Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$397,638.622016 HON. JOHN R. CARTER ($0.00) · 2017 HON. JOHN R. CARTER ($397,638.62) · Median member: $341,527.33
2017 so far$1,270,218.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $310,904.40 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. CARTER | 2016 | $0.00 |
| 2017 HON. JOHN R. CARTER | 2017 | $397,638.62 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,904.40 |
| 2 | Contractual services | Itemized | $10,845.00 |
| 3 | Rent, communications and utilities | Itemized | $23,995.02 |
| 4 | Printing and franked mail | Itemized | $11,015.96 |
| 5 | Travel | Itemized | $31,341.31 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $8,744.93 |
| Member total | $397,638.62 |
Staff, by title37 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER | 3 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| CONSTITUENT LIAISON | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| OFFICE MANAGER | 1 | $16,250.01 |
| MLA | 1 | $15,624.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $14,972.22 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $11,000.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $11,000.00 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,550.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 16 | $65,082.21 |
| Payroll total | 37 | $310,904.40 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947867 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0559049 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0560477 | 2017-10-19 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0559048 | 2017-11-02 | 2017-08-31–2017-08-31 | TRAINING | IndividualName withheld | $600.00 |
| 956167 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0569285 | 2017-11-16 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0572552 | 2017-11-20 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0576729 | 2017-12-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0576855 | 2017-12-14 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 959684 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556890 | 2017-10-05 | 2017-10-01–2017-10-31 | UTILITIES | TIME WARNER CABLE | $374.27 |
| 948441 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,262.56 |
| 948548 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.61 |
| E0564580 | 2017-10-24 | 2017-10-16–2017-11-15 | UTILITIES | TIME WARNER CABLE | $554.86 |
| E0564579 | 2017-10-25 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $92.44 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.01 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $109.01 |
| E0564582 | 2017-10-30 | 2017-10-09–2017-11-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $196.57 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,007.77 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,458.34 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$1.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.48 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.63 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| E0560476 | 2017-10-12 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.90 |
| E0564568 | 2017-10-24 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| E0564575 | 2017-10-31 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | SUNSET PRESS INC | $1,990.44 |
Travel, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556876 | 2017-10-05 | 2017-07-24–2017-07-27 | LODGING | CITIBANK GOV CARD SERVICE | $590.82 |
| 〃 | 〃 | 2017-08-07–2017-08-22 | MEALS | 〃 | $69.78 |
| 〃 | 〃 | 2017-08-22–2017-08-22 | TAXI/PARKING/TOLLS | 〃 | $30.54 |
| E0557048 | 2017-10-05 | 2017-09-11–2017-09-19 | MEALS | IndividualName withheld | $68.94 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $136.00 |
| E0563126 | 2017-10-23 | 2017-07-29–2017-10-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,531.16 |
| 〃 | 〃 | 2017-07-30–2017-08-26 | LODGING | 〃 | $1,016.60 |
| 〃 | 〃 | 2017-08-01–2017-08-01 | MEALS | 〃 | $11.20 |
| E0562719 | 2017-10-25 | 2017-07-03–2017-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.09 |
| 〃 | 〃 | 2017-07-18–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.20 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557048 | 2017-10-05 | 2017-09-11–2017-09-19 | WATER | IndividualName withheld | $3.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $23.50 |
| E0560047 | 2017-10-18 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $430.64 |
| E0560478 | 2017-10-23 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $78.28 |
| E0560479 | 2017-10-23 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $30.00 |
| E0564574 | 2017-10-30 | 2017-10-29–2018-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.50 |
| E0564578 | 2017-10-30 | 2017-10-27–2018-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.50 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $174.88 |
| E0564569 | 2017-10-31 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $13.41 |
| E0564570 | 2017-10-31 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $30.00 |