2rows
$55.21paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$267,102.062016 HON. JOHN R. CARTER ($1,910.00) · 2017 HON. JOHN R. CARTER ($265,192.06) · Median member: $289,986.76
2017 so far$554,377.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $174,480.54 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. CARTER | 2016 | $1,910.00 |
| 2017 HON. JOHN R. CARTER | 2017 | $265,192.06 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $174,480.54 |
| 2 | Contractual services | Itemized | $10,995.00 |
| 3 | Rent, communications and utilities | Itemized | $20,427.89 |
| 4 | Printing and franked mail | Itemized | $20,303.67 |
| 5 | Travel | Itemized | $35,369.72 |
| 6 | Equipment | Itemized | $2,702.00 |
| 7 | Supplies and materials | Itemized | $2,823.24 |
| Member total | $267,102.06 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| CASEWORKER | 2 | $24,249.99 |
| CONSTITUENT LIAISON | 2 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $18,863.90 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,750.00 |
| OFFICE MANAGER | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $9,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $1,625.00 |
| PAID INTERN | 2 | $1,316.67 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 18 | $174,480.54 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504694 | 2017-04-11 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 914155 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 919749 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0515014 | 2017-05-16 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0515065 | 2017-05-16 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0515067 | 2017-05-16 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0518949 | 2017-05-26 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0523194 | 2017-06-12 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0523556 | 2017-06-14 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 927869 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506140 | 2017-04-10 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $366.86 |
| E0504632 | 2017-04-11 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $366.86 |
| 914765 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,262.56 |
| 914879 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| E0508976 | 2017-04-24 | 2017-03-10–2017-04-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $143.92 |
| E0508977 | 2017-04-25 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $92.28 |
| E0508989 | 2017-04-25 | 2017-04-16–2017-05-15 | UTILITIES | TIME WARNER CABLE | $559.27 |
| E0508990 | 2017-04-25 | 2017-03-09–2017-04-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $169.49 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,600.97 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.34 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,598.24 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.26 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $599.05 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| E0504695 | 2017-04-10 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $292.45 |
| E0504700 | 2017-04-10 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
Travel, line by line63 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504689 | 2017-04-11 | 2017-03-01–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.95 |
| 〃 | 〃 | 2017-03-23–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.07 |
| E0504690 | 2017-04-11 | 2017-03-09–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.12 |
| E0504691 | 2017-04-11 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.66 |
| E0507348 | 2017-04-18 | 2017-03-23–2017-03-23 | MEALS | CITIBANK GOV CARD SERVICE | $18.31 |
| E0503945 | 2017-04-20 | 2017-01-30–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7,058.42 |
| 〃 | 〃 | 2017-02-19–2017-02-20 | LODGING | 〃 | $145.39 |
| 〃 | 〃 | 2017-02-20–2017-02-20 | MEALS | 〃 | $1.00 |
| E0509243 | 2017-04-26 | 2017-03-02–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,691.61 |
| 〃 | 〃 | 2017-02-27–2017-03-02 | LODGING | 〃 | $693.87 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913591 | 2017-04-12 | 2017-02-10–2017-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,910.00 |
| 913636 | 2017-04-13 | 2017-02-10–2017-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,910.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 913636 | 2017-04-13 | 2017-02-10–2017-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,910.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501755 | 2017-04-05 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.00 |
| E0504672 | 2017-04-11 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $59.63 |
| E0504690 | 2017-04-11 | 2017-04-02–2017-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.17 |
| E0506191 | 2017-04-18 | 2017-03-02–2017-03-30 | WATER | IndividualName withheld | $57.00 |
| E0506192 | 2017-04-18 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $28.46 |
| E0507162 | 2017-04-19 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $37.40 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $280.89 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.20 |
| E0510627 | 2017-05-02 | 2017-04-21–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $60.00 |