2rows
$4,422.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$482,341.172023 HON. ROGER WILLIAMS ($3,000.00) · 2024 HON. ROGER WILLIAMS ($479,341.17) · Median member: $453,807.92
2024 so far$1,257,640.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $325,272.25 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROGER WILLIAMS | 2023 | $3,000.00 |
| 2024 HON. ROGER WILLIAMS | 2024 | $479,341.17 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,272.25 |
| 2 | Contractual services | Itemized | $11,696.03 |
| 3 | Rent, communications and utilities | Itemized | $19,095.24 |
| 4 | Printing and franked mail | Itemized | $68,309.02 |
| 5 | Travel | Itemized | $46,284.74 |
| 6 | Equipment | Itemized | $3,681.23 |
| 7 | Supplies and materials | Itemized | $8,002.66 |
| Member total | $482,341.17 |
Staff, by title16 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $52,916.68 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $7,000.00 |
| FIELD REPRESENTATIVE | 1 | $3,430.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,400.00 |
| Payroll total | 16 | $325,272.25 |
Contractual services, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176814 | 2024-07-02 | 2024-06-18–2024-06-18 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $468.39 |
| X0169935 | 2024-07-04 | 2024-04-30–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0179232 | 2024-07-10 | 2024-07-01–2024-07-29 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0179235 | 2024-07-10 | 2024-06-24–2024-06-24 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $371.56 |
| X0179236 | 2024-07-10 | 2024-06-21–2024-06-21 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $584.98 |
| X0180424 | 2024-07-12 | 2024-07-04–2024-07-04 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,041.66 |
| X0182598 | 2024-07-26 | 2024-07-17–2024-07-17 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $256.64 |
| X0183117 | 2024-07-26 | 2024-07-19–2024-07-19 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $393.68 |
| X0185124 | 2024-08-02 | 2024-08-01–2024-08-29 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0187856 | 2024-08-13 | 2024-08-07–2024-08-07 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $684.16 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169935 | 2024-07-04 | 2024-05-23–2024-06-22 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $211.27 |
| 〃 | 〃 | 2024-04-30–2024-05-31 | UTILITIES | CITIBANK -CCSI EFAX CORPORATE | $30.99 |
| 〃 | 〃 | 2024-05-23–2024-06-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -SLING.COM | $99.59 |
| 〃 | 〃 | 2024-05-17–2024-06-17 | UTILITIES | CITIBANK -TMOBILE PREPD AUTOPY | $50.00 |
| 1763643 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,995.00 |
| MED0135512 | 2024-07-29 | 2024-07-22–2024-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,071.73 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.09 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| X0180406 | 2024-07-12 | 2024-07-01–2024-07-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $4,758.00 |
| X0180275 | 2024-07-16 | 2024-06-24–2024-07-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $8,298.00 |
| X0185121 | 2024-08-01 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
| X0187214 | 2024-08-09 | 2024-08-05–2024-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
| X0184563 | 2024-08-21 | 2024-07-18–2024-08-18 | ADVERTISEMENTS | IndividualName withheld | $1,730.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $2,025.00 |
| 〃 | 〃 | 2024-07-17–2024-08-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -APPLE.COM/BILL | $4.32 |
Travel, line by line113 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177139 | 2024-07-09 | 2024-06-04–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,296.45 |
| X0177143 | 2024-07-09 | 2024-06-11–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $688.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,190.57 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $22.73 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $5.54 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $14.75 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $10.03 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $20.16 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $16.13 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,128.68 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,907.55 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line130 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169935 | 2024-07-04 | 2024-05-06–2024-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-05-06–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $57.35 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM CH84830P3 | $95.66 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM ED7ZN8VB3 | $48.95 |
| 〃 | 〃 | 2024-05-19–2024-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM EX8EJ8JQ3 | $38.47 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM K78R99X63 | $99.95 |
| 〃 | 〃 | 2024-05-19–2024-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM YJ8X21MA3 | $24.07 |