Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$311,518.592018 HON. ROGER WILLIAMS ($8,230.68) · 2019 HON. ROGER WILLIAMS ($303,287.91) · Median member: $303,726.00
2019 so far$569,260.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $208,074.99 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROGER WILLIAMS | 2018 | $8,230.68 |
| 2019 HON. ROGER WILLIAMS | 2019 | $303,287.91 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,074.99 |
| 2 | Contractual services | Itemized | $24,505.00 |
| 3 | Rent, communications and utilities | Itemized | $26,220.43 |
| 4 | Printing and franked mail | Itemized | $1,502.57 |
| 5 | Travel | Itemized | $42,774.27 |
| 6 | Equipment | Itemized | $5,186.20 |
| 7 | Supplies and materials | Itemized | $3,255.13 |
| Member total | $311,518.59 |
Staff, by title14 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,888.90 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,583.34 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| STAFF ASSISTANT | 1 | $2,916.67 |
| DIRECTOR OF OPERATIONS | 1 | $833.33 |
| Payroll total | 14 | $208,074.99 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104850 | 2019-04-12 | 2019-03-26–2019-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $168.00 |
| 1108306 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108307 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114894 | 2019-05-03 | 2019-04-15–2019-04-24 | SECURITY SERVICE | IndividualName withheld | $8,700.00 |
| 1125748 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125749 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130540 | 2019-06-05 | 2019-05-24–2019-05-29 | SECURITY SERVICE | IndividualName withheld | $3,100.00 |
| 1137749 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137750 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1142717 | 2019-06-27 | 2019-06-06–2019-06-14 | SECURITY SERVICE | IndividualName withheld | $2,250.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108484 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $4,402.33 |
| 1108655 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| 1105229 | 2019-04-17 | 2019-04-06–2019-05-05 | UTILITIES | TIME WARNER CABLE | $152.47 |
| 1106859 | 2019-04-17 | 2019-01-17–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUMVOIP INC | $211.47 |
| 1105604 | 2019-04-18 | 2019-03-20–2019-04-24 | UTILITIES | IndividualName withheld | $69.11 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $796.55 |
| 1114913 | 2019-05-03 | 2019-04-05–2019-05-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.98 |
| 1115498 | 2019-05-09 | 2019-04-12–2019-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.33 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.94 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.10 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 1113613 | 2019-04-25 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1115561 | 2019-05-03 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| 1115498 | 2019-05-09 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $81.17 |
| 1119571 | 2019-05-13 | 2019-05-06–2019-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line104 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100184 | 2019-04-09 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.45 |
| 1103156 | 2019-04-09 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $629.68 |
| 〃 | 〃 | 2019-03-12–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $668.60 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $90.01 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-25–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $668.60 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $848.61 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| 1116093 | 2019-05-01 | 2019-02-06–2019-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,178.68 |
Supplies and materials, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099240 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $61.97 |
| 1100177 | 2019-04-08 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $325.32 |
| 1105049 | 2019-04-11 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.03 |
| 1104850 | 2019-04-12 | 2019-03-14–2019-03-14 | WATER | IndividualName withheld | $5.96 |
| 〃 | 〃 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $399.44 |
| 1104920 | 2019-04-15 | 2019-03-09–2019-03-16 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2019-03-18–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.70 |
| 1104895 | 2019-04-20 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $92.27 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.00 |