Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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Spent this quarter$337,811.992017 HON. ROGER WILLIAMS ($337,811.99) · Median member: $341,527.33
2017 so far$1,264,043.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $262,678.66 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER WILLIAMS | 2017 | $337,811.99 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,678.66 |
| 2 | Contractual services | Itemized | $12,905.00 |
| 3 | Rent, communications and utilities | Itemized | $21,625.38 |
| 4 | Printing and franked mail | Itemized | $3,586.11 |
| 5 | Travel | Itemized | $29,963.71 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $6,190.78 |
| Member total | $337,811.99 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,666.67 |
| PRESS SECRETARY | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,250.00 |
| FIELD REPRESENTATIVE | 1 | $17,500.00 |
| PART-TIME EMPLOYEE | 1 | $13,333.33 |
| STAFF ASSISTANT | 2 | $13,022.23 |
| FIELD REP/ACADEMY COORDINATOR | 1 | $12,333.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,666.67 |
| SCHEDULER | 1 | $11,666.67 |
| DISTRICT DIRECTOR | 1 | $5,700.92 |
| Payroll total | 15 | $262,678.66 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948208 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956507 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 953249 | 2017-11-21 | 2017-11-10–2017-11-11 | SECURITY SERVICE | IndividualName withheld | $2,900.00 |
| 960021 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946784 | 2017-10-06 | 2017-09-05–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.92 |
| 946788 | 2017-10-06 | 2017-09-18–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $113.69 |
| 946790 | 2017-10-06 | 2017-09-19–2017-09-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $33.89 |
| 948250 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,944.00 |
| 948552 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 949041 | 2017-10-30 | 2017-07-17–2017-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $33.11 |
| 949043 | 2017-10-30 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.36 |
| 949044 | 2017-10-30 | 2017-10-04–2017-11-03 | UTILITIES | CHARTER COMMUNICATIONS | $366.50 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $64.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.82 |
| 946784 | 2017-10-06 | 2017-09-05–2017-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $83.20 |
| 947405 | 2017-10-13 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITIBANK P CARD | −$880.96 |
| 947407 | 2017-10-13 | 2017-07-29–2017-08-28 | ADVERTISEMENTS | CITIBANK P CARD | −$42.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $547.47 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TEXAS PRESS CLIPPING B | $748.35 |
| 949035 | 2017-10-30 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $509.80 |
Travel, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946784 | 2017-10-06 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $614.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 946786 | 2017-10-06 | 2017-09-11–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.50 |
| 946782 | 2017-10-10 | 2017-09-18–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.00 |
| 946787 | 2017-10-11 | 2017-09-06–2017-09-26 | LODGING | IndividualName withheld | $96.39 |
| 〃 | 〃 | 2017-09-12–2017-09-21 | MEALS | IndividualName withheld | $71.77 |
| 〃 | 〃 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $722.00 |
| E0558914 | 2017-10-17 | 2017-07-12–2017-07-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,141.00 |
| 〃 | 〃 | 2017-08-09–2017-08-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $677.40 |
| 〃 | 〃 | 2017-09-05–2017-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,284.60 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946786 | 2017-10-06 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 946787 | 2017-10-11 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.43 |
| 947405 | 2017-10-13 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK P CARD | $880.96 |
| 947407 | 2017-10-13 | 2017-07-29–2017-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK P CARD | $42.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KILLEEN DAILY MISC | $59.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VARIDESK | $1,580.00 |
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.07 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.16 |