Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$345,825.712019 HON. ROGER WILLIAMS ($56.50) · 2020 HON. ROGER WILLIAMS ($444.58) · 2021 HON. ROGER WILLIAMS ($345,324.63) · Median member: $317,580.04
2021 so far$641,249.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $249,711.10 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER WILLIAMS | 2019 | $56.50 |
| 2020 HON. ROGER WILLIAMS | 2020 | $444.58 |
| 2021 HON. ROGER WILLIAMS | 2021 | $345,324.63 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,711.10 |
| 2 | Contractual services | Itemized | $39,210.97 |
| 3 | Rent, communications and utilities | Itemized | $16,372.00 |
| 4 | Printing and franked mail | Itemized | $1,244.72 |
| 5 | Travel | Itemized | $32,602.69 |
| 6 | Equipment | Itemized | $2,668.04 |
| 7 | Supplies and materials | Itemized | $4,016.19 |
| Member total | $345,825.71 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,249.99 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,500.01 |
| CONGRESSIONAL LIAISON | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,927.77 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $4,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,475.00 |
| Payroll total | 16 | $249,711.10 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406240 | 2021-04-13 | 2021-04-06–2021-04-10 | SECURITY SERVICE | IndividualName withheld | $4,800.00 |
| 1405943 | 2021-04-14 | 2021-03-30–2021-04-05 | SECURITY SERVICE | IndividualName withheld | $7,300.00 |
| 1408578 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408579 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1411478 | 2021-04-28 | 2021-02-26–2021-02-26 | SECURITY SERVICE | IndividualName withheld | $440.00 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | SECURITY SERVICE | IndividualName withheld | $358.66 |
| 1415994 | 2021-05-10 | 2021-04-24–2021-04-30 | SECURITY SERVICE | IndividualName withheld | $4,500.00 |
| 1419097 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419098 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1425936 | 2021-06-01 | 2021-02-20–2021-02-20 | JANITORIAL AND MAINT SERV | CONGRESS HOLDINGS LTD | $387.31 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405729 | 2021-04-14 | 2021-03-30–2021-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.00 |
| 1408705 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1408788 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $3,000.00 |
| 1411478 | 2021-04-28 | 2021-02-24–2021-03-24 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $145.16 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | UTILITIES | 〃 | $129.03 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | UTILITIES | CITI PCARD-SLING.COM | $75.78 |
| 〃 | 〃 | 2021-02-02–2021-02-28 | UTILITIES | CITI PCARD-Sling TV LLC | $19.70 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $869.80 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.65 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.07 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.43 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1406768 | 2021-04-23 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $109.00 |
| 1406774 | 2021-04-23 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $158.95 |
| 1413419 | 2021-04-28 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1424619 | 2021-05-28 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.68 |
Travel, line by line102 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405946 | 2021-04-13 | 2021-03-10–2021-03-11 | MEALS | IndividualName withheld | $20.45 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,909.60 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1405729 | 2021-04-14 | 2021-03-31–2021-04-01 | LODGING | IndividualName withheld | $154.00 |
| 〃 | 〃 | 2021-03-17–2021-03-31 | MEALS | IndividualName withheld | $52.09 |
| 〃 | 〃 | 2021-03-04–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,211.28 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| 1405941 | 2021-04-14 | 2021-04-05–2021-04-05 | MEALS | IndividualName withheld | $56.35 |
| 〃 | 〃 | 2021-04-01–2021-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $898.80 |
| 1405730 | 2021-04-15 | 2021-03-15–2021-03-15 | MEALS | IndividualName withheld | $11.89 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 1425936 | 2021-06-01 | 2021-02-20–2021-02-20 | MAINTENANCE / REPAIRS | CONGRESS HOLDINGS LTD | −$387.31 |
| 1429985 | 2021-06-15 | 2021-06-15–2021-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,193.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405941 | 2021-04-14 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.89 |
| 1405925 | 2021-04-15 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.35 |
| 1405738 | 2021-04-16 | 2021-03-29–2021-03-29 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | HABITATION EXPENSE | IndividualName withheld | $79.98 |
| 1411478 | 2021-04-28 | 2021-03-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 149NK07M3 AMZN | $129.99 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 3P03I5Z83 AM | $22.98 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 901XO54R3 AM | $98.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US ED46B7KL3 AM | $6.99 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4P8YH3US3 | $8.87 |