2rows
$4,178.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$579,091.532023 HON. ROGER WILLIAMS ($3,000.00) · 2024 HON. ROGER WILLIAMS ($576,091.53) · Median member: $521,926.02
2024 so far$1,833,731.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $454,233.34 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROGER WILLIAMS | 2023 | $3,000.00 |
| 2024 HON. ROGER WILLIAMS | 2024 | $576,091.53 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,233.34 |
| 2 | Contractual services | Itemized | $5,662.40 |
| 3 | Rent, communications and utilities | Itemized | $18,186.49 |
| 4 | Printing and franked mail | Itemized | $11,854.13 |
| 5 | Travel | Itemized | $57,974.94 |
| 6 | Equipment | Itemized | $4,449.14 |
| 7 | Supplies and materials | Itemized | $26,731.09 |
| Member total | $579,091.53 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $71,666.67 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| DIRECTOR OF OPERATIONS | 1 | $48,000.00 |
| DISTRICT DIRECTOR | 1 | $46,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $28,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,666.67 |
| STAFF ASSISTANT | 3 | $26,666.66 |
| FIELD REPRESENTATIVE | 1 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| CONGRESSIONAL LIAISON | 1 | $21,666.67 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,266.67 |
| Payroll total | 17 | $454,233.34 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198900 | 2024-10-02 | 2024-08-26–2024-08-26 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,184.72 |
| X0198609 | 2024-10-11 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0204059 | 2024-10-22 | 2024-10-07–2024-10-07 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $305.56 |
| X0204840 | 2024-10-25 | 2024-10-17–2024-10-17 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $363.52 |
| X0205374 | 2024-10-28 | 2024-10-18–2024-10-18 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $271.72 |
| X0207055 | 2024-10-30 | 2024-10-24–2024-10-24 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $647.98 |
| X0208471 | 2024-11-04 | 2024-10-30–2024-10-30 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $915.85 |
| X0209350 | 2024-11-06 | 2024-11-01–2024-11-01 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $520.00 |
| X0209358 | 2024-11-06 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| X0209458 | 2024-11-06 | 2024-11-04–2024-11-04 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $239.56 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784471 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 01784531 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,995.00 |
| 01787527 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | −$1,000.00 |
| X0201868 | 2024-10-21 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | SPARK ARLINGTON JV LLC | $210.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,070.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| X0199920 | 2024-11-06 | 2024-08-30–2024-09-30 | UTILITIES | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-08-23–2024-09-22 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $212.06 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.49 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.75 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.53 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.82 |
| X0200802 | 2024-10-07 | 2024-08-02–2024-08-30 | ADVERTISEMENTS | TCN VENTURES INC | $1,068.75 |
| X0202362 | 2024-10-09 | 2024-08-01–2024-08-31 | ADVERTISEMENTS | CHERRYROAD MEDIA INC | $950.00 |
| X0202359 | 2024-10-10 | 2024-08-01–2024-08-31 | ADVERTISEMENTS | CHERRYROAD MEDIA INC | $500.00 |
| X0204879 | 2024-10-21 | 2024-08-19–2024-09-01 | ADVERTISEMENTS | IndividualName withheld | $2,925.00 |
Travel, line by line151 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200808 | 2024-10-09 | 2024-08-07–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.15 |
| X0201874 | 2024-10-15 | 2024-09-03–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $835.49 |
| X0204063 | 2024-10-16 | 2024-10-08–2024-10-13 | CAR RENTAL | IndividualName withheld | $938.76 |
| X0201869 | 2024-10-17 | 2024-09-02–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,247.85 |
| X0191608 | 2024-10-18 | 2024-10-08–2024-10-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $550.47 |
| 〃 | 〃 | 2024-10-08–2024-10-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.95 |
| 〃 | 〃 | 2024-10-08–2024-10-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,236.81 |
| 〃 | 〃 | 2024-10-08–2024-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $585.95 |
| 〃 | 〃 | 2024-10-13–2024-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.02 |
| X0204060 | 2024-10-22 | 2024-10-08–2024-10-08 | MEALS | IndividualName withheld | $13.67 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,804.14 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line83 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $738.45 |
| X0199920 | 2024-11-06 | 2024-09-06–2024-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $57.35 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK S19WE3QD3 | $260.94 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z84FE5LQ1 | $48.03 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT1OU7M60 | $10.98 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT8XF4320 | $161.35 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2I4ER08F3 | $15.99 |