Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,331.932018 HON. ROGER WILLIAMS ($318,331.93) · Median member: $312,059.33
2018 so far$887,381.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $201,469.39 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROGER WILLIAMS | 2018 | $318,331.93 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,469.39 |
| 2 | Contractual services | Itemized | $33,105.00 |
| 3 | Rent, communications and utilities | Itemized | $21,682.53 |
| 4 | Printing and franked mail | Itemized | $23,310.74 |
| 5 | Travel | Itemized | $33,491.53 |
| 6 | Equipment | Itemized | $1,786.53 |
| 7 | Supplies and materials | Itemized | $3,486.21 |
| Member total | $318,331.93 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $27,916.66 |
| STAFF ASSISTANT | 2 | $13,000.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| FIELD REP/ACADEMY COORDINATOR | 1 | $9,583.33 |
| DIRECTOR OF OPERATIONS | 1 | $7,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $6,666.66 |
| PRESS SECRETARY | 1 | $4,583.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $2,916.67 |
| SCHEDULER | 1 | $1,263.89 |
| Payroll total | 16 | $201,469.39 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001207 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 999633 | 2018-07-19 | 2018-07-04–2018-07-04 | SECURITY SERVICE | IndividualName withheld | $1,200.00 |
| 1009631 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1010597 | 2018-08-29 | 2018-08-07–2018-08-15 | SECURITY SERVICE | IndividualName withheld | $8,000.00 |
| E0652830 | 2018-09-07 | 2018-08-16–2018-08-29 | SECURITY SERVICE | IndividualName withheld | $13,900.00 |
| 1014563 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998904 | 2018-07-13 | 2018-05-11–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $264.64 |
| 1001243 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,944.00 |
| 1001539 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| 999568 | 2018-07-18 | 2018-07-06–2018-08-05 | UTILITIES | TIME WARNER CABLE | $138.44 |
| 999758 | 2018-07-18 | 2018-06-25–2018-07-24 | UTILITIES | AT&T U-VERSE (SM) | $68.17 |
| 1002155 | 2018-07-24 | 2018-06-05–2018-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $360.12 |
| 1002156 | 2018-07-25 | 2018-07-06–2018-08-05 | UTILITIES | TIME WARNER CABLE | $138.44 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,096.30 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.82 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.17 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.04 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,710.15 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $28.21 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
| 1006593 | 2018-08-22 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1011775 | 2018-09-07 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| E0653756 | 2018-09-12 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | GO BIG MEDIA INC | $12,589.00 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999562 | 2018-07-19 | 2018-06-04–2018-06-20 | LODGING | IndividualName withheld | $249.11 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $15.31 |
| 〃 | 〃 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,094.00 |
| 999563 | 2018-07-19 | 2018-06-12–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.50 |
| 999788 | 2018-07-19 | 2018-06-05–2018-06-15 | MEALS | IndividualName withheld | $58.79 |
| 〃 | 〃 | 2018-06-05–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.00 |
| 〃 | 〃 | 2018-06-08–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $248.40 |
| 999561 | 2018-07-24 | 2018-06-06–2018-06-07 | MEALS | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2018-06-11–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2018-06-05–2018-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $272.65 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 1011799 | 2018-09-05 | 2018-08-30–2018-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $924.18 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.24 |
| 998902 | 2018-07-18 | 2018-07-01–2018-07-31 | WATER | QUENCH | $24.97 |
| 998942 | 2018-07-18 | 2018-07-01–2018-07-31 | WATER | QUENCH | $37.00 |
| 999563 | 2018-07-19 | 2018-06-20–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $106.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $8.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL HICONEWSREV | $24.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL MOSER MEDIA | $35.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATESMAN | $6.50 |