ROGER WILLIAMS FOR U S CONGRESS COMMITTEE
R · type H · designation P
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- FEC committee id
C00498121- Internal id
0c9d8626-d4a4-43a2-b925-39fb5b4a9031- Treasurer
- FARMER, GARY S.
- Connected / sponsoring organization
- ROGER FOR CONGRESS VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2TX33040
Candidates
- WILLIAMS, ROGER — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| ISAACS, JAY W. MR. | AMERICAN BANKERS ASSOC · MEMBER RELATIONS | FORT WORTH, TX | 1 | $250 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-01-22 | CARTER, JOHN R REP. | 24K | $1,000 |
| 2026-01-22 | MAST, BRIAN | 24K | $1,000 |
| 2026-01-22 | DE LA CRUZ, MONICA | 24K | $1,000 |
| 2022-04-01 | BANKS, JAMES E HON. | 24K | $1,000 |
| 2022-04-01 | BUCHANAN, VERNON | 24K | $1,000 |
| 2022-04-01 | KELLY, GEORGE J JR | 24K | $1,000 |
| 2022-04-01 | ROGERS, MICHAEL | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | INTUIT INC. | PAYROLL SUBSCRIPTION | — | $181 |
| 2026-02-10 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $1,547 |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $11 |
| 2026-02-04 | SOUTHWEST AIRLINES | TRAVEL | — | $154 |
| 2026-02-04 | AMERICAN AIRLINES | TRAVEL | — | $2,053 |
| 2026-02-04 | GLITZ BAKERY | FOOD/BEVERAGES | — | $211 |
| 2026-02-04 | CARD SERVICE CENTER | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | — | $2,943 |
| 2026-02-04 | JIMMY JOHN'S | FOOD/BEVERAGES | — | $333 |
| 2026-01-31 | IVEY, LEANNE | SALARY | — | $1,132 |
| 2026-01-31 | MULLINS, MARGARET R. | SALARY | — | $4,618 |
| 2026-01-31 | LAUGHLIN, EDDIE L JR. | CONTRACT LABOR - WEBSITE DEVELOPMENT | — | $2,500 |
| 2026-01-31 | HOLMES, LAUREN | SALARY | — | $1,139 |
| 2026-01-30 | QUICKBOOKS PAYROLL | PAYROLL TAX | — | $1,520 |
| 2026-01-26 | UBER | TRAVEL | — | $54 |
| 2026-01-21 | ROCKHOUSE INTEGRITY GROUP LLC | SECURITY SERVICES | — | $484 |
| 2026-01-21 | ROCKHOUSE INTEGRITY GROUP LLC | SECURITY SERVICES | — | $249 |
| 2026-01-21 | ROCKHOUSE INTEGRITY GROUP LLC | SECURITY SERVICES | — | $485 |
| 2026-01-21 | THE PIPES COMPANY | COMMUNICATION CONSULTING | — | $1,500 |
| 2026-01-16 | THE CONGRESSIONAL CLUB MUSEUM AND FOUND… | MEMBERSHIP DUES | — | $500 |
| 2026-01-16 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | — | $930 |
| 2026-01-16 | THE MONOCLE RESTAURANT | FOOD/BEVERAGES | — | $806 |
| 2026-01-16 | CAPITOL HILL CLUB | FOOD/BEVERAGES | — | $142 |
| 2026-01-16 | CAPITAL CRAVINGS | CATERING | — | $2,881 |
| 2026-01-16 | USPS.COM | POSTAGE | — | $1,348 |
| 2026-01-16 | CMDI | SUBSCRIPTION - DATABASE SERVICES | — | $900 |
| 2026-01-16 | THE HAMILTON | FOOD/BEVERAGES | — | $1,456 |
| 2026-01-16 | SMOKECRAFT MODERN BARBECUE | FOOD/BEVERAGES | — | $1,364 |
| 2026-01-16 | CARD SERVICE CENTER | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | — | $14,034 |
| 2026-01-16 | POTBELLY | CREDIT: FOOD/BEVERAGES | — | $-21 |
| 2026-01-16 | SOUTHWEST LIMOUSINE AND TRANSPORTATION … | TRANSPORTATION SVC | — | $629 |
| 2026-01-16 | WILLIAMS, ROGER | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | — | $1,435 |
| 2026-01-16 | ETSY.COM | 3-D PRINTING | — | $841 |
| 2026-01-15 | CAPITOL HILL CLUB | FOOD/BEVERAGES | — | $1,404 |
| 2026-01-15 | HIGH WATER STRATEGIES INC. | POLITICAL STRATEGY CONSULTING | — | $7,500 |
| 2026-01-14 | TARRANT CAMPAIGN SERVICES | SIGN DISTRIBUTION | — | $6,519 |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $0 |
| 2026-01-11 | INTUIT INC. | PAYROLL SUBSCRIPTION | — | $149 |
| 2026-01-02 | GOOGLE GSUITE | WEBSITE SERVICE | — | $477 |
| 2026-01-02 | DELTA AIR LINES INC. | TRAVEL | — | $156 |
| 2026-01-02 | CARD SERVICE CENTER | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | — | $1,496 |
| 2026-01-02 | POTBELLY | FOOD/BEVERAGES | — | $513 |
| 2026-01-02 | THE PIPES COMPANY | COMMUNICATION CONSULTING | — | $1,500 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEES | — | $10 |
| 2025-12-31 | QUICKBOOKS PAYROLL | PAYROLL TAX | — | $1,474 |
| 2025-12-31 | HOLMES, LAUREN | SALARY | — | $1,139 |
| 2025-12-31 | IVEY, LEANNE | SALARY | — | $1,123 |
| 2025-12-31 | LAUGHLIN, EDDIE L JR. | CONTRACT LABOR - WEBSITE DEVELOPMENT | — | $2,500 |
| 2025-12-31 | MULLINS, MARGARET R. | SALARY | — | $4,618 |
| 2025-12-18 | THE PIPES COMPANY | COMMUNICATION CONSULTING | — | $1,500 |
| 2025-12-17 | HOLMES, LAUREN | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | — | $76 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Williams, Roger | principal_candidate_of | — | candidate_committees |
Outbound (7)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-22 | contributed_to | Carter, John R. | $1,000 | pas2 | |
| 2026-01-22 | contributed_to | Mast, Brian J. | $1,000 | pas2 | |
| 2026-01-22 | contributed_to | De La Cruz, Monica | $1,000 | pas2 | |
| 2022-04-01 | contributed_to | BANKS, JAMES E HON. | $1,000 | pas2 | |
| 2022-04-01 | contributed_to | KELLY, GEORGE J JR | $1,000 | pas2 | |
| 2022-04-01 | contributed_to | Rogers, Mike D. | $1,000 | pas2 | |
| 2022-04-01 | contributed_to | Buchanan, Vern | $1,000 | pas2 |