Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$326,736.672021 HON. ROGER WILLIAMS ($3,222.00) · 2022 HON. ROGER WILLIAMS ($323,514.67) · Median member: $411,473.46
2022 so far$946,435.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $254,941.67 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROGER WILLIAMS | 2021 | $3,222.00 |
| 2022 HON. ROGER WILLIAMS | 2022 | $323,514.67 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,941.67 |
| 2 | Contractual services | Itemized | $6,805.00 |
| 3 | Rent, communications and utilities | Itemized | $17,257.87 |
| 4 | Printing and franked mail | Itemized | $1,500.75 |
| 5 | Travel | Itemized | $41,111.73 |
| 6 | Equipment | Itemized | $2,214.15 |
| 7 | Supplies and materials | Itemized | $2,905.50 |
| Member total | $326,736.67 |
Staff, by title14 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $26,666.65 |
| LEGISLATIVE ASSISTANT | 2 | $22,916.66 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| CONGRESSIONAL LIAISON | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,100.00 |
| Payroll total | 14 | $254,941.67 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576693 | 2022-07-12 | 2022-07-04–2022-07-04 | SECURITY SERVICE | IndividualName withheld | $2,950.00 |
| X0014739 | 2022-07-28 | 2022-07-01–2022-08-01 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $50.00 |
| 1590516 | 2022-08-26 | 2022-08-02–2022-08-04 | SECURITY SERVICE | IndividualName withheld | $2,075.00 |
| 1592340 | 2022-09-01 | 2022-08-17–2022-08-17 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1593406 | 2022-09-08 | 2022-08-08–2022-08-29 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $40.00 |
| 1596338 | 2022-09-22 | 2022-09-12–2022-09-12 | SECURITY SERVICE | IndividualName withheld | $1,390.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576510 | 2022-07-11 | 2022-05-29–2022-06-29 | UTILITIES | CITI PCARD-SLING.COM | $94.18 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | UTILITIES | CITI PCARD-SPECTRUM VOIP | $144.92 |
| 〃 | 〃 | 2022-05-28–2022-06-28 | UTILITIES | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-06-28–2022-07-28 | UTILITIES | IndividualName withheld | $60.00 |
| 1576690 | 2022-07-12 | 2022-06-01–2022-07-01 | FRANKABLE TELECOM/TELETOWNHALL | BELLWETHER INSIGHT LLC | $750.00 |
| 1577669 | 2022-07-15 | 2022-05-02–2022-06-02 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $152.57 |
| 〃 | 〃 | 2022-06-25–2022-07-24 | UTILITIES | 〃 | $129.03 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | UTILITIES | CITI PCARD-SPECTRUM | $117.24 |
| 1578811 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ASEM PROPERTIES LTD | $3,000.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.94 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.32 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$111.55 |
| 1574880 | 2022-07-01 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1574883 | 2022-07-01 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| 1574888 | 2022-07-01 | 2022-05-09–2022-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
| 1574894 | 2022-07-01 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| 1577669 | 2022-07-15 | 2022-05-22–2022-06-22 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $119.99 |
| 1586491 | 2022-08-10 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
Travel, line by line113 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576026 | 2022-07-11 | 2022-06-21–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $858.36 |
| 〃 | 〃 | 2022-06-21–2022-06-28 | LODGING | IndividualName withheld | $776.19 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $207.14 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | WI-FI ON TRAVEL | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $804.56 |
| 〃 | 〃 | 2022-06-22–2022-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $234.15 |
| 1576425 | 2022-07-11 | 2022-06-07–2022-06-09 | MEALS | IndividualName withheld | $18.90 |
| 〃 | 〃 | 2022-06-01–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,518.08 |
| 1576431 | 2022-07-12 | 2022-06-29–2022-06-29 | MEALS | IndividualName withheld | $22.43 |
| 〃 | 〃 | 2022-06-03–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $773.96 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| 1598602 | 2022-09-19 | 2022-09-16–2022-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,351.80 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575320 | 2022-07-01 | 2022-06-25–2022-06-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1576510 | 2022-07-11 | 2022-05-14–2022-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EG4FO14A3 | $68.90 |
| 〃 | 〃 | 2022-05-06–2022-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $27.49 |
| 〃 | 〃 | 2022-06-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC. | $26.22 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $146.26 |
| 〃 | 〃 | 2022-05-27–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TEXAS TRIBUNE | $40.00 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.00 |
| 1576431 | 2022-07-12 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1577669 | 2022-07-15 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X99IL7TU3 | $76.00 |