4rows
$248.66paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$266,614.742016 HON. JOHN R. CARTER ($266,614.74) · Median member: $282,291.49
2016 so far$543,660.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,061.06 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. CARTER | 2016 | $266,614.74 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,061.06 |
| 2 | Contractual services | Itemized | $11,059.00 |
| 3 | Rent, communications and utilities | Itemized | $22,795.75 |
| 4 | Printing and franked mail | Itemized | $2,370.61 |
| 5 | Travel | Itemized | $26,577.22 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $2,959.10 |
| Member total | $266,614.74 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| CASEWORKER | 2 | $21,966.65 |
| CONSTITUENT LIAISON | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,722.22 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $11,847.22 |
| DEPUTY PRESS SECRETARY | 1 | $10,500.00 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN | 3 | $1,183.34 |
| PRESS SECRETARY | 1 | $666.67 |
| Payroll total | 19 | $200,061.06 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392456 | 2016-04-15 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0392465 | 2016-04-15 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 851489 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0392515 | 2016-04-19 | 2016-04-12–2016-04-12 | TRAINING | IndividualName withheld | $700.00 |
| E0400790 | 2016-05-10 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0400795 | 2016-05-10 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0400796 | 2016-05-10 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 856875 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0403505 | 2016-05-17 | 2016-04-19–2016-04-19 | TRAINING | IndividualName withheld | $79.00 |
| E0407921 | 2016-06-01 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.95 |
| E0392454 | 2016-04-15 | 2016-03-16–2016-04-15 | UTILITIES | TIME WARNER CABLE | $571.48 |
| E0392455 | 2016-04-15 | 2016-04-16–2016-05-15 | UTILITIES | TIME WARNER CABLE | $571.48 |
| E0392457 | 2016-04-15 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $373.65 |
| 850705 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,262.58 |
| 851941 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,450.00 |
| E0392452 | 2016-04-18 | 2016-02-09–2016-03-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $169.61 |
| E0392453 | 2016-04-18 | 2016-03-09–2016-04-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $169.56 |
| E0392472 | 2016-04-18 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $93.27 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.58 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.19 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$5.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.89 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 850476 | 2016-04-14 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $339.52 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | 〃 | $97.68 |
| E0392469 | 2016-04-14 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0392470 | 2016-04-14 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line97 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392458 | 2016-04-15 | 2016-03-01–2016-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.15 |
| 〃 | 〃 | 2016-03-15–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.99 |
| 〃 | 〃 | 2016-03-23–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.04 |
| E0392459 | 2016-04-15 | 2016-03-28–2016-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.18 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| E0392460 | 2016-04-15 | 2016-04-03–2016-04-03 | MEALS | IndividualName withheld | $31.30 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | MEALS | IndividualName withheld | $60.49 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | MEALS | IndividualName withheld | $76.15 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | MEALS | IndividualName withheld | $17.90 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | MEALS | IndividualName withheld | $34.66 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $81.94 |
| E0392459 | 2016-04-15 | 2016-04-02–2016-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.90 |
| E0392466 | 2016-04-15 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $11.20 |
| E0392467 | 2016-04-15 | 2016-03-18–2016-03-31 | WATER | IndividualName withheld | $37.30 |
| E0392462 | 2016-04-18 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $98.94 |
| E0392471 | 2016-04-18 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | CTWP | $92.95 |
| E0393135 | 2016-04-19 | 2016-02-27–2016-03-26 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $750.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.31 |
| E0400783 | 2016-05-09 | 2016-04-28–2016-04-28 | WATER | IndividualName withheld | $19.50 |