Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
38 earlier →
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 2020Oct – Dec 2019Jul – 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$375,476.592019 HON. ROGER WILLIAMS ($102,187.93) · 2020 HON. ROGER WILLIAMS ($273,288.66) · Median member: $362,416.13
2020 so far$273,288.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $228,258.32 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER WILLIAMS | 2019 | $102,187.93 |
| 2020 HON. ROGER WILLIAMS | 2020 | $273,288.66 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,258.32 |
| 2 | Contractual services | Itemized | $53,623.00 |
| 3 | Rent, communications and utilities | Itemized | $42,903.73 |
| 4 | Printing and franked mail | Itemized | $1,320.55 |
| 5 | Travel | Itemized | $40,568.41 |
| 6 | Equipment | Itemized | $2,273.93 |
| 7 | Supplies and materials | Itemized | $6,528.65 |
| Member total | $375,476.59 |
Staff, by title29 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $30,666.66 |
| LEGISLATIVE ASSISTANT | 4 | $28,750.02 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $10,833.33 |
| SCHEDULER | 2 | $10,000.01 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $9,333.33 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,950.00 |
| Payroll total | 29 | $228,258.32 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248922 | 2020-02-04 | 2020-01-21–2020-01-23 | SECURITY SERVICE | IndividualName withheld | $4,800.00 |
| 1262632 | 2020-03-12 | 2020-02-18–2020-02-21 | SECURITY SERVICE | IndividualName withheld | $5,050.00 |
| 1266435 | 2020-03-12 | 2020-02-14–2020-02-14 | SECURITY SERVICE | IndividualName withheld | $1,425.00 |
| 1275773 | 2020-03-25 | 2020-03-06–2020-03-06 | SECURITY SERVICE | IndividualName withheld | $1,200.00 |
| 1242590 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242591 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1248958 | 2020-02-04 | 2020-01-24–2020-01-24 | UTILITIES | IndividualName withheld | $11.99 |
| 1249896 | 2020-02-05 | 2020-01-06–2020-01-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $142.85 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTRUM VOIP | $139.49 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.09 |
| MED0095872 | 2020-02-27 | 2020-02-07–2020-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1266804 | 2020-03-11 | 2020-01-23–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $141.22 |
| 〃 | 〃 | 2020-02-06–2020-03-05 | UTILITIES | CITI PCARD-SPECTRUM | $248.12 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.51 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.89 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1249896 | 2020-02-05 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $8.46 |
| 1262222 | 2020-02-27 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.85 |
| 1266804 | 2020-03-11 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $9.65 |
| 1266437 | 2020-03-12 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.50 |
Travel, line by line135 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239132 | 2020-01-17 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $593.60 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $668.60 |
| 1248952 | 2020-02-04 | 2020-01-19–2020-01-22 | LODGING | IndividualName withheld | $733.59 |
| 〃 | 〃 | 2020-01-19–2020-01-20 | MEALS | IndividualName withheld | $35.26 |
| 〃 | 〃 | 2020-01-19–2020-01-23 | CAR RENTAL | IndividualName withheld | $668.24 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | GASOLINE | IndividualName withheld | $49.02 |
| 〃 | 〃 | 2020-01-19–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $203.95 |
| 1248958 | 2020-02-04 | 2020-01-20–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $675.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,282.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $362.37 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 1239182 | 2020-01-21 | 2019-12-11–2019-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $1,411.58 |
Supplies and materials, line by line78 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237400 | 2020-01-09 | 2019-10-22–2020-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $121.49 |
| 1239182 | 2020-01-21 | 2019-12-20–2020-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $281.22 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.59 |
| 1243322 | 2020-02-04 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $61.97 |
| 1248958 | 2020-02-04 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 1248973 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $61.97 |
| 1249896 | 2020-02-05 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2J2A07YK3 | $8.99 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6F1IQ3MJ3 | $34.15 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EO8EW7P73 | $8.65 |