Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,562.632016 HON. ROGER WILLIAMS ($307,562.63) · Median member: $292,350.17
2016 so far$873,669.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,248.08 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROGER WILLIAMS | 2016 | $307,562.63 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,248.08 |
| 2 | Contractual services | Itemized | $10,335.45 |
| 3 | Rent, communications and utilities | Itemized | $20,334.97 |
| 4 | Printing and franked mail | Itemized | $914.56 |
| 5 | Travel | Itemized | $33,751.10 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $4,116.12 |
| Member total | $307,562.63 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,034.25 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $16,641.65 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 3 | $1,747.22 |
| SHARED EMPLOYEE | 1 | $1,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $972.22 |
| Payroll total | 20 | $237,248.08 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419716 | 2016-07-12 | 2016-01-01–2016-03-31 | NON-TECHNOLOGY SERVICE CONTR | CONGRESS HOLDINGS LTD | $283.05 |
| E0419720 | 2016-07-12 | 2016-07-01–2016-07-31 | NON-TECHNOLOGY SERVICE CONTR | CONGRESS HOLDINGS LTD | $94.35 |
| E0419723 | 2016-07-12 | 2016-04-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | CONGRESS HOLDINGS LTD | $94.35 |
| E0419733 | 2016-07-12 | 2016-06-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | CONGRESS HOLDINGS LTD | $94.35 |
| E0419743 | 2016-07-12 | 2016-05-01–2016-05-31 | NON-TECHNOLOGY SERVICE CONTR | CONGRESS HOLDINGS LTD | $94.35 |
| 867387 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 872635 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 877873 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419721 | 2016-07-07 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.90 |
| E0419724 | 2016-07-07 | 2016-05-18–2016-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 |
| E0419725 | 2016-07-07 | 2016-07-06–2016-08-05 | UTILITIES | TIME WARNER CABLE | $122.72 |
| E0419726 | 2016-07-07 | 2016-06-22–2016-07-21 | UTILITIES | CHARTER COMMUNICATIONS | $336.05 |
| E0419729 | 2016-07-11 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $234.50 |
| E0422797 | 2016-07-15 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| 866614 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 866631 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,557.33 |
| E0425047 | 2016-07-21 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $340.81 |
| E0425050 | 2016-07-21 | 2016-07-06–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.22 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.97 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$68.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.01 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| E0419730 | 2016-07-11 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | IndividualName withheld | $5.75 |
| E0434939 | 2016-08-23 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| E0440109 | 2016-09-12 | 2016-08-30–2016-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| E0440115 | 2016-09-14 | 2016-08-29–2016-08-29 | PRINTING & REPRODUCTION | IndividualName withheld | $31.96 |
Travel, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419627 | 2016-07-07 | 2016-06-16–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,135.30 |
| E0419731 | 2016-07-07 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.14 |
| E0419732 | 2016-07-07 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.50 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.09 |
| E0419736 | 2016-07-07 | 2016-06-20–2016-06-21 | MEALS | IndividualName withheld | $8.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.30 |
| E0419740 | 2016-07-07 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.04 |
| E0419742 | 2016-07-07 | 2016-06-20–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $865.00 |
| 〃 | 〃 | 2016-06-20–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.28 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419732 | 2016-07-07 | 2016-06-15–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $27.72 |
| E0419740 | 2016-07-07 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.96 |
| E0419742 | 2016-07-07 | 2016-06-20–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.45 |
| E0419730 | 2016-07-11 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.75 |
| 868157 | 2016-07-19 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $34.54 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $13.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KILLEEN DAILY MISC | $89.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $6.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS PRESS CLIPPING B | $217.38 |