2rows
$4,514.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$560,896.732023 HON. ROGER WILLIAMS ($535.80) · 2025 HON. ROGER WILLIAMS ($560,360.93) · Median member: $486,747.22
2025 so far$1,888,389.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $461,586.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROGER WILLIAMS | 2023 | $535.80 |
| 2025 HON. ROGER WILLIAMS | 2025 | $560,360.93 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $461,586.77 |
| 2 | Contractual services | Itemized | $12,700.00 |
| 3 | Rent, communications and utilities | Itemized | $17,307.45 |
| 4 | Printing and franked mail | Itemized | $29,542.67 |
| 5 | Travel | Itemized | $17,374.88 |
| 6 | Equipment | Itemized | $12,855.48 |
| 7 | Supplies and materials | Itemized | $9,529.48 |
| Member total | $560,896.73 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $60,233.32 |
| SHARED EMPLOYEE | 4 | $52,944.44 |
| LEGISLATIVE ASSISTANT | 2 | $47,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $39,641.68 |
| DISTRICT DIRECTOR | 1 | $37,498.77 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $30,166.67 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $30,000.00 |
| CASEWORK MANAGER | 1 | $28,499.99 |
| DEPUTY SCHEDULER | 1 | $25,000.00 |
| PART-TIME EMPLOYEE | 2 | $22,066.71 |
| FIELD REPRESENTATIVE | 1 | $19,583.33 |
| STAFF ASSISTANT | 1 | $16,666.68 |
| PRESS ASSISTANT | 1 | $14,078.79 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,850.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,689.72 |
| other titles | 14 | $25,750.00 |
| Payroll total | 35 | $461,586.77 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866008 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866156 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866009 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866157 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0306098 | 2025-12-08 | 2025-07-01–2025-07-01 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
| 1875083 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875158 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,262.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $248.89 |
| 1866751 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1866931 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,991.50 |
| 1866752 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1866932 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,991.50 |
| X0300437 | 2025-11-17 | 2025-10-23–2025-11-22 | UTILITIES | IndividualName withheld | $213.69 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.79 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.84 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.54 |
| X0301233 | 2025-11-21 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $253.00 |
| X0301245 | 2025-11-21 | 2025-11-03–2025-11-30 | ADVERTISEMENTS | IndividualName withheld | $2,700.00 |
| X0300391 | 2025-11-24 | 2025-10-06–2025-11-02 | ADVERTISEMENTS | IndividualName withheld | $5,175.00 |
| X0301242 | 2025-11-24 | 2025-11-03–2025-11-30 | ADVERTISEMENTS | IndividualName withheld | $5,175.00 |
| X0300392 | 2025-12-03 | 2025-10-06–2025-11-02 | ADVERTISEMENTS | IndividualName withheld | $2,700.00 |
| X0305794 | 2025-12-04 | 2025-09-08–2025-10-05 | ADVERTISEMENTS | IndividualName withheld | $5,175.00 |
| X0306205 | 2025-12-08 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296088 | 2025-10-03 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $30.93 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $12.69 |
| X0296074 | 2025-10-07 | 2025-09-09–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.76 |
| X0297416 | 2025-11-17 | 2025-09-17–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.94 |
| X0297678 | 2025-11-17 | 2025-09-19–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.43 |
| X0300438 | 2025-11-17 | 2025-10-01–2025-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.28 |
| X0300700 | 2025-11-17 | 2025-10-06–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.03 |
| X0300701 | 2025-11-17 | 2025-10-21–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.40 |
| X0294846 | 2025-11-22 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0297672 | 2025-11-25 | 2025-09-12–2026-01-02 | WARRANTIES | IndividualName withheld | $99.99 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0306098 | 2025-12-08 | 2025-07-01–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $5,400.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,710.49 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-08–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0297416 | 2025-11-17 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.34 |
| X0294474 | 2025-11-20 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 1J8P30DU3 | $33.99 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 1T9ES4UR3 | $174.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK HY2YX0PV3 | $299.99 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK K65PH6RN3 | $16.98 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK QB46D2N03 | $13.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK TM2ST3AH3 | $180.01 |