Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$314,448.412017 HON. ROGER WILLIAMS (−$366.50) · 2018 HON. ROGER WILLIAMS ($48,842.08) · 2019 HON. ROGER WILLIAMS ($265,972.83) · Median member: $301,016.28
2019 so far$265,972.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $202,702.68 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROGER WILLIAMS | 2017 | −$366.50 |
| 2018 HON. ROGER WILLIAMS | 2018 | $48,842.08 |
| 2019 HON. ROGER WILLIAMS | 2019 | $265,972.83 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,702.68 |
| 2 | Contractual services | Itemized | $19,471.07 |
| 3 | Rent, communications and utilities | Itemized | $25,939.84 |
| 4 | Printing and franked mail | Itemized | $1,157.93 |
| 5 | Travel | Itemized | $44,024.11 |
| 6 | Equipment | Itemized | $4,901.90 |
| 7 | Supplies and materials | Itemized | $16,250.88 |
| Member total | $314,448.41 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $43,973.98 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $17,861.11 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF/DIST DIR | 2 | $14,034.25 |
| STAFF ASSISTANT | 4 | $13,833.35 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $9,999.99 |
| DISTRICT DIRECTOR | 1 | $9,916.66 |
| LEGISLATIVE DIRECTOR | 2 | $9,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 2 | $5,750.01 |
| FIELD REP/ACADEMY COORDINATOR | 2 | $3,750.00 |
| Payroll total | 29 | $202,702.68 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071948 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071949 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068344 | NON-TECHNOLOGY SERVICE CONTR | SPECTRUMVOIP INC | $400.00 | ||
| 01079332 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079333 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080377 | SECURITY SERVICE | IndividualName withheld | $110.00 | ||
| 01092838 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092839 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085984 | SECURITY SERVICE | IndividualName withheld | $5,800.00 | ||
| 01098802 | SECURITY SERVICE | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059631 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 | ||
| 01060417 | UTILITIES | TIME WARNER CABLE | $138.42 | ||
| 01072510 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $4,402.33 | ||
| 01063674 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $366.64 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01072296 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.85 | ||
| 01072303 | UTILITIES | TIME WARNER CABLE | $70.67 | ||
| 01075379 | UTILITIES | IndividualName withheld | $59.04 | ||
| 01076965 | UTILITIES | TIME WARNER CABLE | $138.42 | ||
| 01079464 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $4,402.33 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$13.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.08 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.54 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$65.40 | ||
| 01067491 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 | ||
| 01083030 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 | ||
| 01084173 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.36 |
Travel, line by line81 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068801 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $848.42 | ||
| 01072275 | LODGING | IndividualName withheld | $97.17 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,007.16 | ||
| 01072289 | MEALS | IndividualName withheld | $24.62 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.93 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.67 | ||
| 01075370 | MEALS | IndividualName withheld | $211.21 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $623.48 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $327.80 | ||
| 01080545 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 | ||
| 01066270 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,478.74 | ||
| 01066455 | WARRANTIES | CITI PCARD-AMZN MKTP US M07MR6PG | $13.60 | ||
| 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SPECTRUM VOIP | $885.00 | ||
| 01087290 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,662.21 |
Supplies and materials, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057476 | WATER | QUENCH USA LLC | $37.00 | ||
| 01057480 | WATER | QUENCH USA LLC | $24.97 | ||
| 01067513 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.93 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.78 | ||
| 01072275 | FOOD & BEVERAGE | IndividualName withheld | $50.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.97 | ||
| 01072289 | FOOD & BEVERAGE | IndividualName withheld | $85.00 | ||
| 01072311 | WATER | QUENCH USA LLC | $37.00 | ||
| 01072317 | WATER | QUENCH USA LLC | $24.97 |