1rows
−$125.46paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,174.912016 HON. JOHN R. CARTER ($306,174.91) · Median member: $292,350.17
2016 so far$849,835.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $201,458.27 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. CARTER | 2016 | $306,174.91 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,458.27 |
| 2 | Contractual services | Itemized | $9,950.00 |
| 3 | Rent, communications and utilities | Itemized | $26,255.77 |
| 4 | Printing and franked mail | Itemized | $44,943.26 |
| 5 | Travel | Itemized | $18,210.89 |
| 6 | Equipment | Itemized | $1,789.37 |
| 7 | Supplies and materials | Itemized | $3,567.35 |
| Member total | $306,174.91 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| CASEWORKER | 2 | $22,574.99 |
| CONSTITUENT LIAISON | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $11,874.99 |
| DEPUTY PRESS SECRETARY | 1 | $10,500.00 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $6,966.66 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN | 3 | $2,533.34 |
| PART-TIME EMPLOYEE | 1 | $2,333.33 |
| Payroll total | 19 | $201,458.27 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419190 | 2016-07-06 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0419192 | 2016-07-06 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 867361 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0430402 | 2016-08-09 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0431045 | 2016-08-10 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 872609 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0438920 | 2016-09-12 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 877847 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0444892 | 2016-09-26 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0444893 | 2016-09-26 | 2016-09-12–2016-09-12 | TRAINING | ROUND ROCK CHAMBER OF COMMERCE | $20.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0419191 | 2016-07-06 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $376.41 |
| 866583 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,262.58 |
| 867814 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,450.00 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0425195 | 2016-07-25 | 2016-06-08–2016-06-08 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,235.80 |
| E0426707 | 2016-07-27 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $92.01 |
| E0426713 | 2016-07-27 | 2016-07-16–2016-08-15 | UTILITIES | TIME WARNER CABLE | $559.27 |
| E0426714 | 2016-07-27 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $376.35 |
| E0426709 | 2016-07-28 | 2016-06-10–2016-07-11 | UTILITIES | TXU ENERGY RETAIL CO LLC | $226.33 |
Printing and franked mail, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,521.36 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,266.58 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.21 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,266.58 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,864.89 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,713.06 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| E0419186 | 2016-07-06 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419170 | 2016-07-06 | 2016-06-21–2016-06-22 | LODGING | IndividualName withheld | $429.39 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | MEALS | IndividualName withheld | $3.58 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | MEALS | IndividualName withheld | $8.04 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.30 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.22 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.65 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.07 |
| E0419179 | 2016-07-06 | 2016-06-21–2016-06-21 | MEALS | IndividualName withheld | $26.61 |
| E0419187 | 2016-07-06 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.68 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| E0429396 | 2016-08-08 | 2016-08-04–2016-08-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| E0432646 | 2016-08-18 | 2016-08-11–2016-08-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $907.37 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419170 | 2016-07-06 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.28 |
| E0419179 | 2016-07-06 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.29 |
| E0419181 | 2016-07-06 | 2016-05-02–2016-05-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $51.52 |
| E0419182 | 2016-07-06 | 2016-05-20–2016-05-20 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $63.00 |
| E0419183 | 2016-07-06 | 2016-05-26–2016-05-26 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $29.00 |
| E0419184 | 2016-07-06 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $95.20 |
| E0419188 | 2016-07-06 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $70.58 |
| E0419189 | 2016-07-06 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0419185 | 2016-07-07 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $29.95 |
| E0421279 | 2016-07-12 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $33.74 |