3rows
$7,452.00paid 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$406,584.952025 HON. ROGER WILLIAMS ($2,016.00) · 2026 HON. ROGER WILLIAMS ($404,568.95) · Median member: $445,551.61
2026 so far$802,511.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $347,527.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROGER WILLIAMS | 2025 | $2,016.00 |
| 2026 HON. ROGER WILLIAMS | 2026 | $404,568.95 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,527.75 |
| 2 | Rent, communications and utilities | Itemized | $17,836.64 |
| 3 | Printing and franked mail | Itemized | $2,593.47 |
| 4 | Travel | Itemized | $33,952.37 |
| 5 | Equipment | Itemized | $645.00 |
| 6 | Supplies and materials | Itemized | $4,029.72 |
| Member total | $406,584.95 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $35,277.78 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,833.34 |
| STAFF ASSISTANT | 3 | $23,883.33 |
| SHARED EMPLOYEE | 4 | $23,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| CASEWORK MANAGER | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $19,000.00 |
| SCHEDULER | 1 | $16,666.66 |
| FIELD REPRESENTATIVE | 1 | $16,250.00 |
| DISTRICT DIRECTOR OF OPERATION (OTHER COMPENSATION) | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $8,833.34 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $8,750.00 |
| other titles | 10 | $29,533.32 |
| Payroll total | 33 | $347,527.75 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339217 | 2026-04-08 | 2026-03-18–2026-04-17 | UTILITIES | CITIBANK -Amazon Digit SP4SJ2SV3 | $11.99 |
| 1901126 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPARK ARLINGTON JV LLC | $2,991.50 |
| X0345191 | 2026-04-23 | 2026-03-23–2026-04-22 | UTILITIES | IndividualName withheld | $213.49 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.94 |
| X0348002 | 2026-05-08 | 2026-04-18–2026-05-17 | UTILITIES | CITIBANK -Amazon Digit XU6AG8VT3 | $12.99 |
| X0351336 | 2026-05-14 | 2026-04-23–2026-05-22 | UTILITIES | IndividualName withheld | $213.22 |
| X0339333 | 2026-05-15 | 2026-02-23–2026-03-22 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $213.49 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.64 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$7.86 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.89 |
| X0351268 | 2026-05-13 | 2026-05-06–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $296.00 |
| X0354726 | 2026-05-29 | 2026-05-12–2026-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| X0354729 | 2026-05-29 | 2026-05-20–2026-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,001.00 |
| X0360751 | 2026-06-16 | 2026-06-03–2026-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $253.00 |
| X0361582 | 2026-06-24 | 2026-06-01–2026-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $525.00 |
Travel, line by line98 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341724 | 2026-04-10 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.30 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $47.67 |
| X0342154 | 2026-04-10 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $97.93 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $9.20 |
| 〃 | 〃 | 2026-03-10–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $705.87 |
| X0338883 | 2026-04-22 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,203.40 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.40 |
| 〃 | 〃 | 2026-04-11–2026-04-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.40 |
| 〃 | 〃 | 2026-03-02–2026-03-04 | LODGING | 〃 | $448.32 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341567 | 2026-04-07 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $208.00 |
| X0339217 | 2026-04-08 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B52MO1651 | $16.13 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG5B766R2 | $24.44 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BG9BK83S2 | $36.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD2ML82I0 | $30.03 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD31F8IY0 | $549.99 |
| X0341724 | 2026-04-10 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $41.51 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $44.52 |