Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,281.452017 HON. ROGER WILLIAMS ($45,234.90) · 2018 HON. ROGER WILLIAMS ($281,046.55) · Median member: $335,905.50
2018 so far$281,046.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $217,872.21 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER WILLIAMS | 2017 | $45,234.90 |
| 2018 HON. ROGER WILLIAMS | 2018 | $281,046.55 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,872.21 |
| 2 | Contractual services | Itemized | $18,605.00 |
| 3 | Rent, communications and utilities | Itemized | $23,902.61 |
| 4 | Printing and franked mail | Itemized | $1,616.28 |
| 5 | Travel | Itemized | $54,356.37 |
| 6 | Equipment | Itemized | $5,503.07 |
| 7 | Supplies and materials | Itemized | $4,425.91 |
| Member total | $326,281.45 |
Staff, by title26 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 4 | $18,166.68 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| FIELD REP/ACADEMY COORDINATOR | 2 | $8,750.01 |
| SCHEDULER | 2 | $8,750.01 |
| Payroll total | 26 | $217,872.21 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965647 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 969456 | 2018-01-31 | 2018-01-23–2018-01-24 | SECURITY SERVICE | IndividualName withheld | $3,600.00 |
| 971724 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 975583 | 2018-03-12 | 2018-02-20–2018-02-22 | SECURITY SERVICE | IndividualName withheld | $5,000.00 |
| 979574 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965685 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,944.00 |
| 965981 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| 958528 | 2018-01-17 | 2017-12-06–2018-01-05 | UTILITIES | TIME WARNER CABLE | $136.88 |
| 964153 | 2018-01-17 | 2018-01-04–2018-02-03 | UTILITIES | CHARTER COMMUNICATIONS | $372.88 |
| 964750 | 2018-01-31 | 2018-01-06–2018-02-05 | UTILITIES | TIME WARNER CABLE | $136.88 |
| 969461 | 2018-01-31 | 2018-01-10–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.39 |
| 969608 | 2018-01-31 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.48 |
| 969458 | 2018-02-09 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $356.38 |
| 969875 | 2018-02-09 | 2018-02-04–2018-03-03 | UTILITIES | CHARTER COMMUNICATIONS | $119.25 |
| 970824 | 2018-02-16 | 2018-02-01–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.51 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.55 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.18 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 975575 | 2018-03-05 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.65 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $20.48 |
| 980568 | 2018-03-28 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.27 |
| 964165 | 2018-01-17 | 2017-12-12–2017-12-12 | PRINTING & REPRODUCTION | IndividualName withheld | $25.55 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970115 | 2018-02-08 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $801.00 |
| 970137 | 2018-02-08 | 2018-01-22–2018-01-24 | MEALS | IndividualName withheld | $20.81 |
| 〃 | 〃 | 2018-01-05–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $891.00 |
| 〃 | 〃 | 2018-01-09–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $370.11 |
| 969881 | 2018-02-09 | 2018-01-23–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.00 |
| 969882 | 2018-02-13 | 2018-01-03–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.00 |
| 971005 | 2018-02-20 | 2018-01-07–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,819.90 |
| 〃 | 〃 | 2018-01-08–2018-01-25 | LODGING | 〃 | $1,994.75 |
| 〃 | 〃 | 2018-01-23–2018-01-24 | MEALS | 〃 | $50.35 |
| 975580 | 2018-03-09 | 2018-02-14–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $965.50 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 975291 | 2018-02-27 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,129.91 |
| 975765 | 2018-03-06 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,510.81 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964164 | 2018-01-17 | 2018-01-01–2018-01-31 | WATER | QUENCH | $24.97 |
| 969457 | 2018-01-31 | 2018-02-01–2018-02-28 | WATER | QUENCH | $24.97 |
| 969606 | 2018-01-31 | 2018-02-01–2018-02-28 | WATER | QUENCH | $37.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $607.54 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.56 |
| 970115 | 2018-02-08 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 969882 | 2018-02-13 | 2018-01-17–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $161.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $81.80 |