | 2016-02-12 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.29 |
| 839715 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 839732 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,557.33 |
| E0375251 | 2016-02-25 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $875.30 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.98 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.15 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| E0360361 | 2016-01-12 | 2016-01-05–2016-01-05 | PRINTING & REPRODUCTION | IndividualName withheld | $20.41 |
| E0375245 | 2016-02-25 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $289.90 |
| E0378561 | 2016-03-04 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | IndividualName withheld | $21.54 |
| E0380907 | 2016-03-11 | 2016-02-04–2016-02-12 | PRINTING & REPRODUCTION | IndividualName withheld | $8.31 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.44 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,439.69 |
Travel, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362990 | 2016-01-19 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| E0368009 | 2016-02-04 | 2016-01-21–2016-01-21 | LODGING | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $776.00 |
| E0368022 | 2016-02-04 | 2016-01-21–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| E0368027 | 2016-02-04 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $486.20 |
| E0368054 | 2016-02-04 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.50 |
| E0368049 | 2016-02-09 | 2016-01-03–2016-01-28 | LODGING | IndividualName withheld | $493.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,767.50 |
| E0371557 | 2016-02-16 | 2016-02-08–2016-02-11 | LODGING | IndividualName withheld | $411.00 |
| E0375241 | 2016-02-25 | 2016-02-16–2016-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.26 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360378 | 2016-01-12 | 2016-01-01–2016-01-31 | WATER | QUENCH | $24.94 |
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $40.29 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $912.64 |
| E0368054 | 2016-02-04 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0368049 | 2016-02-09 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.16 |
| E0371573 | 2016-02-12 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $8.18 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS PRESS CLIPPING B | $272.97 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.22 |
| 844068 | 2016-03-01 | 2016-02-11–2016-02-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.68 |