Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$350,216.642021 HON. ROGER WILLIAMS ($22,015.00) · 2022 HON. ROGER WILLIAMS ($328,201.64) · Median member: $392,307.81
2022 so far$622,920.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $275,350.26 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROGER WILLIAMS | 2021 | $22,015.00 |
| 2022 HON. ROGER WILLIAMS | 2022 | $328,201.64 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,350.26 |
| 2 | Contractual services | Itemized | $12,629.36 |
| 3 | Rent, communications and utilities | Itemized | $17,039.44 |
| 4 | Printing and franked mail | Itemized | $940.16 |
| 5 | Travel | Itemized | $37,312.08 |
| 6 | Equipment | Itemized | $2,877.35 |
| 7 | Supplies and materials | Itemized | $4,067.99 |
| Member total | $350,216.64 |
Staff, by title16 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,628.05 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,138.89 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,263.89 |
| CONGRESSIONAL LIAISON | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,466.67 |
| DIRECTOR OF OPERATIONS | 1 | $2,444.44 |
| Payroll total | 16 | $275,350.26 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543639 | 2022-04-06 | 2022-03-24–2022-03-25 | SECURITY SERVICE | IndividualName withheld | $3,399.36 |
| 1544281 | 2022-04-06 | 2022-03-04–2022-03-04 | SECURITY SERVICE | IndividualName withheld | $900.00 |
| 1544669 | 2022-04-07 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $50.00 |
| 1551557 | 2022-04-20 | 2022-02-01–2022-03-31 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $80.00 |
| 1563796 | 2022-06-02 | 2022-05-19–2022-05-20 | SECURITY SERVICE | IndividualName withheld | $5,000.00 |
| 1565700 | 2022-06-16 | 2022-05-30–2022-05-30 | SECURITY SERVICE | IndividualName withheld | $975.00 |
| 1566475 | 2022-06-16 | 2022-06-01–2022-06-01 | SECURITY SERVICE | IndividualName withheld | $2,225.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544374 | 2022-04-06 | 2022-03-01–2022-04-01 | UTILITIES | CITI PCARD-SLING.COM | $94.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPECTRUM | $117.35 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPECTRUM VOIP | $139.49 |
| 〃 | 〃 | 2022-03-27–2022-04-27 | UTILITIES | IndividualName withheld | $60.00 |
| 1544382 | 2022-04-06 | 2022-03-04–2022-04-04 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $153.18 |
| 〃 | 〃 | 2022-03-25–2022-04-24 | UTILITIES | 〃 | $129.03 |
| 1548478 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1548545 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $3,000.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.97 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.06 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.05 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1544324 | 2022-04-06 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN QUORUM REPORT | $360.00 |
| 1556829 | 2022-05-17 | 2022-04-01–2022-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.28 |
| MED0115557 | 2022-05-25 | 2022-04-20–2022-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1568657 | 2022-06-22 | 2022-04-24–2022-04-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-BOUNDLESS NETWORK INC | $348.70 |
Travel, line by line122 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544294 | 2022-04-06 | 2022-03-09–2022-03-10 | MEALS | IndividualName withheld | $32.74 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,270.27 |
| 〃 | 〃 | 2022-03-09–2022-03-10 | PARKING | IndividualName withheld | $15.00 |
| 1544296 | 2022-04-06 | 2022-03-06–2022-03-08 | LODGING | IndividualName withheld | $943.71 |
| 〃 | 〃 | 2022-03-01–2022-03-10 | MEALS | IndividualName withheld | $242.41 |
| 〃 | 〃 | 2022-03-02–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.52 |
| 〃 | 〃 | 2022-03-09–2022-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $83.40 |
| 1544400 | 2022-04-06 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $271.01 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.98 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 1557206 | 2022-05-10 | 2022-05-06–2022-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,015.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543631 | 2022-04-06 | 2022-02-28–2022-03-30 | SOFTWARE LESS THAN $500 | BELLWETHER INSIGHT LLC | $750.00 |
| 1544324 | 2022-04-06 | 2022-03-14–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-02-28–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $8.73 |
| 〃 | 〃 | 2022-03-08–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.49 |
| 〃 | 〃 | 2022-03-27–2022-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TEXAS TRIBUNE | $40.00 |
| 1544374 | 2022-04-06 | 2022-03-01–2022-04-01 | WATER | CITI PCARD-QUENCH USA INC. | $26.22 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.23 |
| 1557944 | 2022-05-19 | 2022-04-14–2022-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1O89Y2JZ0 AM | $33.40 |