1rows
$11.00paid 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 C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$347,212.352015 HON. JOHN R. CARTER ($70,166.29) · 2016 HON. JOHN R. CARTER ($277,046.06) · Median member: $302,567.93
2016 so far$277,046.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $245,858.28 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN R. CARTER | 2015 | $70,166.29 |
| 2016 HON. JOHN R. CARTER | 2016 | $277,046.06 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,858.28 |
| 2 | Contractual services | Itemized | $9,420.00 |
| 3 | Rent, communications and utilities | Itemized | $19,748.29 |
| 4 | Printing and franked mail | Itemized | $49,437.80 |
| 5 | Travel | Itemized | $17,479.76 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $4,476.22 |
| Member total | $347,212.35 |
Staff, by title44 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| CASEWORKER | 4 | $21,249.99 |
| CONSTITUENT LIAISON | 4 | $20,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| OFFICE MANAGER | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| EXECUTIVE ASSISTANT | 2 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 2 | $10,500.00 |
| CHIEF OF STAFF | 2 | $10,425.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,200.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,200.00 |
| other titles | 12 | $34,283.33 |
| Payroll total | 44 | $245,858.28 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358984 | 2016-01-06 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 835087 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0369206 | 2016-02-08 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 840469 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0371494 | 2016-02-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0371495 | 2016-02-16 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0379430 | 2016-03-09 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 848409 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0358120 | 2016-01-06 | 2015-12-17–2015-12-17 | JANITORIAL AND MAINT SERV | CENTEXSHRED | $240.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358983 | 2016-01-07 | 2016-01-01–2016-01-31 | UTILITIES | TIME WARNER CABLE | $372.73 |
| 834232 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,262.58 |
| 835584 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,450.00 |
| E0363790 | 2016-01-21 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $571.48 |
| E0363791 | 2016-01-21 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $373.65 |
| E0363803 | 2016-01-21 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $93.27 |
| E0363796 | 2016-01-22 | 2015-12-11–2016-01-11 | UTILITIES | TXU ENERGY RETAIL CO LLC | $96.43 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| 839684 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,262.58 |
| 840922 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,450.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$5.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,101.92 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,399.42 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $916.75 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,173.26 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$11.25 |
| E0363801 | 2016-01-21 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| E0371468 | 2016-02-16 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | SUNSET PRESS INC | $1,235.00 |
| E0371471 | 2016-02-16 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | SUNSET PRESS INC | $1,755.00 |
Travel, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364280 | 2016-01-27 | 2016-01-19–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.76 |
| E0369207 | 2016-02-09 | 2016-01-22–2016-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.29 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0369208 | 2016-02-09 | 2016-01-22–2016-01-22 | MEALS | IndividualName withheld | $24.20 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | MEALS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2016-01-05–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.87 |
| 〃 | 〃 | 2016-01-08–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.01 |
| 〃 | 〃 | 2016-01-20–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.07 |
| 〃 | 〃 | 2016-01-26–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.16 |
| 〃 | 〃 | 2016-01-06–2016-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.44 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359689 | 2016-01-08 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| E0363793 | 2016-01-21 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.52 |
| E0369207 | 2016-02-09 | 2016-02-05–2016-02-05 | AUTO EXPENSES | IndividualName withheld | $26.00 |
| E0371463 | 2016-02-12 | 2016-01-07–2016-01-07 | WATER | IndividualName withheld | $8.04 |
| E0371462 | 2016-02-16 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $69.98 |
| E0374215 | 2016-02-23 | 2016-01-03–2016-01-26 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $1,215.59 |
| E0374038 | 2016-02-24 | 2016-02-12–2016-02-12 | FOOD & BEVERAGE | IndividualName withheld | $59.25 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |