3rows
$6,450.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$416,800.542023 HON. ROGER WILLIAMS ($3,400.00) · 2024 HON. ROGER WILLIAMS ($413,400.54) · Median member: $434,778.14
2024 so far$778,299.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $325,825.03 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROGER WILLIAMS | 2023 | $3,400.00 |
| 2024 HON. ROGER WILLIAMS | 2024 | $413,400.54 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,825.03 |
| 2 | Contractual services | Itemized | $5,546.44 |
| 3 | Rent, communications and utilities | Itemized | $21,002.30 |
| 4 | Printing and franked mail | Itemized | $363.84 |
| 5 | Travel | Itemized | $58,831.51 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $4,586.42 |
| Member total | $416,800.54 |
Staff, by title15 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $49,583.35 |
| DEPUTY CHIEF OF STAFF | 1 | $39,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $33,333.34 |
| DISTRICT DIRECTOR | 1 | $33,333.34 |
| STAFF ASSISTANT | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONGRESSIONAL LIAISON | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,633.33 |
| Payroll total | 15 | $325,825.03 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155107 | 2024-04-04 | 2024-03-26–2024-03-28 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,419.26 |
| X0155109 | 2024-04-05 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0161172 | 2024-05-01 | 2024-04-03–2024-04-03 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $421.48 |
| X0162717 | 2024-05-03 | 2024-04-25–2024-04-25 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $297.52 |
| X0162722 | 2024-05-03 | 2024-04-26–2024-04-26 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $667.74 |
| X0154227 | 2024-05-07 | 2024-02-29–2024-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-03-19–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $20.00 |
| X0163378 | 2024-05-08 | 2024-03-27–2024-03-27 | TRAINING | IndividualName withheld | $30.00 |
| X0164699 | 2024-05-10 | 2024-05-04–2024-05-04 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $645.47 |
| X0166994 | 2024-05-21 | 2024-05-10–2024-05-10 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,320.74 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155120 | 2024-04-05 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | SPARK ARLINGTON JV. LLC | $210.00 |
| 1742632 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV. LLC | $2,995.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| MED0133395 | 2024-04-26 | 2024-03-26–2024-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0160918 | 2024-05-01 | 2024-05-01–2024-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,700.00 |
| X0154227 | 2024-05-07 | 2024-02-23–2024-03-22 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $212.03 |
| 〃 | 〃 | 2024-03-12–2024-04-12 | UTILITIES | CITIBANK -CCSI EFAX CORPORATE | $30.99 |
Printing and franked mail, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.95 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.07 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.97 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| X0159894 | 2024-04-24 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
Travel, line by line136 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155535 | 2024-04-05 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $14.27 |
| 〃 | 〃 | 2024-03-12–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.14 |
| X0156444 | 2024-04-11 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $693.45 |
| X0155625 | 2024-04-12 | 2024-03-04–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,160.75 |
| X0157480 | 2024-04-17 | 2024-04-05–2024-04-06 | LODGING | IndividualName withheld | $120.91 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | MEALS | IndividualName withheld | $10.27 |
| 〃 | 〃 | 2024-04-06–2024-04-06 | MEALS | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2024-03-26–2024-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.48 |
| X0157977 | 2024-04-18 | 2024-04-10–2024-04-10 | PARKING | IndividualName withheld | $30.00 |
| X0159491 | 2024-04-25 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $162.98 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155112 | 2024-04-05 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | DIGITAL CORPORATE COMPANIES INC | $115.34 |
| X0156444 | 2024-04-11 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.12 |
| X0157480 | 2024-04-17 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.87 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.07 |
| X0161171 | 2024-05-01 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $319.00 |
| X0154227 | 2024-05-07 | 2024-03-06–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-03-08–2024-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-03-09–2024-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $57.35 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R60D58P41 | $7.68 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH13I71S2 | $22.50 |