Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$372,188.932018 HON. ROGER WILLIAMS ($5,176.67) · 2019 HON. ROGER WILLIAMS ($367,012.26) · Median member: $368,947.66
2019 so far$1,255,881.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $268,623.58 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROGER WILLIAMS | 2018 | $5,176.67 |
| 2019 HON. ROGER WILLIAMS | 2019 | $367,012.26 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,623.58 |
| 2 | Contractual services | Itemized | $16,137.00 |
| 3 | Rent, communications and utilities | Itemized | $23,736.28 |
| 4 | Printing and franked mail | Itemized | $2,483.36 |
| 5 | Travel | Itemized | $52,463.19 |
| 6 | Equipment | Itemized | $6,039.02 |
| 7 | Supplies and materials | Itemized | $2,706.50 |
| Member total | $372,188.93 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $39,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $34,583.34 |
| DISTRICT DIRECTOR | 1 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,333.33 |
| FIELD REPRESENTATIVE | 1 | $16,666.67 |
| SCHEDULER | 1 | $16,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,666.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,895.83 |
| SHARED EMPLOYEE | 1 | $375.00 |
| Payroll total | 16 | $268,623.58 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197279 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197280 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212224 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212225 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209632 | 2019-11-18 | 2019-10-25–2019-11-09 | SECURITY SERVICE | IndividualName withheld | $5,850.00 |
| 1226926 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226927 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191464 | 2019-10-08 | 2019-09-27–2019-09-27 | RECORDING (OUTSIDE) | GO BIG MEDIA INC | $2,450.00 |
| 1197454 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $4,402.33 |
| 1197621 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,080.51 |
| 1206590 | 2019-11-07 | 2019-09-23–2019-10-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $151.06 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTRUM VOIP | $139.49 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $139.49 |
| 1208594 | 2019-11-12 | 2019-09-27–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.27 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.84 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.49 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.32 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1191482 | 2019-10-07 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1200560 | 2019-10-23 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,158.00 |
| 1206590 | 2019-11-07 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $64.26 |
| 1223885 | 2019-12-16 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $418.25 |
Travel, line by line186 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1170878 | 2019-10-02 | 2019-07-03–2019-07-04 | LODGING | IndividualName withheld | $205.85 |
| 〃 | 〃 | 2019-07-03–2019-07-22 | MEALS | IndividualName withheld | $245.54 |
| 〃 | 〃 | 2019-07-03–2019-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,282.38 |
| 〃 | 〃 | 2019-07-03–2019-07-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.63 |
| 1179474 | 2019-10-08 | 2019-08-01–2019-08-23 | MEALS | IndividualName withheld | $206.36 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,495.16 |
| 〃 | 〃 | 2019-08-19–2019-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.16 |
| 1179512 | 2019-10-10 | 2019-08-20–2019-08-26 | LODGING | IndividualName withheld | $439.72 |
| 〃 | 〃 | 2019-08-11–2019-09-05 | MEALS | IndividualName withheld | $241.58 |
| 〃 | 〃 | 2019-08-06–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,297.46 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 1192629 | 2019-10-10 | 2019-01-10–2019-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,753.36 |
| 1203517 | 2019-11-06 | 2019-01-17–2019-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,423.31 |
Supplies and materials, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.55 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.80 |
| 1179474 | 2019-10-08 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $9.97 |
| 1191478 | 2019-10-08 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $61.97 |
| 1179512 | 2019-10-10 | 2019-08-19–2019-08-19 | WATER | IndividualName withheld | $10.00 |
| 1184955 | 2019-10-11 | 2019-07-26–2019-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA0W31EV2 | $35.99 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MA2Y77IH0 | $39.89 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA5O99R80 | $19.47 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA9BJ8TU1 | $336.00 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO2CZ4TB2 | $17.31 |