Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$372,248.902021 HON. ROGER WILLIAMS ($77,530.03) · 2022 HON. ROGER WILLIAMS ($294,718.87) · Median member: $383,571.86
2022 so far$294,718.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $265,211.08 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROGER WILLIAMS | 2021 | $77,530.03 |
| 2022 HON. ROGER WILLIAMS | 2022 | $294,718.87 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,211.08 |
| 2 | Contractual services | Itemized | $44,725.00 |
| 3 | Rent, communications and utilities | Itemized | $17,562.46 |
| 4 | Printing and franked mail | Itemized | $344.72 |
| 5 | Travel | Itemized | $33,199.00 |
| 6 | Equipment | Itemized | $862.35 |
| 7 | Supplies and materials | Itemized | $10,344.29 |
| Member total | $372,248.90 |
Staff, by title29 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 2 | $49,824.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,166.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,180.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| CONGRESSIONAL LIAISON | 2 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,999.99 |
| SCHEDULER | 1 | $4,583.33 |
| PRESS SECRETARY | 2 | $2,597.22 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,366.67 |
| other titles | 2 | $1,166.67 |
| Payroll total | 29 | $265,211.08 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521498 | 2022-02-10 | 2022-01-23–2022-01-23 | SECURITY SERVICE | IndividualName withheld | $1,025.00 |
| 1510417 | 2022-01-11 | 2021-04-14–2021-04-14 | SECURITY SERVICE | ASEM PROPERTIES LTD | $800.00 |
| 1516845 | 2022-02-07 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $42,900.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526952 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1527019 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $3,000.00 |
| 1526238 | 2022-02-19 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-SPECTRUM VOIP | $139.49 |
| 1526255 | 2022-02-22 | 2022-01-03–2022-02-03 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $129.03 |
| 〃 | 〃 | 2022-01-27–2022-02-27 | UTILITIES | IndividualName withheld | $60.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $822.55 |
| 1537090 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1537157 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $3,000.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.33 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.95 |
| 1510414 | 2022-01-12 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $109.00 |
| 1535657 | 2022-03-11 | 2021-12-28–2021-12-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
Travel, line by line148 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512178 | 2022-01-20 | 2022-01-02–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2022-01-02–2022-01-03 | LODGING | IndividualName withheld | $377.99 |
| 〃 | 〃 | 2022-01-02–2022-01-04 | MEALS | IndividualName withheld | $76.21 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | MEALS | IndividualName withheld | $4.55 |
| 1521734 | 2022-02-09 | 2022-01-27–2022-01-28 | LODGING | IndividualName withheld | $144.31 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | MEALS | IndividualName withheld | $35.15 |
| 〃 | 〃 | 2022-01-04–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $993.91 |
| 1522566 | 2022-02-11 | 2022-01-26–2022-01-27 | LODGING | IndividualName withheld | $187.58 |
| 〃 | 〃 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $896.22 |
| 1525462 | 2022-02-16 | 2022-01-12–2022-01-27 | MEALS | IndividualName withheld | $53.64 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line73 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.51 |
| 1524038 | 2022-02-10 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1524050 | 2022-02-11 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $26.22 |
| 1526316 | 2022-02-19 | 2022-01-13–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-01-12–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $42.21 |
| 〃 | 〃 | 2022-01-07–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $8.25 |
| 〃 | 〃 | 2022-01-05–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $14.99 |
| 〃 | 〃 | 2022-01-06–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.99 |
| 〃 | 〃 | 2022-01-27–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TEXAS TRIBUNE | $40.00 |