3rows
$5,488.00paid 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$483,060.652025 HON. ROGER WILLIAMS ($85,118.20) · 2026 HON. ROGER WILLIAMS ($397,942.45) · Median member: $497,960.53
2026 so far$397,942.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $357,001.10 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROGER WILLIAMS | 2025 | $85,118.20 |
| 2026 HON. ROGER WILLIAMS | 2026 | $397,942.45 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,001.10 |
| 2 | Contractual services | Itemized | $46,800.00 |
| 3 | Rent, communications and utilities | Itemized | $17,429.88 |
| 4 | Printing and franked mail | Itemized | $1,820.07 |
| 5 | Travel | Itemized | $41,104.10 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $18,260.50 |
| Member total | $483,060.65 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $56,987.22 |
| SHARED EMPLOYEE | 8 | $52,480.55 |
| LEGISLATIVE ASSISTANT | 4 | $38,749.98 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,500.00 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $22,500.00 |
| CASEWORK MANAGER | 2 | $21,249.99 |
| STAFF ASSISTANT | 3 | $15,763.90 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $12,805.56 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 1 | $12,500.00 |
| DEPUTY SCHEDULER | 2 | $6,250.00 |
| TEMPORARY EMPLOYEE | 2 | $2,013.89 |
| other titles | 2 | $1,950.00 |
| Payroll total | 42 | $357,001.10 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883565 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883566 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882979 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,991.50 |
| X0326593 | 2026-02-12 | 2026-01-06–2026-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| 1889398 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,991.50 |
| X0323646 | 2026-02-23 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,125.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.94 |
| X0333584 | 2026-03-13 | 2026-02-23–2026-03-22 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $213.49 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.80 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.17 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.90 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| X0324907 | 2026-02-03 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $215.00 |
| X0333455 | 2026-03-06 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $367.50 |
| X0338830 | 2026-03-30 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.50 |
| X0315066 | 2026-01-06 | 2025-12-22–2025-12-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $300.00 |
Travel, line by line124 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321133 | 2026-01-28 | 2026-01-06–2026-01-06 | PARKING | IndividualName withheld | $25.00 |
| X0325337 | 2026-02-09 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $426.48 |
| X0325870 | 2026-02-09 | 2026-01-08–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.20 |
| X0326593 | 2026-02-12 | 2026-01-07–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.61 |
| 〃 | 〃 | 2026-01-13–2026-01-20 | TOLLS | IndividualName withheld | $20.43 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317681 | 2026-01-10 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $208.00 |
| X0315154 | 2026-01-28 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.67 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.47 |
| X0324884 | 2026-02-04 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $208.00 |
| X0326593 | 2026-02-12 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.48 |
| X0323646 | 2026-02-23 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B06JU29G3 | $16.99 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | −$259.67 |
| 〃 | 〃 | 2026-01-10–2027-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $7.96 |