2rows
$4,590.00paid 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 2025
38 earlier →
Apr – Jun 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$463,540.952025 HON. ROGER WILLIAMS ($463,540.95) · Median member: $432,916.48
2025 so far$1,328,028.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $329,382.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROGER WILLIAMS | 2025 | $463,540.95 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,382.00 |
| 2 | Contractual services | Itemized | $25,861.76 |
| 3 | Rent, communications and utilities | Itemized | $19,792.76 |
| 4 | Printing and franked mail | Itemized | $24,396.60 |
| 5 | Travel | Itemized | $49,710.12 |
| 6 | Equipment | Itemized | $6,164.78 |
| 7 | Supplies and materials | Itemized | $8,232.93 |
| Member total | $463,540.95 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $45,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,166.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,833.34 |
| STAFF ASSISTANT | 2 | $21,805.56 |
| FIELD REPRESENTATIVE | 3 | $20,500.00 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CASEWORK MANAGER | 1 | $14,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,165.83 |
| DEPUTY SCHEDULER | 1 | $10,638.89 |
| DISTRICT DIRECTOR | 1 | $10,111.11 |
| SHARED EMPLOYEE | 3 | $8,930.57 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| other titles | 8 | $21,146.68 |
| Payroll total | 29 | $329,382.00 |
Contractual services, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261308 | 2025-07-08 | 2025-04-30–2025-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0271714 | 2025-07-09 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | ALEMTHAN PROPERTY MANAGEMENT LLC | $43.00 |
| X0269772 | 2025-07-15 | 2025-05-30–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0272391 | 2025-07-15 | 2025-07-02–2025-07-03 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,491.90 |
| 1844652 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844726 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0272395 | 2025-07-16 | 2025-07-04–2025-07-04 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $679.40 |
| X0273446 | 2025-07-16 | 2025-07-07–2025-07-07 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $306.20 |
| X0274912 | 2025-07-22 | 2025-07-11–2025-07-11 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $2,252.24 |
| X0277603 | 2025-08-01 | 2025-07-25–2025-07-25 | SECURITY SERVICE | ROCKHOUSE INTEGRITY GROUP LLC | $1,033.20 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261308 | 2025-07-08 | 2025-04-23–2025-05-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $212.96 |
| 〃 | 〃 | 2025-05-07–2025-06-07 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $5.29 |
| 〃 | 〃 | 2025-05-23–2025-06-23 | UTILITIES | 〃 | $87.97 |
| 〃 | 〃 | 2025-05-09–2025-06-09 | UTILITIES | CITIBANK -Prime Video NI25M5AQ0 | $3.99 |
| 〃 | 〃 | 2025-05-04–2025-06-04 | UTILITIES | CITIBANK -Prime Video NI2XX5EN2 | $3.79 |
| 〃 | 〃 | 2025-05-27–2025-06-27 | UTILITIES | CITIBANK -Prime Video NN4QG1LU0 | $3.99 |
| 〃 | 〃 | 2025-05-23–2025-06-23 | UTILITIES | CITIBANK -Prime Video NN95V6AN2 | $3.79 |
| X0271251 | 2025-07-09 | 2025-06-12–2025-07-12 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $100.65 |
| X0269772 | 2025-07-15 | 2025-04-19–2025-05-19 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $408.60 |
| 〃 | 〃 | 2025-05-23–2025-06-22 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $212.96 |
Printing and franked mail, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.41 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.20 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.08 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0269397 | 2025-07-01 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
| X0270842 | 2025-07-17 | 2025-06-18–2025-06-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.58 |
| X0274383 | 2025-07-18 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0274384 | 2025-07-18 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
Travel, line by line191 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270660 | 2025-07-02 | 2025-06-23–2025-06-26 | LODGING | IndividualName withheld | $1,552.28 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $42.76 |
| X0270703 | 2025-07-08 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $909.49 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $925.48 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $807.06 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.99 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0270098 | 2025-07-09 | 2025-05-27–2025-05-27 | MEALS | CITIBANK | $17.73 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,020.86 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269399 | 2025-07-01 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $742.00 |
| X0271896 | 2025-07-07 | 2025-07-02–2025-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.39 |
| X0261308 | 2025-07-08 | 2025-05-06–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-05-04–2025-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME NB1YC80I1 | $14.99 |
| 〃 | 〃 | 2025-05-09–2025-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $8.11 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $532.68 |
| 〃 | 〃 | 2025-05-22–2026-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-05-13–2025-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| 〃 | 〃 | 2025-05-17–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.29 |