5rows
$8,187.51paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$633,686.362023 HON. ROGER WILLIAMS ($633,686.36) · Median member: $505,537.67
2023 so far$1,828,903.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $414,442.01 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROGER WILLIAMS | 2023 | $633,686.36 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,442.01 |
| 2 | Contractual services | Itemized | $12,317.71 |
| 3 | Rent, communications and utilities | Itemized | $20,433.07 |
| 4 | Printing and franked mail | Itemized | $97,613.82 |
| 5 | Travel | Itemized | $60,300.61 |
| 6 | Equipment | Itemized | $11,905.15 |
| 7 | Supplies and materials | Itemized | $16,673.99 |
| Member total | $633,686.36 |
Staff, by title15 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $61,675.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $47,850.00 |
| FIELD REPRESENTATIVE | 2 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $39,167.00 |
| STAFF ASSISTANT | 2 | $33,583.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $25,008.33 |
| CONGRESSIONAL LIAISON | 1 | $21,666.67 |
| PRESS SECRETARY | 1 | $18,333.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,466.67 |
| Payroll total | 15 | $414,442.01 |
Contractual services, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109969 | 2023-10-11 | 2023-09-22–2023-09-22 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $211.25 |
| 1697530 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697531 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0114067 | 2023-10-26 | 2023-10-21–2023-10-21 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $290.13 |
| X0116354 | 2023-11-02 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0116658 | 2023-11-06 | 2023-10-24–2023-10-24 | TRAINING | IndividualName withheld | $25.00 |
| X0117362 | 2023-11-14 | 2023-09-27–2024-09-27 | SECURITY SERVICE | IndividualName withheld | $42.63 |
| 1705095 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705096 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115583 | 2023-11-30 | 2023-10-17–2023-10-17 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $25.44 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109970 | 2023-10-11 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | SPARK ARLINGTON JV. LLC | $210.00 |
| 1698379 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1698444 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | $2,995.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $956.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| MED0129037 | 2023-10-26 | 2023-10-11–2023-10-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $126.00 |
| X0108157 | 2023-10-26 | 2023-08-23–2023-09-22 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $187.47 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | COMPUTER SERVICE | CITIBANK -J2 EFAX CORPORATE SVC | $32.41 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.52 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$45.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.93 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.37 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| X0112505 | 2023-10-20 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $483.00 |
| X0113166 | 2023-10-25 | 2023-10-02–2023-10-29 | ADVERTISEMENTS | IndividualName withheld | $3,000.00 |
| X0113168 | 2023-10-25 | 2023-09-25–2023-09-25 | ADVERTISEMENTS | IndividualName withheld | $480.00 |
| X0108157 | 2023-10-26 | 2023-09-03–2023-09-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | −$59.88 |
Travel, line by line154 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106796 | 2023-10-03 | 2023-09-20–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.07 |
| X0110236 | 2023-10-11 | 2023-09-01–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,313.97 |
| X0112079 | 2023-10-19 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $8.51 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $7.42 |
| 〃 | 〃 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,411.53 |
| X0113171 | 2023-10-25 | 2023-10-18–2023-10-18 | TAXI/RIDE SHARE | IndividualName withheld | $16.98 |
| X0113640 | 2023-10-26 | 2023-08-26–2023-08-27 | LODGING | CITIBANK | $460.99 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $15.00 |
| 1702352 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON J ROGER WILLIAMS | $2,827.00 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701949 | 2023-10-26 | 2023-10-24–2023-10-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,186.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.45 |
| MNT0129791 | 2023-11-30 | 2023-10-25–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.62 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.00 |
| 1711015 | 2023-12-07 | 2023-11-27–2023-11-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,190.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2023-12-06–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.32 |
Supplies and materials, line by line147 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-06–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0107401 | 2023-10-04 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $346.50 |
| X0111288 | 2023-10-16 | 2023-10-02–2023-10-02 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $234.00 |
| X0112086 | 2023-10-20 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.15 |
| 1701949 | 2023-10-26 | 2023-10-24–2023-10-24 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $331.00 |
| X0108157 | 2023-10-26 | 2023-09-05–2023-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2023-09-17–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2023-09-10–2023-10-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $55.18 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T13B06YV2 | $89.97 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TL5E25KS0 AMZN | $38.00 |