Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$351,567.542019 HON. ROGER WILLIAMS ($7.75) · 2020 HON. ROGER WILLIAMS ($55,634.74) · 2021 HON. ROGER WILLIAMS ($295,925.05) · Median member: $322,248.92
2021 so far$295,925.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $244,183.35 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER WILLIAMS | 2019 | $7.75 |
| 2020 HON. ROGER WILLIAMS | 2020 | $55,634.74 |
| 2021 HON. ROGER WILLIAMS | 2021 | $295,925.05 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,183.35 |
| 2 | Contractual services | Itemized | $20,586.88 |
| 3 | Rent, communications and utilities | Itemized | $16,519.53 |
| 4 | Printing and franked mail | Itemized | $12,405.84 |
| 5 | Travel | Itemized | $28,191.54 |
| 6 | Equipment | Itemized | $19,308.54 |
| 7 | Supplies and materials | Itemized | $10,371.86 |
| Member total | $351,567.54 |
Staff, by title28 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $12,500.01 |
| SCHEDULER | 1 | $11,916.66 |
| CONGRESSIONAL LIAISON | 2 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,000.00 |
| PRESS SECRETARY | 1 | $5,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $5,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,625.00 |
| Payroll total | 28 | $244,183.35 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375476 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375477 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1381215 | 2021-02-03 | 2021-01-10–2021-01-10 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| 1381213 | 2021-02-08 | 2021-01-17–2021-01-17 | SECURITY SERVICE | IndividualName withheld | $1,500.00 |
| 1386123 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386124 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390508 | 2021-02-26 | 2021-02-13–2021-02-13 | SECURITY SERVICE | IndividualName withheld | $1,750.00 |
| 1395543 | 2021-03-12 | 2021-03-11–2021-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $811.88 |
| 1397383 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397384 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375602 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1383300 | 2021-02-04 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $1,200.00 |
| 1382126 | 2021-02-09 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $512.15 |
| 1383379 | 2021-02-09 | 2021-01-20–2021-01-21 | UTILITIES | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | UTILITIES | IndividualName withheld | $44.99 |
| 1386254 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1386337 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $3,000.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $781.93 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.60 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| MED0104537 | 2021-02-24 | 2021-02-11–2021-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1395938 | 2021-03-19 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $111.00 |
| 1401505 | 2021-03-25 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,235.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.94 |
| 1372137 | 2021-01-12 | 2020-07-24–2020-07-24 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
Travel, line by line102 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372433 | 2021-01-11 | 2020-12-08–2021-12-10 | MEALS | IndividualName withheld | $43.00 |
| 1382134 | 2021-02-09 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $281.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $281.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $270.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1383241 | 2021-02-09 | 2021-01-02–2021-01-27 | MEALS | IndividualName withheld | $97.62 |
| 〃 | 〃 | 2021-01-02–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $903.84 |
| 1383373 | 2021-02-09 | 2021-01-20–2021-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $742.60 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 1401311 | 2021-03-25 | 2021-02-20–2021-02-20 | MAINTENANCE / REPAIRS | CONGRESS HOLDINGS LTD | $387.31 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 1372137 | 2021-01-12 | 2020-12-08–2020-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,971.94 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,906.94 |
| 1390223 | 2021-02-22 | 2021-01-22–2021-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $13,180.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.64 |
| 1382126 | 2021-02-09 | 2021-01-22–2021-01-22 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US EY76194G3 | $47.99 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $61.97 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $213.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $565.27 |
| 1392846 | 2021-03-04 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $214.29 |
| 1393335 | 2021-03-08 | 2021-01-13–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $10.99 |
| 〃 | 〃 | 2021-02-12–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |