Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,467.112016 HON. ROGER WILLIAMS ($19,723.16) · 2017 HON. ROGER WILLIAMS ($291,743.95) · Median member: $297,702.03
2017 so far$291,743.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $243,337.87 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROGER WILLIAMS | 2016 | $19,723.16 |
| 2017 HON. ROGER WILLIAMS | 2017 | $291,743.95 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,337.87 |
| 2 | Contractual services | Itemized | $10,561.75 |
| 3 | Rent, communications and utilities | Itemized | $21,968.78 |
| 4 | Printing and franked mail | Itemized | $3,585.07 |
| 5 | Travel | Itemized | $26,875.70 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $4,275.59 |
| Member total | $311,467.11 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $42,102.75 |
| CHIEF OF STAFF | 2 | $40,151.83 |
| LEGISLATIVE DIRECTOR | 2 | $26,666.67 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,999.99 |
| PART-TIME EMPLOYEE | 3 | $10,083.32 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| CASEWORKER | 2 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $4,916.65 |
| Payroll total | 32 | $243,337.87 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898256 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903533 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0492515 | 2017-03-06 | 2017-02-15–2017-02-15 | TRAINING | IndividualName withheld | $85.00 |
| 908918 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0483059 | 2017-02-08 | 2016-08-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | CONGRESS HOLDINGS LTD | $471.75 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475487 | 2017-01-05 | 2016-12-06–2017-01-05 | UTILITIES | TIME WARNER CABLE | $122.72 |
| E0475470 | 2017-01-09 | 2016-12-22–2017-01-21 | UTILITIES | CHARTER COMMUNICATIONS | $335.78 |
| 898303 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,944.00 |
| 901641 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| E0478930 | 2017-01-17 | 2017-01-06–2017-02-05 | UTILITIES | TIME WARNER CABLE | $122.72 |
| E0478942 | 2017-01-17 | 2017-01-04–2017-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $474.42 |
| E0480274 | 2017-01-24 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.22 |
| E0483037 | 2017-01-31 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $347.46 |
| E0483043 | 2017-01-31 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.25 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.61 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.33 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| E0484769 | 2017-02-07 | 2017-01-05–2017-01-21 | PRINTING & REPRODUCTION | IndividualName withheld | $134.69 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.81 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0497602 | 2017-03-20 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-TEXAS PRESS CLIPPING B | $485.04 |
Travel, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484758 | 2017-02-06 | 2017-01-01–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.50 |
| E0484768 | 2017-02-06 | 2017-01-07–2017-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.00 |
| E0484757 | 2017-02-07 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,016.50 |
| E0484769 | 2017-02-07 | 2017-01-05–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $240.92 |
| E0493900 | 2017-03-07 | 2017-02-22–2017-02-22 | LODGING | IndividualName withheld | $458.85 |
| 〃 | 〃 | 2017-02-03–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $797.00 |
| 〃 | 〃 | 2017-02-10–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.06 |
| E0493903 | 2017-03-07 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $899.00 |
| E0493904 | 2017-03-07 | 2017-02-08–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.20 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478922 | 2017-01-18 | 2017-01-01–2017-01-31 | WATER | QUENCH | $37.00 |
| E0480279 | 2017-01-24 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $528.58 |
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $40.62 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.81 |
| FRM0065382 | 2017-01-30 | 2017-01-12–2017-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0483055 | 2017-01-31 | 2017-02-01–2017-02-28 | WATER | QUENCH | $37.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,060.36 |
| E0478928 | 2017-02-03 | 2017-02-02–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.88 |
| E0484746 | 2017-02-06 | 2017-02-02–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.88 |