Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$264,190.342019 HON. ROGER WILLIAMS ($10,047.00) · 2020 HON. ROGER WILLIAMS ($254,143.34) · Median member: $323,093.34
2020 so far$527,432.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $223,641.66 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER WILLIAMS | 2019 | $10,047.00 |
| 2020 HON. ROGER WILLIAMS | 2020 | $254,143.34 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,641.66 |
| 2 | Contractual services | Itemized | $3,200.00 |
| 3 | Rent, communications and utilities | Itemized | $14,619.94 |
| 4 | Printing and franked mail | Itemized | $81.36 |
| 5 | Travel | Itemized | $14,228.74 |
| 6 | Equipment | Itemized | $2,796.46 |
| 7 | Supplies and materials | Itemized | $5,622.18 |
| Member total | $264,190.34 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,083.34 |
| Payroll total | 14 | $223,641.66 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300162 | 2020-06-11 | 2020-06-03–2020-06-04 | SECURITY SERVICE | IndividualName withheld | $2,000.00 |
| 1306906 | 2020-06-25 | 2020-06-22–2020-06-22 | SECURITY SERVICE | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279318 | 2020-04-13 | 2020-03-28–2020-04-27 | UTILITIES | IndividualName withheld | $71.37 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $824.49 |
| 1280112 | 2020-05-05 | 2020-02-23–2020-03-22 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $141.22 |
| 〃 | 〃 | 2020-02-02–2020-03-05 | UTILITIES | CITI PCARD-SPECTRUM | $255.30 |
| 〃 | 〃 | 2020-03-02–2020-04-05 | UTILITIES | 〃 | $261.09 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTRUM VOIP | $139.49 |
| 1289479 | 2020-05-14 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $109.45 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.57 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.84 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
Travel, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279318 | 2020-04-13 | 2020-03-11–2020-03-11 | MEALS | IndividualName withheld | $42.13 |
| 〃 | 〃 | 2020-03-04–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.60 |
| 1279340 | 2020-04-13 | 2020-03-06–2020-03-24 | MEALS | IndividualName withheld | $29.47 |
| 〃 | 〃 | 2020-03-02–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.28 |
| 1279360 | 2020-04-13 | 2020-03-05–2020-03-05 | MEALS | IndividualName withheld | $6.80 |
| 〃 | 〃 | 2020-03-06–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $823.40 |
| 1279363 | 2020-04-13 | 2020-03-03–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.05 |
| 1280094 | 2020-04-13 | 2020-02-25–2020-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 1287031 | 2020-04-23 | 2020-01-01–2020-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $487.11 |
| 1300154 | 2020-06-08 | 2020-05-21–2020-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,447.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278293 | 2020-04-09 | 2020-04-01–2020-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1279318 | 2020-04-13 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.23 |
| 1279355 | 2020-04-13 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.90 |
| 1279842 | 2020-04-13 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.12 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.21 |
| 1280112 | 2020-05-05 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CX5JF5BT3 | $54.98 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | WATER | CITI PCARD-AMZN Mktp US JC42Z03P3 | $49.95 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YT1961BV3 | $59.98 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com EK44F05J3 | $7.25 |
| 〃 | 〃 | 2020-03-09–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.21 |