Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$412,522.492022 HON. ROGER WILLIAMS ($88,853.56) · 2023 HON. ROGER WILLIAMS ($323,668.93) · Median member: $417,256.24
2023 so far$323,668.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $262,231.64 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROGER WILLIAMS | 2022 | $88,853.56 |
| 2023 HON. ROGER WILLIAMS | 2023 | $323,668.93 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,231.64 |
| 2 | Contractual services | Itemized | $20,587.15 |
| 3 | Rent, communications and utilities | Itemized | $14,967.25 |
| 4 | Printing and franked mail | Itemized | $52,983.53 |
| 5 | Travel | Itemized | $47,063.15 |
| 6 | Equipment | Itemized | $3,367.47 |
| 7 | Supplies and materials | Itemized | $11,322.30 |
| Member total | $412,522.49 |
Staff, by title28 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| FIELD REPRESENTATIVE | 4 | $31,249.98 |
| DISTRICT DIRECTOR | 2 | $29,166.67 |
| DIRECTOR OF OPERATIONS | 2 | $24,166.66 |
| LEGISLATIVE ASSISTANT | 4 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $14,166.67 |
| CONGRESSIONAL LIAISON | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $10,500.00 |
| STAFF ASSISTANT | 1 | $7,625.00 |
| PAID INTERN | 1 | $2,666.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $1,131.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,033.33 |
| Payroll total | 28 | $262,231.64 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628626 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628627 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0045710 | 2023-01-27 | 2023-01-01–2023-02-01 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0045502 | 2023-01-28 | 2023-01-19–2023-01-19 | SECURITY SERVICE | IndividualName withheld | $1,500.00 |
| 1637464 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637465 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0054644 | 2023-03-07 | 2023-01-21–2023-01-21 | SECURITY SERVICE | IndividualName withheld | $2,900.00 |
| X0055525 | 2023-03-15 | 2023-02-14–2023-02-14 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633557 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| X0044827 | 2023-01-30 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.98 |
| X0046511 | 2023-02-09 | 2023-01-23–2023-02-23 | UTILITIES | CITIBANK -SLING.COM | $99.59 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | UTILITIES | CITIBANK -Sling TV LLC | $55.21 |
| 〃 | 〃 | 2023-01-16–2024-01-16 | UTILITIES | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.35 |
| 1638356 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1638423 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | $3,194.67 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.04 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.91 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| X0052739 | 2023-03-06 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,176.00 |
| X0053254 | 2023-03-06 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0054645 | 2023-03-06 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| X0056506 | 2023-03-20 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| X0061443 | 2023-03-31 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $252.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,685.80 |
Travel, line by line161 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046086 | 2023-02-02 | 2023-01-26–2023-01-26 | PARKING | IndividualName withheld | $22.00 |
| X0047839 | 2023-02-06 | 2023-01-23–2023-01-24 | LODGING | IndividualName withheld | $97.00 |
| 〃 | 〃 | 2023-01-09–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $843.00 |
| X0046476 | 2023-02-09 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$768.98 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $670.89 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.99 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.99 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,053.88 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,592.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.45 |
| X0059529 | 2023-03-30 | 2023-03-22–2023-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,068.48 |
| MNT0123690 | 2023-03-31 | 2023-02-07–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$68.36 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.45 |
Supplies and materials, line by line126 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043890 | 2023-01-30 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.42 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.80 |
| X0046476 | 2023-02-09 | 2023-01-05–2023-01-05 | WATER | CITIBANK | $3.79 |
| X0046511 | 2023-02-09 | 2023-01-03–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2023-01-19–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2023-01-16–2023-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $55.18 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AMZN.COM/BILL | −$180.38 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM QC5X86J03 AMZN | $10.62 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM QJ7RQ58A3 AMZN | $12.99 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6V64V7393 | $37.99 |