Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$319,608.992019 HON. ROGER WILLIAMS ($319,608.99) · Median member: $304,159.70
2019 so far$888,869.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $211,963.87 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER WILLIAMS | 2019 | $319,608.99 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,963.87 |
| 2 | Contractual services | Itemized | $37,787.00 |
| 3 | Rent, communications and utilities | Itemized | $21,827.77 |
| 4 | Printing and franked mail | Itemized | $1,108.36 |
| 5 | Travel | Itemized | $39,201.13 |
| 6 | Equipment | Itemized | $4,440.91 |
| 7 | Supplies and materials | Itemized | $3,279.95 |
| Member total | $319,608.99 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $23,194.46 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,375.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| PART-TIME EMPLOYEE | 2 | $8,416.68 |
| Payroll total | 16 | $211,963.87 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147898 | 2019-07-15 | 2019-07-03–2019-07-04 | SECURITY SERVICE | IndividualName withheld | $2,400.00 |
| 1152565 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152566 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167886 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167887 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171514 | 2019-08-26 | 2019-08-13–2019-08-15 | SECURITY SERVICE | IndividualName withheld | $4,700.00 |
| 1171512 | 2019-08-30 | 2019-08-01–2019-08-08 | SECURITY SERVICE | IndividualName withheld | $7,800.00 |
| 1174510 | 2019-09-09 | 2019-08-20–2019-08-22 | SECURITY SERVICE | IndividualName withheld | $4,350.00 |
| 1175659 | 2019-09-11 | 2019-08-27–2019-08-30 | SECURITY SERVICE | IndividualName withheld | $4,500.00 |
| 1178257 | 2019-09-16 | 2019-09-05–2019-09-06 | SECURITY SERVICE | IndividualName withheld | $3,750.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149406 | 2019-07-15 | 2019-07-02–2019-08-01 | UTILITIES | TIME WARNER CABLE | $65.42 |
| 1149409 | 2019-07-15 | 2019-06-25–2019-07-24 | UTILITIES | IndividualName withheld | $69.11 |
| 1152742 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $4,402.33 |
| 1152911 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,385.46 |
| 1168064 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $4,402.33 |
| 1168232 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| 1171023 | 2019-08-19 | 2019-07-06–2019-08-05 | UTILITIES | TIME WARNER CABLE | $152.47 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.04 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.10 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.52 |
| 1149422 | 2019-07-15 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1171050 | 2019-08-22 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.00 |
| 1172923 | 2019-08-29 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1174502 | 2019-09-06 | 2019-08-21–2019-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line89 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147933 | 2019-07-15 | 2019-06-24–2019-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $594.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $577.00 |
| 〃 | 〃 | 2019-06-05–2019-06-26 | MEALS | IndividualName withheld | $303.52 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,004.91 |
| 〃 | 〃 | 2019-06-06–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $249.36 |
| 1147939 | 2019-07-15 | 2019-06-03–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.02 |
| 1147962 | 2019-07-15 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $971.50 |
| 1148078 | 2019-07-15 | 2019-06-04–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.06 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1149352 | 2019-07-15 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,578.56 |
Supplies and materials, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $33.87 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | 〃 | $11.78 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.99 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.99 |
| 1147894 | 2019-07-15 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $61.97 |
| 1147933 | 2019-07-15 | 2019-06-11–2019-06-11 | WATER | IndividualName withheld | $5.96 |
| 1147962 | 2019-07-15 | 2019-06-10–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $70.41 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.87 |
| 1148078 | 2019-07-15 | 2019-06-05–2019-06-21 | FOOD & BEVERAGE | IndividualName withheld | $100.14 |
| 1145961 | 2019-07-17 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $64.55 |