Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,154.892018 HON. ROGER WILLIAMS ($343,154.89) · Median member: $350,022.37
2018 so far$1,230,536.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $250,122.33 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROGER WILLIAMS | 2018 | $343,154.89 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,122.33 |
| 2 | Contractual services | Itemized | $20,005.00 |
| 3 | Rent, communications and utilities | Itemized | $22,277.39 |
| 4 | Printing and franked mail | Itemized | $1,388.37 |
| 5 | Travel | Itemized | $30,234.36 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $18,265.09 |
| Member total | $343,154.89 |
Staff, by title12 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $38,333.49 |
| STAFF ASSISTANT | 2 | $21,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $16,666.67 |
| FIELD REP/ACADEMY COORDINATOR | 1 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,333.33 |
| PART-TIME EMPLOYEE | 1 | $7,666.67 |
| Payroll total | 12 | $250,122.33 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025297 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1024526 | 2018-10-23 | 2018-10-05–2018-10-14 | SECURITY SERVICE | IndividualName withheld | $4,500.00 |
| 1038402 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1031069 | 2018-11-19 | 2018-10-18–2018-10-23 | SECURITY SERVICE | IndividualName withheld | $5,500.00 |
| 1050854 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1013615 | 2018-10-01 | 2018-09-06–2018-10-05 | UTILITIES | TIME WARNER CABLE | $138.42 |
| 1015655 | 2018-10-01 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $359.35 |
| 1019072 | 2018-10-01 | 2018-08-11–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $265.60 |
| 1025330 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $3,944.00 |
| 1025617 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| 1023612 | 2018-10-19 | 2018-08-25–2018-09-24 | UTILITIES | IndividualName withheld | $68.06 |
| 1026155 | 2018-10-19 | 2018-10-05–2018-11-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $359.64 |
| 1023625 | 2018-10-22 | 2018-10-06–2018-11-05 | UTILITIES | TIME WARNER CABLE | $138.42 |
| 1030474 | 2018-10-25 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $271.01 |
| 1030480 | 2018-10-26 | 2018-10-09–2018-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.85 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.86 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.83 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.87 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $54.42 |
| 1023603 | 2018-10-19 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.94 |
| 1032274 | 2018-11-16 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1045953 | 2018-12-05 | 2018-12-04–2018-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.90 |
Travel, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018115 | 2018-10-01 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.14 |
| 1013589 | 2018-10-02 | 2018-07-25–2018-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $668.40 |
| 1013844 | 2018-10-02 | 2018-08-24–2018-08-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.30 |
| 〃 | 〃 | 2018-07-12–2018-08-23 | LODGING | 〃 | $2,506.69 |
| 〃 | 〃 | 2018-08-12–2018-09-12 | MEALS | 〃 | $7.17 |
| 1019489 | 2018-10-22 | 2018-09-26–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 1019527 | 2018-10-23 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.28 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1019559 | 2018-10-23 | 2018-09-04–2018-09-21 | MEALS | IndividualName withheld | $79.42 |
| 〃 | 〃 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,185.38 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019069 | 2018-10-02 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1019128 | 2018-10-02 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $37.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $63.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $8.25 |
| 1019527 | 2018-10-23 | 2018-09-12–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $79.11 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.45 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$343.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.17 |