Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,257.552016 HON. JOHN R. CARTER ($1,071.92) · 2017 HON. JOHN R. CARTER ($289,185.63) · Median member: $297,702.03
2017 so far$289,185.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $166,877.77 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. CARTER | 2016 | $1,071.92 |
| 2017 HON. JOHN R. CARTER | 2017 | $289,185.63 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $166,877.77 |
| 2 | Contractual services | Itemized | $15,199.00 |
| 3 | Rent, communications and utilities | Itemized | $24,886.96 |
| 4 | Printing and franked mail | Itemized | $35,414.62 |
| 5 | Travel | Itemized | $28,960.42 |
| 6 | Equipment | Itemized | $6,499.38 |
| 7 | Supplies and materials | Itemized | $12,419.40 |
| Member total | $290,257.55 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $31,466.67 |
| LEGISLATIVE DIRECTOR | 2 | $25,716.66 |
| CASEWORKER | 4 | $24,216.66 |
| CONSTITUENT LIAISON | 4 | $20,983.34 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $16,244.45 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,222.23 |
| OFFICE MANAGER | 2 | $14,972.23 |
| EXECUTIVE ASSISTANT | 2 | $12,486.11 |
| CHIEF OF STAFF | 2 | $10,425.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $2,777.77 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| PAID INTERN | 1 | $1,366.67 |
| other titles | 11 | −$42,500.00 |
| Payroll total | 43 | $166,877.77 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478075 | 2017-01-12 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 897902 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0486192 | 2017-02-10 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0486430 | 2017-02-10 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 903182 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0491322 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0494950 | 2017-03-10 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 908568 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0474511 | 2017-01-31 | 2016-12-19–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5,704.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478069 | 2017-01-12 | 2016-12-16–2017-01-15 | UTILITIES | TIME WARNER CABLE | $558.12 |
| E0478076 | 2017-01-13 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $376.04 |
| 897495 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $3,262.56 |
| 901276 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,262.56 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.61 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.33 |
| E0482326 | 2017-01-30 | 2017-01-16–2017-02-15 | UTILITIES | TIME WARNER CABLE | $557.71 |
| E0482388 | 2017-01-30 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $91.87 |
| 901637 | 2017-01-31 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| E0483132 | 2017-01-31 | 2016-12-12–2017-01-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $135.36 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,075.70 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,969.82 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.66 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| E0486199 | 2017-02-10 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
| E0491265 | 2017-02-27 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0494949 | 2017-03-13 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | SUNSET PRESS INC | $2,090.00 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482378 | 2017-01-31 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $23.93 |
| 〃 | 〃 | 2017-01-18–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $220.38 |
| E0482541 | 2017-01-31 | 2017-01-18–2017-01-21 | MEALS | IndividualName withheld | $303.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $199.28 |
| E0482775 | 2017-02-01 | 2017-01-18–2017-01-21 | MEALS | IndividualName withheld | $475.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $171.33 |
| E0484421 | 2017-02-03 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.33 |
Equipment, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $232.81 |
| E0486431 | 2017-02-13 | 2017-01-27–2017-01-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $232.81 |
| AMR0066734 | 2017-03-21 | 2017-01-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | −$465.62 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0065384 | 2017-01-31 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $232.81 |
| AMR0066734 | 2017-03-21 | 2017-01-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $465.62 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,888.95 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $743.41 |
| E0482775 | 2017-02-01 | 2017-01-18–2017-01-21 | WATER | IndividualName withheld | $2.65 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | HABITATION EXPENSE | IndividualName withheld | $449.98 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $446.53 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.15 |
| E0486432 | 2017-02-13 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | CTWP | $202.21 |
| E0486746 | 2017-02-16 | 2017-01-27–2017-01-27 | HABITATION EXPENSE | IndividualName withheld | $1,677.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $106.94 |
| E0491324 | 2017-02-28 | 2017-01-05–2017-01-30 | WATER | IndividualName withheld | $19.97 |