3rows
$6,272.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$475,667.642024 HON. ROGER WILLIAMS ($56,002.69) · 2025 HON. ROGER WILLIAMS ($419,664.95) · Median member: $451,616.33
2025 so far$419,664.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $343,672.22 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROGER WILLIAMS | 2024 | $56,002.69 |
| 2025 HON. ROGER WILLIAMS | 2025 | $419,664.95 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,672.22 |
| 2 | Contractual services | Itemized | $17,604.23 |
| 3 | Rent, communications and utilities | Itemized | $18,412.00 |
| 4 | Printing and franked mail | Itemized | $1,206.13 |
| 5 | Travel | Itemized | $60,913.45 |
| 6 | Equipment | Itemized | $8,886.03 |
| 7 | Supplies and materials | Itemized | $24,973.58 |
| Member total | $475,667.64 |
Staff, by title32 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| LEGISLATIVE DIRECTOR | 4 | $48,958.34 |
| DIRECTOR OF OPERATIONS | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 4 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,666.66 |
| STAFF ASSISTANT | 4 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONGRESSIONAL LIAISON | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,583.33 |
| PAID INTERN | 1 | $1,433.33 |
| SHARED EMPLOYEE | 1 | $605.55 |
| Payroll total | 32 | $343,672.22 |
Contractual services, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223827 | 2025-01-07 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| 1804548 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804625 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0228523 | 2025-01-29 | 2025-02-01–2025-03-01 | JANITORIAL AND MAINT SERV | CLEANING SERVICE LLC | $43.30 |
| 1812602 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812678 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0236120 | 2025-03-04 | 2025-02-19–2025-02-19 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $419.95 |
| X0236182 | 2025-03-04 | 2025-02-20–2025-02-20 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $403.70 |
| X0238561 | 2025-03-08 | 2025-03-01–2025-03-01 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $746.90 |
| 1817777 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807858 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1808444 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,991.50 |
| X0229183 | 2025-02-07 | 2025-01-07–2025-02-07 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $5.29 |
| 〃 | 〃 | 2025-01-12–2025-02-11 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $89.83 |
| 〃 | 〃 | 2025-01-23–2025-02-23 | UTILITIES | 〃 | $87.97 |
| 〃 | 〃 | 2025-01-17–2025-02-16 | UTILITIES | CITIBANK -TMOBILE PREPD AUTOPY | $50.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| 1813001 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1813096 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,991.50 |
| MED0140720 | 2025-02-26 | 2025-02-10–2025-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.17 |
| X0233217 | 2025-02-14 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.17 |
| X0214499 | 2025-01-13 | 2024-11-18–2024-11-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC72200057224 | $884.49 |
Travel, line by line172 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221648 | 2025-01-23 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $558.48 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,114.99 |
| 〃 | 〃 | 2025-01-19–2025-01-24 | LODGING | 〃 | $4,001.43 |
| X0225986 | 2025-01-23 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $514.48 |
| X0227516 | 2025-01-30 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $364.98 |
| X0230830 | 2025-02-10 | 2025-01-18–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $433.79 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $15.19 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $9.36 |
| 〃 | 〃 | 2025-01-14–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $769.79 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.36 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0238674 | 2025-03-13 | 2025-02-20–2025-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL KD5BE9Z23 | $1,389.99 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA Z71NQ3XG0 | $1,189.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.36 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0214499 | 2025-01-13 | 2024-11-05–2024-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MARK 1Z4BR34F3 | $799.99 |
| 〃 | 〃 | 2024-11-12–2024-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 2586T09M3 | $1,246.39 |
| X0221940 | 2025-01-29 | 2024-12-19–2025-12-19 | WARRANTIES | CITIBANK -APPLE.COM/US | $210.94 |
Supplies and materials, line by line216 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223830 | 2025-01-07 | 2024-12-24–2024-12-24 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $366.50 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.59 |
| X0229183 | 2025-02-07 | 2025-01-06–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZD4QR7JH2 | $16.99 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG1DC0I50 | $22.98 |
| 〃 | 〃 | 2025-01-04–2025-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime ZP1Z562C0 | $14.99 |
| 〃 | 〃 | 2025-01-13–2026-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BRECKENRIDGE AMERICAN GR | $104.00 |
| 〃 | 〃 | 2025-01-14–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.58 |