Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$415,698.892019 HON. ROGER WILLIAMS (−$152.47) · 2020 HON. ROGER WILLIAMS ($415,851.36) · Median member: $373,877.00
2020 so far$1,314,339.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $284,141.68 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER WILLIAMS | 2019 | −$152.47 |
| 2020 HON. ROGER WILLIAMS | 2020 | $415,851.36 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,141.68 |
| 2 | Contractual services | Itemized | $41,348.13 |
| 3 | Rent, communications and utilities | Itemized | $24,992.08 |
| 4 | Printing and franked mail | Itemized | $16,657.96 |
| 5 | Travel | Itemized | $38,731.78 |
| 6 | Equipment | Itemized | $3,357.35 |
| 7 | Supplies and materials | Itemized | $6,469.91 |
| Member total | $415,698.89 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $28,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| FIELD REPRESENTATIVE | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $15,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| CONGRESSIONAL LIAISON | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 15 | $284,141.68 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342541 | 2020-10-14 | 2020-10-04–2020-10-04 | SECURITY SERVICE | IndividualName withheld | $712.50 |
| 1342542 | 2020-10-15 | 2020-10-05–2020-10-08 | SECURITY SERVICE | IndividualName withheld | $5,000.00 |
| 1342544 | 2020-10-15 | 2020-09-26–2020-09-26 | SECURITY SERVICE | IndividualName withheld | $1,800.00 |
| 1348497 | 2020-10-30 | 2020-10-12–2020-10-17 | SECURITY SERVICE | IndividualName withheld | $5,600.00 |
| 1348498 | 2020-11-03 | 2020-10-19–2020-10-25 | SECURITY SERVICE | IndividualName withheld | $8,000.00 |
| 1350931 | 2020-11-13 | 2020-10-28–2020-11-01 | SECURITY SERVICE | IndividualName withheld | $5,700.00 |
| 1354671 | 2020-11-23 | 2020-06-26–2020-06-26 | JANITORIAL AND MAINT SERV | PJS OF TEXAS INC | $703.63 |
| 1359722 | 2020-12-07 | 2020-11-18–2020-11-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1368949 | 2020-12-23 | 2020-12-14–2020-12-14 | SECURITY SERVICE | IndividualName withheld | $450.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339970 | 2020-10-09 | 2020-09-25–2020-10-24 | UTILITIES | IndividualName withheld | $44.99 |
| 1342543 | 2020-10-15 | 2020-08-04–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,874.17 |
| 1343964 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONGRESS HOLDINGS LTD | $4,402.33 |
| 1344089 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,200.00 |
| 1339224 | 2020-10-19 | 2020-07-23–2020-08-22 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $142.89 |
| 〃 | 〃 | 2020-08-23–2020-09-22 | UTILITIES | 〃 | $140.63 |
| 〃 | 〃 | 2020-08-06–2020-09-05 | UTILITIES | CITI PCARD-SPECTRUM | $260.51 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | UTILITIES | 〃 | $263.94 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTRUM VOIP | $139.49 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $139.49 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.52 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.65 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.93 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1339224 | 2020-10-19 | 2020-08-05–2020-09-05 | ADVERTISEMENTS | CITI PCARD-TEXAS PUBLISHING CO LT | $900.00 |
| 1349254 | 2020-11-03 | 2020-07-01–2020-07-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $9,615.01 |
| 1350995 | 2020-11-13 | 2020-07-01–2020-07-31 | ADVERTISEMENTS | IndividualName withheld | $1,910.00 |
| 1362476 | 2020-12-11 | 2020-07-20–2020-08-01 | ADVERTISEMENTS | IndividualName withheld | $4,190.00 |
Travel, line by line113 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339965 | 2020-10-08 | 2020-09-30–2020-09-30 | MEALS | IndividualName withheld | $23.56 |
| 〃 | 〃 | 2020-09-02–2020-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,446.70 |
| 1339537 | 2020-10-09 | 2020-07-30–2020-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $208.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348159 | 2020-10-26 | 2020-10-22–2020-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,495.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339970 | 2020-10-09 | 2020-09-01–2020-09-01 | WATER | IndividualName withheld | $3.23 |
| 1339224 | 2020-10-19 | 2020-07-30–2020-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MF8RX3380 AMZN | $140.71 |
| 〃 | 〃 | 2020-08-29–2020-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU35R90J1 AMZN | $5.27 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M456V2ZF2 AM | $31.90 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MM5Z87XR2 AM | $67.09 |
| 〃 | 〃 | 2020-07-30–2020-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF1M79161 | $10.80 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM5EB9H72 | $213.80 |
| 〃 | 〃 | 2020-08-26–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM91P0HU0 | $23.54 |
| 〃 | 〃 | 2020-08-09–2020-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.21 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $42.21 |