Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$342,929.632016 HON. ROGER WILLIAMS ($342,929.63) · Median member: $323,677.86
2016 so far$1,216,598.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $285,922.15 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROGER WILLIAMS | 2016 | $342,929.63 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,922.15 |
| 2 | Contractual services | Itemized | $13,725.00 |
| 3 | Rent, communications and utilities | Itemized | $18,741.32 |
| 4 | Printing and franked mail | Itemized | $1,692.81 |
| 5 | Travel | Itemized | $16,917.11 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $5,068.89 |
| Member total | $342,929.63 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,666.67 |
| PRESS SECRETARY | 1 | $21,666.67 |
| STAFF ASSISTANT | 3 | $17,050.00 |
| PART-TIME EMPLOYEE | 2 | $15,833.32 |
| FIELD REPRESENTATIVE | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| SCHEDULER | 1 | $11,666.67 |
| CASEWORKER | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 17 | $285,922.15 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882936 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 888163 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0464644 | 2016-12-05 | 2016-10-01–2016-10-01 | NON-TECHNOLOGY SERVICE CONTR | ENGAGE LLC | $4,050.00 |
| 895570 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448217 | 2016-10-05 | 2016-09-09–2016-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.19 |
| E0450369 | 2016-10-14 | 2016-10-06–2016-11-05 | UTILITIES | TIME WARNER CABLE | $122.72 |
| E0450371 | 2016-10-14 | 2016-09-15–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.96 |
| 882166 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 882183 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,557.33 |
| E0453145 | 2016-10-24 | 2016-10-22–2016-11-21 | UTILITIES | CHARTER COMMUNICATIONS | $335.78 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $971.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.43 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.21 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.80 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.57 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| E0450376 | 2016-10-19 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | IndividualName withheld | $7.03 |
| E0457244 | 2016-11-08 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| E0457241 | 2016-11-09 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | IndividualName withheld | $15.37 |
| E0468218 | 2016-12-13 | 2016-11-03–2016-11-03 | PRINTING & REPRODUCTION | IndividualName withheld | $7.66 |
Travel, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448226 | 2016-10-07 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,147.80 |
| E0450372 | 2016-10-14 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $838.00 |
| E0450375 | 2016-10-14 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.50 |
| E0450376 | 2016-10-19 | 2016-09-19–2016-09-20 | LODGING | IndividualName withheld | $156.07 |
| 〃 | 〃 | 2016-09-02–2016-09-23 | MEALS | IndividualName withheld | $8.93 |
| 〃 | 〃 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $768.00 |
| 〃 | 〃 | 2016-09-02–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.39 |
| E0453164 | 2016-10-26 | 2016-09-05–2016-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $122.80 |
| 〃 | 〃 | 2016-08-24–2016-09-23 | LODGING | 〃 | $3,003.44 |
| 〃 | 〃 | 2016-09-07–2016-09-07 | TAXI/PARKING/TOLLS | 〃 | $99.41 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $57.04 |
| E0450375 | 2016-10-14 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $6.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS PRESS CLIPPING B | $568.58 |
| 886364 | 2016-10-25 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.90 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.66 |