Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2021
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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 2021Apr – Jun 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$364,443.422021 HON. ROGER WILLIAMS ($364,443.42) · Median member: $323,381.05
2021 so far$1,005,693.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $261,241.65 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROGER WILLIAMS | 2021 | $364,443.42 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,241.65 |
| 2 | Contractual services | Itemized | $27,525.00 |
| 3 | Rent, communications and utilities | Itemized | $18,054.69 |
| 4 | Printing and franked mail | Itemized | $17,074.92 |
| 5 | Travel | Itemized | $35,959.95 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $3,724.86 |
| Member total | $364,443.42 |
Staff, by title16 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.34 |
| DEPUTY CHIEF OF STAFF | 1 | $46,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,666.68 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| 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 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,450.00 |
| Payroll total | 16 | $261,241.65 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442520 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442521 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1436807 | 2021-07-19 | 2021-06-26–2021-06-26 | SECURITY SERVICE | IndividualName withheld | $950.00 |
| 1438655 | 2021-07-19 | 2021-07-03–2021-07-03 | SECURITY SERVICE | IndividualName withheld | $1,250.00 |
| 1453987 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453988 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1458597 | 2021-08-31 | 2021-08-16–2021-08-18 | SECURITY SERVICE | IndividualName withheld | $2,700.00 |
| 1466101 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466102 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1460346 | 2021-09-17 | 2021-08-26–2021-08-26 | SECURITY SERVICE | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438673 | 2021-07-15 | 2021-06-30–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.00 |
| 1442644 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1442725 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $3,000.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $870.72 |
| 1447085 | 2021-07-27 | 2021-05-28–2021-06-28 | UTILITIES | CITI PCARD-SLING.COM | $83.35 |
| 1447643 | 2021-07-27 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $274.87 |
| 1448297 | 2021-07-29 | 2021-04-28–2021-05-28 | UTILITIES | CITI PCARD-SLING.COM | $75.78 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SPECTRUM VOIP | $139.49 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.93 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.83 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.05 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1447081 | 2021-07-27 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $3,985.61 |
| 1447083 | 2021-07-27 | 2021-05-01–2021-05-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $3,989.23 |
| 1448297 | 2021-07-29 | 2021-04-28–2021-04-28 | PRINTING & REPRODUCTION | CITI PCARD-COSTCO PHOTO CENTER | $30.79 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | PRINTING & REPRODUCTION | 〃 | $30.83 |
Travel, line by line108 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436797 | 2021-07-01 | 2021-05-03–2021-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.40 |
| 1438673 | 2021-07-15 | 2021-06-07–2021-06-08 | LODGING | IndividualName withheld | $172.89 |
| 〃 | 〃 | 2021-06-01–2021-06-07 | MEALS | IndividualName withheld | $82.39 |
| 〃 | 〃 | 2021-06-01–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,159.76 |
| 1438678 | 2021-07-15 | 2021-06-21–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.00 |
| 1438683 | 2021-07-19 | 2021-06-01–2021-06-10 | LODGING | IndividualName withheld | $509.99 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | MEALS | IndividualName withheld | $13.27 |
| 〃 | 〃 | 2021-06-24–2021-06-28 | MEALS | IndividualName withheld | $51.51 |
| 〃 | 〃 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $757.12 |
| 〃 | 〃 | 2021-06-24–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.68 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438683 | 2021-07-19 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.12 |
| 1447085 | 2021-07-27 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 216VB6UX1 AMZN | $75.00 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2179N5610 AM | $6.99 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R00R2RV0 | $67.98 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | WATER | CITI PCARD-Amazon.com 214AT90W0 | $59.97 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $8.25 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-QUENCH USA INC. | $24.97 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AY | $71.94 |