1rows
$20.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,243.612016 HON. JOHN R. CARTER ($41.90) · 2017 HON. JOHN R. CARTER ($318,201.71) · Median member: $294,398.14
2017 so far$872,579.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $214,302.75 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. CARTER | 2016 | $41.90 |
| 2017 HON. JOHN R. CARTER | 2017 | $318,201.71 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,302.75 |
| 2 | Contractual services | Itemized | $10,245.00 |
| 3 | Rent, communications and utilities | Itemized | $26,316.68 |
| 4 | Printing and franked mail | Itemized | $29,683.70 |
| 5 | Travel | Itemized | $34,473.42 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $2,430.06 |
| Member total | $318,243.61 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| CASEWORKER | 2 | $24,249.99 |
| CONSTITUENT LIAISON | 2 | $21,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,666.66 |
| OFFICE MANAGER | 1 | $16,666.68 |
| DISTRICT DIRECTOR | 1 | $15,416.67 |
| MLA | 1 | $12,847.22 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,055.55 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,541.66 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $10,999.99 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| PART-TIME EMPLOYEE | 2 | $8,600.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 3 | $1,333.33 |
| Payroll total | 22 | $214,302.75 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533730 | 2017-07-13 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 931112 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0533926 | 2017-07-20 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0540498 | 2017-08-10 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0543520 | 2017-08-14 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 936757 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0550404 | 2017-09-07 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0550443 | 2017-09-08 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 942458 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529135 | 2017-07-03 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $126.00 |
| E0533923 | 2017-07-13 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $367.71 |
| 931706 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,262.56 |
| 931814 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| E0536263 | 2017-07-19 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $92.24 |
| E0536264 | 2017-07-19 | 2017-06-09–2017-07-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $123.21 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.35 |
| E0537232 | 2017-07-20 | 2017-06-12–2017-07-12 | UTILITIES | TXU ENERGY RETAIL CO LLC | $233.05 |
| E0536219 | 2017-07-25 | 2017-07-16–2017-08-15 | UTILITIES | TIME WARNER CABLE | $532.73 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,119.29 |
| 935353 | 2017-07-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,003.78 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.81 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,564.99 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.58 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,193.88 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| E0531960 | 2017-07-13 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line72 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530916 | 2017-07-05 | 2017-01-02–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.79 |
| 〃 | 〃 | 2017-02-03–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.28 |
| 〃 | 〃 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.27 |
| E0531763 | 2017-07-12 | 2017-06-20–2017-06-20 | MEALS | IndividualName withheld | $149.90 |
| E0531914 | 2017-07-13 | 2017-04-03–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.94 |
| 〃 | 〃 | 2017-04-13–2017-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.65 |
| 〃 | 〃 | 2017-04-26–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.23 |
| 〃 | 〃 | 2017-05-01–2017-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.17 |
| 〃 | 〃 | 2017-05-12–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.24 |
| 〃 | 〃 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.92 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529132 | 2017-07-05 | 2017-06-13–2017-06-13 | WATER | PERRY OFFICE PLUS | $13.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.95 |
| E0529952 | 2017-07-05 | 2017-05-25–2017-05-30 | WATER | IndividualName withheld | $70.55 |
| E0531739 | 2017-07-17 | 2017-05-01–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.73 |
| E0533728 | 2017-07-20 | 2017-06-22–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.17 |
| E0533925 | 2017-07-20 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | KILLEEN DAILY HERALD | $78.00 |
| E0533928 | 2017-07-20 | 2017-06-22–2017-06-22 | WATER | IndividualName withheld | $32.97 |
| E0536886 | 2017-07-27 | 2017-07-16–2017-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.01 |
| E0536996 | 2017-07-27 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $167.49 |
| E0536997 | 2017-07-27 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $15.00 |