Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,881.102016 HON. ROGER WILLIAMS ($4,102.17) · 2017 HON. ROGER WILLIAMS ($297,778.93) · Median member: $289,986.76
2017 so far$589,522.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $232,117.95 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROGER WILLIAMS | 2016 | $4,102.17 |
| 2017 HON. ROGER WILLIAMS | 2017 | $297,778.93 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,117.95 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $23,846.00 |
| 4 | Printing and franked mail | Itemized | $2,936.11 |
| 5 | Travel | Itemized | $26,626.53 |
| 6 | Equipment | Itemized | $3,325.42 |
| 7 | Supplies and materials | Itemized | $3,024.09 |
| Member total | $301,881.10 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $14,426.39 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SCHEDULER | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PRESS SECRETARY | 1 | $8,486.11 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| Payroll total | 16 | $232,117.95 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914503 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 920097 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 928217 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913081 | 2017-04-05 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE QTY - 4 | KYVON | $500.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,022.00 |
| E0503750 | 2017-04-06 | 2017-04-01–2017-04-30 | EQUIP RENTAL (EFF 1/3/03) | QUENCH | $37.00 |
| E0503756 | 2017-04-06 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $212.36 |
| E0503759 | 2017-04-06 | 2017-04-04–2017-05-03 | UTILITIES | CHARTER COMMUNICATIONS | $364.52 |
| E0505342 | 2017-04-12 | 2017-04-06–2017-05-05 | UTILITIES | TIME WARNER CABLE | $141.72 |
| 914548 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,944.00 |
| 914883 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $747.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.21 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.64 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| E0505348 | 2017-04-12 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,499.95 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-PAYPAL MESSENGERPU | $37.43 |
| E0505419 | 2017-04-19 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | $58.82 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503753 | 2017-04-07 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.50 |
| E0503745 | 2017-04-10 | 2017-01-04–2017-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $4,112.60 |
| E0505351 | 2017-04-17 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.00 |
| E0505419 | 2017-04-19 | 2017-03-23–2017-03-31 | LODGING | IndividualName withheld | $284.05 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,042.00 |
| 〃 | 〃 | 2017-03-23–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.50 |
| E0510870 | 2017-05-02 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,069.50 |
| E0510867 | 2017-05-05 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,468.80 |
| 〃 | 〃 | 2017-03-07–2017-03-24 | LODGING | 〃 | $2,399.94 |
| 〃 | 〃 | 2017-03-07–2017-03-21 | MEALS | 〃 | $54.70 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 913096 | 2017-04-05 | 2017-03-07–2017-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,380.16 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.91 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503753 | 2017-04-07 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| E0503768 | 2017-04-07 | 2017-03-10–2017-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.28 |
| E0505351 | 2017-04-17 | 2017-03-29–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $14.99 |
| E0505419 | 2017-04-19 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.46 |
| E0505353 | 2017-04-21 | 2017-04-16–2018-04-16 | PUBLICATIONS/REFERENCE MAT'L | HICO NEWS REVIEW INC | $24.95 |