Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$402,383.842016 HON. JOHN R. CARTER ($402,383.84) · Median member: $323,677.86
2016 so far$1,252,219.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $315,066.60 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. CARTER | 2016 | $402,383.84 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,066.60 |
| 2 | Contractual services | Itemized | $10,135.80 |
| 3 | Rent, communications and utilities | Itemized | $20,577.16 |
| 4 | Printing and franked mail | Itemized | $29,874.31 |
| 5 | Travel | Itemized | $21,023.87 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $4,914.10 |
| Member total | $402,383.84 |
Staff, by title32 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| CASEWORKER | 2 | $22,749.99 |
| CONSTITUENT LIAISON | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $16,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $16,000.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $16,000.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $16,000.00 |
| 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 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 13 | $64,766.65 |
| Payroll total | 32 | $315,066.60 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449568 | 2016-10-12 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 882910 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0456092 | 2016-11-04 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0456134 | 2016-11-07 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 888137 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0462254 | 2016-11-25 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0468359 | 2016-12-14 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0468365 | 2016-12-15 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 895545 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,385.00 |
| E0471386 | 2016-12-23 | 2016-12-16–2016-12-16 | JANITORIAL AND MAINT SERV | CENTEXSHRED | $35.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449539 | 2016-10-12 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $418.34 |
| E0450813 | 2016-10-14 | 2016-10-16–2016-11-15 | UTILITIES | TIME WARNER CABLE | $558.12 |
| 882136 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,262.58 |
| 883348 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,450.00 |
| E0452911 | 2016-10-20 | 2016-09-09–2016-10-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $169.50 |
| E0452912 | 2016-10-20 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $91.94 |
| E0452918 | 2016-10-20 | 2016-09-12–2016-10-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $177.70 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $625.66 |
Printing and franked mail, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.09 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,572.96 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.94 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,356.62 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,159.93 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.66 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 881993 | 2016-10-14 | 2016-08-26–2016-08-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $3,876.52 |
Travel, line by line66 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449538 | 2016-10-12 | 2016-08-27–2016-09-28 | LODGING | CITIBANK GOV CARD SERVICE | $197.47 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $129.42 |
| E0450787 | 2016-10-14 | 2016-09-01–2016-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,949.48 |
| 〃 | 〃 | 2016-09-01–2016-09-23 | LODGING | 〃 | $948.40 |
| E0452925 | 2016-10-21 | 2016-10-07–2016-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0453692 | 2016-10-25 | 2016-08-09–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.54 |
| 〃 | 〃 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.39 |
| E0453756 | 2016-10-25 | 2016-09-27–2016-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $72.85 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449569 | 2016-10-11 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | EAGLE OFFICE PRODUCTS LLC | $3.00 |
| E0449573 | 2016-10-12 | 2016-10-02–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.90 |
| E0449574 | 2016-10-12 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.49 |
| E0449575 | 2016-10-12 | 2016-09-15–2016-09-29 | WATER | IndividualName withheld | $18.90 |
| E0449576 | 2016-10-12 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $84.24 |
| E0449577 | 2016-10-12 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $63.78 |
| E0452915 | 2016-10-21 | 2016-09-16–2017-09-16 | PUBLICATIONS/REFERENCE MAT'L | SALADO VILLAGE VOICE INC | $26.00 |
| E0452919 | 2016-10-21 | 2016-10-12–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.93 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $232.90 |
| E0452926 | 2016-10-25 | 2016-09-29–2017-09-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.50 |