Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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Spent this quarter$288,003.142018 HON. ROGER WILLIAMS ($288,003.14) · Median member: $302,276.68
2018 so far$569,049.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $201,302.75 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROGER WILLIAMS | 2018 | $288,003.14 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,302.75 |
| 2 | Contractual services | Itemized | $18,955.00 |
| 3 | Rent, communications and utilities | Itemized | $22,704.09 |
| 4 | Printing and franked mail | Itemized | $1,506.11 |
| 5 | Travel | Itemized | $39,772.73 |
| 6 | Equipment | Itemized | $924.89 |
| 7 | Supplies and materials | Itemized | $2,837.57 |
| Member total | $288,003.14 |
Staff, by title13 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| FIELD REP/ACADEMY COORDINATOR | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $2,347.22 |
| Payroll total | 13 | $201,302.75 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981728 | 2018-04-16 | 2018-03-26–2018-04-04 | SECURITY SERVICE | IndividualName withheld | $6,500.00 |
| 983055 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 987022 | 2018-05-10 | 2018-04-22–2018-04-22 | SECURITY SERVICE | IndividualName withheld | $900.00 |
| 989083 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 995122 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 993182 | 2018-06-19 | 2018-05-28–2018-05-28 | SECURITY SERVICE | IndividualName withheld | $1,500.00 |
| 993220 | 2018-06-19 | 2018-05-31–2018-05-31 | SECURITY SERVICE | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 980955 | 2018-04-04 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $244.84 |
| 981235 | 2018-04-04 | 2018-03-09–2018-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.50 |
| 981865 | 2018-04-16 | 2018-04-06–2018-05-05 | UTILITIES | TIME WARNER CABLE | $136.88 |
| 983091 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,944.00 |
| 983387 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| 986406 | 2018-04-19 | 2018-04-05–2018-05-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $551.35 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,120.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.07 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.57 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.71 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.91 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 982068 | 2018-04-15 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.00 |
| 982069 | 2018-04-15 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $212.00 |
| 982070 | 2018-04-15 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $374.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $14.73 |
Travel, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981532 | 2018-04-04 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.00 |
| 〃 | 〃 | 2018-03-13–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.42 |
| 981528 | 2018-04-05 | 2018-03-07–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.00 |
| 981729 | 2018-04-15 | 2018-03-19–2018-03-20 | LODGING | IndividualName withheld | $12.91 |
| 〃 | 〃 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,034.00 |
| 982065 | 2018-04-16 | 2018-03-05–2018-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,810.30 |
| 〃 | 〃 | 2018-02-28–2018-03-22 | LODGING | 〃 | $3,668.80 |
| 〃 | 〃 | 2018-03-01–2018-03-07 | MEALS | 〃 | $49.83 |
| 〃 | 〃 | 2018-02-28–2018-03-01 | TAXI/PARKING/TOLLS | 〃 | $69.28 |
| 981730 | 2018-04-17 | 2018-03-02–2018-03-08 | MEALS | IndividualName withheld | $89.81 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 987372 | 2018-05-14 | 2018-04-30–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $62.54 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981230 | 2018-04-04 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| 981233 | 2018-04-04 | 2018-04-01–2018-04-30 | WATER | QUENCH | $37.00 |
| 981532 | 2018-04-04 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 981528 | 2018-04-05 | 2018-03-21–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 981540 | 2018-04-09 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $6.78 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $35.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CANON DIRECT | $144.82 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $8.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NUSHIELD INC | $48.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $6.50 |