2rows
$3,698.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$434,329.352023 HON. ROGER WILLIAMS ($434,329.35) · Median member: $437,588.26
2023 so far$1,195,216.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $315,625.00 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROGER WILLIAMS | 2023 | $434,329.35 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,625.00 |
| 2 | Contractual services | Itemized | $21,089.42 |
| 3 | Rent, communications and utilities | Itemized | $21,371.52 |
| 4 | Printing and franked mail | Itemized | $14,203.29 |
| 5 | Travel | Itemized | $53,472.43 |
| 6 | Equipment | Itemized | $601.35 |
| 7 | Supplies and materials | Itemized | $7,966.34 |
| Member total | $434,329.35 |
Staff, by title17 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $46,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $32,916.66 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,500.01 |
| CONGRESSIONAL LIAISON | 1 | $14,583.33 |
| PRESS SECRETARY | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,600.00 |
| Payroll total | 17 | $315,625.00 |
Contractual services, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085408 | 2023-07-07 | 2023-06-01–2023-07-01 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0085409 | 2023-07-07 | 2023-03-31–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0086410 | 2023-07-12 | 2023-05-13–2023-05-13 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $232.09 |
| X0086413 | 2023-07-12 | 2023-05-29–2023-05-29 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $743.92 |
| X0086414 | 2023-07-12 | 2023-06-01–2023-06-01 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $634.78 |
| X0086417 | 2023-07-12 | 2023-05-05–2023-05-05 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $379.62 |
| 1673654 | 2023-07-13 | 2023-05-03–2023-05-03 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $496.77 |
| X0084228 | 2023-07-14 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -J2 EFAX CORPORATE SVC | $30.99 |
| 1674383 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674384 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084228 | 2023-07-14 | 2023-06-23–2023-07-22 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $187.12 |
| 〃 | 〃 | 2023-06-23–2023-07-23 | UTILITIES | CITIBANK -SLING.COM | $99.59 |
| 1675236 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1675302 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | $2,995.00 |
| X0088120 | 2023-07-20 | 2023-06-27–2023-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $298.20 |
| X0090042 | 2023-07-27 | 2023-07-11–2023-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,465.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.75 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.03 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.83 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.95 |
| 1671808 | 2023-07-03 | 2023-02-07–2023-02-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | 〃 | $74.44 |
| X0088118 | 2023-07-20 | 2023-07-13–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0090647 | 2023-08-08 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
Travel, line by line177 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085410 | 2023-07-12 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-06-13–2023-06-15 | LODGING | IndividualName withheld | $851.26 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $16.85 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $40.93 |
| 〃 | 〃 | 2023-06-08–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $748.03 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $62.39 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $82.76 |
| 〃 | 〃 | 2023-06-13–2023-06-15 | PARKING | IndividualName withheld | $55.93 |
| X0085675 | 2023-07-12 | 2023-06-13–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $636.96 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.45 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.45 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.45 |
Supplies and materials, line by line102 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084228 | 2023-07-14 | 2023-05-03–2023-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2023-06-19–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2023-06-12–2023-07-12 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $55.18 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM LQ8321833 AMZN | $79.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IA88A0ER3 | $17.99 |
| 〃 | 〃 | 2023-05-05–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com WC0ZN9PB3 | $199.94 |
| 〃 | 〃 | 2023-05-22–2024-05-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-05-05–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $23.40 |
| 〃 | 〃 | 2023-05-29–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EMPIRETRIBUNE | $7.00 |