Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$380,223.082020 HON. ROGER WILLIAMS (−$254.40) · 2021 HON. ROGER WILLIAMS ($380,477.48) · Median member: $402,356.41
2021 so far$1,386,170.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $302,308.29 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROGER WILLIAMS | 2020 | −$254.40 |
| 2021 HON. ROGER WILLIAMS | 2021 | $380,477.48 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,308.29 |
| 2 | Contractual services | Itemized | $13,025.00 |
| 3 | Rent, communications and utilities | Itemized | $17,477.18 |
| 4 | Printing and franked mail | Itemized | $5,496.44 |
| 5 | Travel | Itemized | $38,735.81 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $2,318.01 |
| Member total | $380,223.08 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $49,608.33 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,499.99 |
| FIELD REPRESENTATIVE | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,166.67 |
| PRESS SECRETARY | 1 | $18,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,083.33 |
| CONGRESSIONAL LIAISON | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $8,097.22 |
| SCHEDULER | 1 | $3,361.11 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $1,666.67 |
| Payroll total | 15 | $302,308.29 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477943 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477944 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490414 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490415 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1491761 | 2021-11-23 | 2021-11-11–2021-11-12 | SECURITY SERVICE | IndividualName withheld | $1,400.00 |
| 1497245 | 2021-12-13 | 2021-11-22–2021-12-22 | SECURITY SERVICE | IndividualName withheld | $900.00 |
| 1503224 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503225 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474074 | 2021-10-13 | 2021-09-28–2021-09-30 | UTILITIES | IndividualName withheld | $35.00 |
| 1478068 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1478143 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $3,000.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $867.99 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1490537 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1490612 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $3,000.00 |
| EMS0111169 | 2021-11-24 | 2021-10-01–2021-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.37 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.52 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$68.30 |
| 1473587 | 2021-10-07 | 2021-08-01–2021-08-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $5,010.80 |
| 1483168 | 2021-10-27 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
| 1494048 | 2021-12-02 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
| 1494050 | 2021-12-03 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
| 1497239 | 2021-12-10 | 2021-11-16–2021-11-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
| 1497233 | 2021-12-13 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
Travel, line by line127 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1452307 | 2021-10-06 | 2021-07-02–2021-07-04 | LODGING | CITIBANK GOV CARD SERVICE | $657.06 |
| 〃 | 〃 | 2021-07-09–2021-07-10 | LODGING | 〃 | $235.13 |
| 〃 | 〃 | 2021-07-11–2021-07-15 | LODGING | 〃 | $656.08 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | MEALS | 〃 | $3.52 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | MEALS | 〃 | $5.00 |
| 〃 | 〃 | 2021-07-11–2021-07-14 | TAXI/RIDE SHARE | 〃 | $43.32 |
| 1470777 | 2021-10-06 | 2021-08-01–2021-08-02 | LODGING | CITIBANK GOV CARD SERVICE | $137.29 |
| 〃 | 〃 | 2021-08-23–2021-08-25 | LODGING | 〃 | $494.28 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | MEALS | 〃 | $10.83 |
| 〃 | 〃 | 2021-08-03–2021-08-03 | MEALS | 〃 | $40.56 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470777 | 2021-10-06 | 2021-08-23–2021-08-23 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $11.62 |
| 1474061 | 2021-10-13 | 2021-09-08–2021-09-08 | FOOD & BEVERAGE | IndividualName withheld | $40.68 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | IndividualName withheld | $23.15 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | HABITATION EXPENSE | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.31 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.25 |
| 1474074 | 2021-10-13 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $529.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.62 |
| 1486274 | 2021-11-10 | 2021-10-21–2021-10-27 | FOOD & BEVERAGE | IndividualName withheld | $53.01 |