3rows
$5,211.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$487,751.162023 HON. ROGER WILLIAMS ($122,852.69) · 2024 HON. ROGER WILLIAMS ($364,898.47) · Median member: $491,359.06
2024 so far$364,898.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $321,758.35 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROGER WILLIAMS | 2023 | $122,852.69 |
| 2024 HON. ROGER WILLIAMS | 2024 | $364,898.47 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,758.35 |
| 2 | Contractual services | Itemized | $46,866.16 |
| 3 | Rent, communications and utilities | Itemized | $17,851.80 |
| 4 | Printing and franked mail | Itemized | $33,037.62 |
| 5 | Travel | Itemized | $48,512.47 |
| 6 | Equipment | Itemized | $4,392.00 |
| 7 | Supplies and materials | Itemized | $15,332.76 |
| Member total | $487,751.16 |
Staff, by title31 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 4 | $46,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $37,500.00 |
| FIELD REPRESENTATIVE | 4 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $29,166.67 |
| STAFF ASSISTANT | 5 | $20,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CONGRESSIONAL LIAISON | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| PRESS SECRETARY | 2 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $566.67 |
| Payroll total | 31 | $321,758.35 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137558 | 2024-01-29 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0137559 | 2024-01-29 | 2024-01-23–2024-01-23 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $746.69 |
| X0139425 | 2024-02-08 | 2024-01-25–2024-01-25 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $342.53 |
| X0142363 | 2024-02-15 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0145387 | 2024-02-29 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0145389 | 2024-02-29 | 2024-01-23–2024-01-23 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $266.80 |
| X0138414 | 2024-03-07 | 2024-01-10–2024-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $5.40 |
| 〃 | 〃 | 2024-01-15–2024-02-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $5.40 |
| 〃 | 〃 | 2024-01-18–2024-02-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1721000 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720431 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | $2,995.00 |
| X0133420 | 2024-01-23 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | SPARK ARLINGTON JV. LLC | $210.00 |
| X0142366 | 2024-02-15 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | SPARK ARLINGTON JV. LLC | $210.00 |
| 1728565 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | $2,995.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,020.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| X0138414 | 2024-03-07 | 2024-01-13–2024-02-13 | UTILITIES | CITIBANK -APPLE.COM/BILL | $10.81 |
| 〃 | 〃 | 2024-01-12–2024-02-12 | UTILITIES | CITIBANK -J2 EFAX CORPORATE SVC | $30.99 |
Printing and franked mail, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.72 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| X0134299 | 2024-01-18 | 2023-12-30–2024-01-06 | ADVERTISEMENTS | HYDE MEDIA GROUP LLC | $254.75 |
| X0150034 | 2024-03-12 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.80 |
| X0147092 | 2024-03-13 | 2023-12-31–2024-01-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $195.00 |
| X0151038 | 2024-03-21 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $506.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.40 |
Travel, line by line132 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139959 | 2024-02-08 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $15.45 |
| 〃 | 〃 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,041.85 |
| X0141236 | 2024-02-15 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,061.95 |
| X0141932 | 2024-02-16 | 2024-01-03–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,569.45 |
| X0138842 | 2024-02-20 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $601.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,178.08 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,447.08 |
| 〃 | 〃 | 2024-01-22–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $923.20 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.10 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1723913 | 2024-01-23 | 2024-01-18–2024-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,660.00 |
Supplies and materials, line by line134 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136191 | 2024-01-22 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $407.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.37 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.99 |
| X0138414 | 2024-03-07 | 2024-01-09–2024-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $57.35 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.14 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R82DP1X22 | $115.95 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TK1R41QX1 | $161.59 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$514.11 |