5rows
$9,646.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide W000816
Roger Williams
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$438,622.482022 HON. ROGER WILLIAMS ($1,404.09) · 2023 HON. ROGER WILLIAMS ($437,218.39) · Median member: $415,972.51
2023 so far$760,887.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $319,297.20 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROGER WILLIAMS | 2022 | $1,404.09 |
| 2023 HON. ROGER WILLIAMS | 2023 | $437,218.39 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,297.20 |
| 2 | Contractual services | Itemized | $13,265.77 |
| 3 | Rent, communications and utilities | Itemized | $14,471.19 |
| 4 | Printing and franked mail | Itemized | $986.20 |
| 5 | Travel | Itemized | $73,621.70 |
| 6 | Equipment | Itemized | $7,453.64 |
| 7 | Supplies and materials | Itemized | $9,526.78 |
| Member total | $438,622.48 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $42,638.90 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $31,249.98 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,430.55 |
| CONGRESSIONAL LIAISON | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,133.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $1,069.44 |
| Payroll total | 19 | $319,297.20 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064415 | 2023-04-12 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0064421 | 2023-04-12 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| 1650651 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650652 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0063625 | 2023-04-24 | 2023-03-05–2023-03-08 | TRAINING | IndividualName withheld | $175.00 |
| X0067750 | 2023-05-04 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0069677 | 2023-05-05 | 2023-04-11–2023-04-17 | SECURITY SERVICE | RW CUSTOMS LLC | $1,577.57 |
| 1658655 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658656 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0075398 | 2023-06-05 | 2023-05-01–2023-06-01 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1638423 | 2023-04-07 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | −$3,194.67 |
| 1644341 | 2023-04-07 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | −$2,995.00 |
| 1649129 | 2023-04-12 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | $2,995.00 |
| 1651520 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1651590 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | $2,995.00 |
| X0061038 | 2023-04-26 | 2023-03-23–2023-04-22 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $156.39 |
| 〃 | 〃 | 2023-03-23–2023-04-23 | UTILITIES | CITIBANK -SLING.COM | $99.59 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.44 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.52 |
| AC-19503 | 2023-04-04 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$231.00 |
| X0064422 | 2023-04-14 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0064435 | 2023-04-14 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0071942 | 2023-05-11 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $200.00 |
| X0072437 | 2023-05-11 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| X0073410 | 2023-05-18 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.50 |
| 1657856 | 2023-05-23 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line219 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062925 | 2023-04-14 | 2023-03-09–2023-03-09 | MEALS | IndividualName withheld | $13.51 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | MEALS | IndividualName withheld | $8.43 |
| 〃 | 〃 | 2023-03-03–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,270.05 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | PARKING | IndividualName withheld | $4.00 |
| X0063285 | 2023-04-19 | 2023-03-07–2023-03-09 | LODGING | IndividualName withheld | $388.26 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $49.47 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $106.08 |
| X0063292 | 2023-04-20 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $29.28 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | MEALS | IndividualName withheld | $8.45 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.45 |
| 1656938 | 2023-05-05 | 2023-05-05–2023-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,589.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.45 |
| 1664082 | 2023-06-01 | 2023-03-22–2023-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,068.48 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.45 |
| 1649118 | 2023-04-19 | 2023-04-05–2023-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,331.77 |
Supplies and materials, line by line92 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061652 | 2023-04-07 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.00 |
| X0063620 | 2023-04-24 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $31.98 |
| X0061038 | 2023-04-26 | 2023-03-06–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2023-03-16–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2023-03-10–2023-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $55.18 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC60G0KO2 AMZN | $257.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H74RX0VG1 | $117.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H75W53FH2 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H77JV9GP1 | $15.98 |
| 〃 | 〃 | 2023-03-03–2023-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |