3rows
$8,280.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$444,822.852024 HON. ROGER WILLIAMS ($0.00) · 2025 HON. ROGER WILLIAMS ($444,822.85) · Median member: $428,214.67
2025 so far$864,487.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $311,455.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROGER WILLIAMS | 2024 | $0.00 |
| 2025 HON. ROGER WILLIAMS | 2025 | $444,822.85 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,455.56 |
| 2 | Contractual services | Itemized | $26,411.49 |
| 3 | Rent, communications and utilities | Itemized | $18,438.59 |
| 4 | Printing and franked mail | Itemized | $2,864.19 |
| 5 | Travel | Itemized | $75,624.03 |
| 6 | Equipment | Itemized | $4,610.34 |
| 7 | Supplies and materials | Itemized | $5,418.65 |
| Member total | $444,822.85 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 3 | $37,291.67 |
| DIRECTOR OF OPERATIONS | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| STAFF ASSISTANT | 3 | $20,930.54 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.33 |
| FIELD REPRESENTATIVE | 2 | $20,736.11 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| DISTRICT DIRECTOR | 1 | $14,388.89 |
| DEPUTY SCHEDULER | 1 | $11,763.88 |
| CONGRESSIONAL LIAISON | 1 | $10,833.34 |
| CONSTITUENT LIAISON | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 1 | $2,986.11 |
| SHARED EMPLOYEE | 1 | $1,250.01 |
| other titles | 2 | $1,100.00 |
| Payroll total | 22 | $311,455.56 |
Contractual services, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246413 | 2025-04-07 | 2025-03-29–2025-03-29 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $566.20 |
| X0246700 | 2025-04-09 | 2025-03-28–2025-03-28 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,033.65 |
| 1824685 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824760 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0250756 | 2025-04-24 | 2025-04-15–2025-04-15 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $820.55 |
| X0250729 | 2025-04-28 | 2025-04-17–2025-04-17 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,459.15 |
| X0250755 | 2025-04-28 | 2025-04-16–2025-04-16 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,647.00 |
| X0251177 | 2025-04-29 | 2025-04-17–2025-04-17 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,492.67 |
| X0252428 | 2025-04-30 | 2025-04-26–2025-04-26 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $740.70 |
| X0252431 | 2025-04-30 | 2025-04-25–2025-04-25 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $977.90 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825079 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
| 1825171 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,991.50 |
| X0243548 | 2025-04-24 | 2025-02-12–2025-03-12 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $100.65 |
| 〃 | 〃 | 2025-02-17–2025-03-17 | UTILITIES | CITIBANK -TMOBILE PREPD AUTOPY | $50.00 |
| X0250283 | 2025-04-25 | 2025-03-18–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.65 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,127.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $137.89 |
| 1831987 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | KIMBALL BEND OF CLEBURN LP | $1,000.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.64 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.41 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.34 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0248608 | 2025-04-14 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0249689 | 2025-04-21 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $296.00 |
| X0252046 | 2025-05-01 | 2025-04-23–2025-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $215.00 |
| X0252058 | 2025-05-01 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line191 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246706 | 2025-04-08 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.00 |
| X0246684 | 2025-04-10 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $17.63 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | MEALS | IndividualName withheld | $41.73 |
| 〃 | 〃 | 2025-03-07–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,054.20 |
| X0247856 | 2025-04-11 | 2025-03-03–2025-03-07 | LODGING | IndividualName withheld | $2,046.06 |
| 〃 | 〃 | 2025-03-07–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,026.50 |
| X0246736 | 2025-04-23 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $638.48 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $686.48 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $700.48 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828706 | 2025-04-30 | 2025-04-25–2025-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,505.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1837070 | 2025-06-11 | 2024-11-05–2024-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $961.42 |
Supplies and materials, line by line100 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246706 | 2025-04-08 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0246684 | 2025-04-10 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.10 |
| X0243548 | 2025-04-24 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $2.74 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | 〃 | $27.44 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.43 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.99 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | FOOD & BEVERAGE | IndividualName withheld | $2.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.60 |
| X0250283 | 2025-04-25 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $44.52 |