Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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Spent this quarter$336,709.072017 HON. ROGER WILLIAMS ($336,709.07) · Median member: $294,398.14
2017 so far$926,231.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $233,902.66 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER WILLIAMS | 2017 | $336,709.07 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,902.66 |
| 2 | Contractual services | Itemized | $26,205.00 |
| 3 | Rent, communications and utilities | Itemized | $21,838.25 |
| 4 | Printing and franked mail | Itemized | $2,628.76 |
| 5 | Travel | Itemized | $44,406.31 |
| 6 | Equipment | Itemized | $3,609.73 |
| 7 | Supplies and materials | Itemized | $4,118.36 |
| Member total | $336,709.07 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,875.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,930.56 |
| SCHEDULER | 1 | $5,891.67 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| Payroll total | 17 | $233,902.66 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931454 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 937101 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942800 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0553998 | 2017-09-22 | 2017-08-15–2017-08-30 | SECURITY SERVICE | IndividualName withheld | $13,600.00 |
| 946425 | 2017-09-27 | 2017-09-20–2017-09-21 | SECURITY SERVICE | IndividualName withheld | $2,600.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929587 | 2017-07-05 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $311.88 |
| 929588 | 2017-07-10 | 2017-06-16–2017-06-20 | UTILITIES | IndividualName withheld | $41.93 |
| 931497 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,944.00 |
| 931818 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| 930496 | 2017-07-20 | 2017-06-13–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.03 |
| 930498 | 2017-07-20 | 2017-07-04–2017-08-03 | UTILITIES | CHARTER COMMUNICATIONS | $368.12 |
| 930499 | 2017-07-20 | 2017-07-06–2017-08-05 | UTILITIES | TIME WARNER CABLE | $135.21 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $965.80 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.75 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.51 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.08 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 929588 | 2017-07-10 | 2017-06-17–2017-06-17 | PRINTING & REPRODUCTION | IndividualName withheld | $19.08 |
| 934977 | 2017-07-31 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $33.68 |
| 934980 | 2017-07-31 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.95 |
| 935907 | 2017-08-16 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
Travel, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929588 | 2017-07-10 | 2017-06-16–2017-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $428.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $349.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $86.13 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $175.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.20 |
| 929589 | 2017-07-10 | 2017-05-01–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,517.00 |
| 〃 | 〃 | 2017-04-29–2017-05-23 | LODGING | 〃 | $4,227.84 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $23.23 |
| 〃 | 〃 | 2017-05-06–2017-05-06 | TAXI/PARKING/TOLLS | 〃 | $95.02 |
| 930501 | 2017-07-20 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,430.07 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| E0545930 | 2017-08-22 | 2017-07-13–2017-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,987.04 |
| E0547277 | 2017-08-29 | 2017-07-13–2017-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $760.34 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929057 | 2017-07-05 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.42 |
| 930219 | 2017-07-12 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $11.30 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $404.90 |
| 930505 | 2017-07-20 | 2017-06-14–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 930508 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| 930509 | 2017-07-20 | 2017-07-01–2017-07-31 | WATER | QUENCH | $37.00 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.72 |