Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$422,296.842021 HON. ROGER WILLIAMS ($3,016.44) · 2022 HON. ROGER WILLIAMS ($419,280.40) · Median member: $494,470.34
2022 so far$1,365,715.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $331,008.29 · 11 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROGER WILLIAMS | 2021 | $3,016.44 |
| 2022 HON. ROGER WILLIAMS | 2022 | $419,280.40 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,008.29 |
| 2 | Contractual services | Itemized | $8,123.40 |
| 3 | Rent, communications and utilities | Itemized | $8,531.80 |
| 4 | Printing and franked mail | Itemized | $1,174.02 |
| 5 | Travel | Itemized | $35,809.60 |
| 6 | Equipment | Itemized | $1,733.28 |
| 7 | Supplies and materials | Itemized | $35,916.45 |
| Member total | $422,296.84 |
Staff, by title13 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $46,450.00 |
| LEGISLATIVE ASSISTANT | 2 | $45,000.00 |
| FIELD REPRESENTATIVE | 2 | $41,666.64 |
| DISTRICT DIRECTOR | 1 | $36,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $26,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.32 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,666.68 |
| CONGRESSIONAL LIAISON | 1 | $18,333.32 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,333.32 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,966.66 |
| Payroll total | 13 | $331,008.29 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024706 | 2022-10-04 | 2022-09-01–2022-10-01 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $40.00 |
| X0027557 | 2022-10-18 | 2022-10-03–2022-10-06 | SECURITY SERVICE | IndividualName withheld | $4,050.00 |
| X0028965 | 2022-10-27 | 2022-10-12–2022-10-14 | SECURITY SERVICE | IndividualName withheld | $3,950.00 |
| X0031846 | 2022-11-10 | 2022-11-01–2022-11-29 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $40.00 |
| X0036655 | 2022-12-08 | 2022-12-01–2022-12-28 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.40 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019893 | 2022-10-03 | 2022-07-23–2022-08-22 | UTILITIES | CITIBANK -AT&T PAYMENT | $156.56 |
| 〃 | 〃 | 2022-07-24–2022-07-24 | UTILITIES | CITIBANK -SLING.COM | $94.18 |
| 〃 | 〃 | 2022-07-01–2022-08-01 | UTILITIES | IndividualName withheld | $144.92 |
| 〃 | 〃 | 2022-08-01–2022-09-01 | UTILITIES | IndividualName withheld | $144.92 |
| X0024871 | 2022-10-14 | 2022-08-25–2022-09-24 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $268.05 |
| 〃 | 〃 | 2022-09-23–2022-10-22 | UTILITIES | 〃 | $156.56 |
| 〃 | 〃 | 2022-08-01–2022-09-01 | UTILITIES | CITIBANK -Charter Services | $117.24 |
| 〃 | 〃 | 2022-09-28–2023-09-28 | COMPUTER SERVICE | CITIBANK -EMERGENT LLC | $428.24 |
| 〃 | 〃 | 2022-08-23–2022-09-23 | UTILITIES | CITIBANK -SLING.COM | $94.18 |
| 〃 | 〃 | 2022-09-13–2022-12-13 | UTILITIES | IndividualName withheld | $200.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.96 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | $10.15 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.80 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.29 |
| X0028967 | 2022-10-27 | 2022-10-18–2022-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $357.00 |
| X0031883 | 2022-11-11 | 2022-10-19–2022-10-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.17 |
| X0037272 | 2022-12-14 | 2022-12-01–2022-12-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $387.36 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.44 |
Travel, line by line119 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019608 | 2022-10-04 | 2022-07-30–2022-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $402.60 |
| 〃 | 〃 | 2022-08-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$254.60 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-07-26–2022-07-29 | LODGING | 〃 | $863.27 |
| 〃 | 〃 | 2022-08-10–2022-08-11 | LODGING | 〃 | $606.56 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | MEALS | 〃 | $42.89 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | MEALS | 〃 | $8.99 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | TAXI/RIDE SHARE | 〃 | $12.25 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | TAXI/RIDE SHARE | 〃 | $84.00 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | TAXI/RIDE SHARE | 〃 | $10.01 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| X0029880 | 2022-11-14 | 2022-09-30–2025-09-30 | WARRANTIES | CITIBANK -AMZN Mktp US 145LE60A1 | $14.99 |
| X0031816 | 2022-11-16 | 2022-10-01–2022-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $855.94 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
Supplies and materials, line by line115 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019893 | 2022-10-03 | 2022-07-18–2022-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 8R4GC4B73 AMZN | $60.00 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM NW9C38EE3 AMZN | $22.05 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AC05G36E3 | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EI84I6H63 | $168.63 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US S916N7O33 | $30.95 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XU1E74QA3 | $12.98 |
| 〃 | 〃 | 2022-07-09–2022-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $56.39 |
| 〃 | 〃 | 2022-07-18–2022-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EMPIRETRIBUNE | $9.25 |
| 〃 | 〃 | 2022-07-18–2022-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $15.86 |