Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$293,385.312015 HON. ROGER WILLIAMS ($55.84) · 2016 HON. ROGER WILLIAMS ($293,329.47) · Median member: $282,291.49
2016 so far$566,106.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $230,333.32 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROGER WILLIAMS | 2015 | $55.84 |
| 2016 HON. ROGER WILLIAMS | 2016 | $293,329.47 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,333.32 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $20,168.93 |
| 4 | Printing and franked mail | Itemized | $1,412.66 |
| 5 | Travel | Itemized | $27,819.81 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $3,113.24 |
| Member total | $293,385.31 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $42,000.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $24,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,166.67 |
| STAFF ASSISTANT | 3 | $19,999.98 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $8,750.01 |
| CASEWORKER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 16 | $230,333.32 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851514 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 856900 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 862245 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388597 | 2016-04-05 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.21 |
| E0388609 | 2016-04-05 | 2016-02-11–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $935.24 |
| E0392406 | 2016-04-14 | 2016-02-29–2016-02-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.26 |
| E0392417 | 2016-04-15 | 2016-04-06–2016-05-05 | UTILITIES | TIME WARNER CABLE | $121.84 |
| E0392424 | 2016-04-15 | 2016-03-04–2016-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $69.23 |
| 850736 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 850753 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,557.33 |
| E0395016 | 2016-04-22 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $946.86 |
| E0395010 | 2016-04-26 | 2016-04-22–2016-05-21 | UTILITIES | CHARTER COMMUNICATIONS | $336.32 |
| E0397499 | 2016-04-29 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.68 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.07 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.64 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| E0388612 | 2016-04-05 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| E0392402 | 2016-04-18 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | IndividualName withheld | $6.39 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-TEXAS PRESS CLIPPING B | $277.48 |
| 855620 | 2016-05-06 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $44.69 |
| E0402322 | 2016-05-12 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $36.17 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388600 | 2016-04-05 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.00 |
| E0388603 | 2016-04-05 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.08 |
| E0388598 | 2016-04-06 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.80 |
| E0388606 | 2016-04-06 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.72 |
| E0392411 | 2016-04-14 | 2016-04-01–2016-04-01 | CAR RENTAL | IndividualName withheld | $88.43 |
| 〃 | 〃 | 2016-04-02–2016-04-02 | GASOLINE | IndividualName withheld | $25.76 |
| E0392416 | 2016-04-15 | 2016-03-01–2016-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,621.50 |
| E0392419 | 2016-04-15 | 2016-02-29–2016-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,014.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $611.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $95.02 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $56.40 |
| E0388600 | 2016-04-05 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0388604 | 2016-04-06 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $136.82 |
| E0392427 | 2016-04-15 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.46 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $99.95 |
| E0395019 | 2016-04-26 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.48 |
| E0397522 | 2016-04-29 | 2016-04-21–2016-04-21 | FOOD & BEVERAGE | IndividualName withheld | $6.54 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.60 |