Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$371,229.432019 HON. ROGER WILLIAMS ($172.85) · 2020 HON. ROGER WILLIAMS ($371,056.58) · Median member: $321,766.04
2020 so far$898,488.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $230,058.36 · 11 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER WILLIAMS | 2019 | $172.85 |
| 2020 HON. ROGER WILLIAMS | 2020 | $371,056.58 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,058.36 |
| 2 | Contractual services | Itemized | $18,875.00 |
| 3 | Rent, communications and utilities | Itemized | $23,302.20 |
| 4 | Printing and franked mail | Itemized | $73,446.47 |
| 5 | Travel | Itemized | $22,320.27 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $2,364.78 |
| Member total | $371,229.43 |
Staff, by title12 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $40,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| Payroll total | 12 | $230,058.36 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307199 | 2020-07-10 | 2020-05-08–2020-05-08 | SECURITY SERVICE | IndividualName withheld | $1,000.00 |
| 1307202 | 2020-07-10 | 2020-06-13–2020-06-13 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| 1316052 | 2020-07-21 | 2020-07-06–2020-07-06 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1316053 | 2020-07-21 | 2020-07-15–2020-07-15 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1321615 | 2020-08-13 | 2020-08-07–2020-08-07 | SECURITY SERVICE | IndividualName withheld | $675.00 |
| 1327560 | 2020-08-26 | 2020-08-17–2020-08-20 | SECURITY SERVICE | IndividualName withheld | $3,400.00 |
| 1332194 | 2020-09-15 | 2020-08-25–2020-08-26 | SECURITY SERVICE | IndividualName withheld | $3,500.00 |
| 1332200 | 2020-09-15 | 2020-09-09–2020-09-11 | SECURITY SERVICE | IndividualName withheld | $3,600.00 |
| 1332196 | 2020-09-21 | 2020-08-31–2020-09-03 | SECURITY SERVICE | IndividualName withheld | $5,500.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309806 | 2020-07-10 | 2020-03-25–2020-04-24 | UTILITIES | IndividualName withheld | $46.64 |
| 1309808 | 2020-07-10 | 2020-04-25–2020-05-25 | UTILITIES | IndividualName withheld | $43.64 |
| 1309812 | 2020-07-10 | 2020-05-25–2020-06-24 | UTILITIES | IndividualName withheld | $46.64 |
| 1312897 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $4,402.33 |
| 1313020 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| 1309532 | 2020-07-21 | 2020-06-23–2020-07-22 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $140.51 |
| 〃 | 〃 | 2020-05-02–2020-06-05 | UTILITIES | CITI PCARD-SPECTRUM | $261.09 |
| 〃 | 〃 | 2020-05-12–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VESTA AT&T PREPAID | $82.69 |
| 〃 | 〃 | 2020-05-29–2020-06-07 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $55.13 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $137.82 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.21 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.91 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,706.89 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.62 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1316132 | 2020-07-29 | 2020-05-31–2020-05-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $10,000.00 |
| 1316134 | 2020-07-29 | 2020-06-03–2020-06-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $9,385.00 |
| 1327503 | 2020-08-27 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | THOMAS GRAPHICS INC | $19,136.44 |
Travel, line by line64 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1298266 | 2020-07-10 | 2020-05-10–2020-05-10 | MEALS | CITIBANK GOV CARD SERVICE | $26.86 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | MEALS | 〃 | $67.11 |
| 〃 | 〃 | 2020-05-12–2020-05-12 | MEALS | 〃 | $18.12 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | MEALS | 〃 | $110.61 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | MEALS | 〃 | $37.18 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | MEALS | 〃 | $12.58 |
| 〃 | 〃 | 2020-05-12–2020-05-13 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 1309785 | 2020-07-10 | 2020-06-11–2020-06-14 | LODGING | IndividualName withheld | $344.29 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | MEALS | IndividualName withheld | $49.74 |
| 〃 | 〃 | 2020-06-11–2020-06-14 | CAR RENTAL | IndividualName withheld | $158.21 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309532 | 2020-07-21 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY5HY2FB1 AMZN | $184.00 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY0NB2B31 | $20.35 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $8.25 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $213.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.95 |
| 1316116 | 2020-08-05 | 2020-05-08–2020-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 1326693 | 2020-08-19 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $163.32 |
| 1321618 | 2020-08-26 | 2020-07-23–2020-07-23 | FOOD & BEVERAGE | IndividualName withheld | $24.87 |