1rows
$101.81paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,042.492017 HON. JOHN R. CARTER ($44,942.17) · 2018 HON. JOHN R. CARTER ($301,100.32) · Median member: $335,905.50
2018 so far$301,100.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $218,527.73 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. CARTER | 2017 | $44,942.17 |
| 2018 HON. JOHN R. CARTER | 2018 | $301,100.32 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,527.73 |
| 2 | Contractual services | Itemized | $12,062.00 |
| 3 | Rent, communications and utilities | Itemized | $23,354.14 |
| 4 | Printing and franked mail | Itemized | $50,312.64 |
| 5 | Travel | Itemized | $18,937.17 |
| 6 | Equipment | Itemized | $19,052.14 |
| 7 | Supplies and materials | Itemized | $3,796.67 |
| Member total | $346,042.49 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,749.99 |
| CASEWORKER | 4 | $21,961.10 |
| CONSTITUENT LIAISON | 4 | $21,000.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $17,499.99 |
| OFFICE MANAGER | 2 | $16,250.01 |
| MLA | 2 | $15,624.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $11,000.01 |
| CHIEF OF STAFF | 2 | $10,425.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 2 | $8,250.00 |
| PAID INTERN | 4 | $2,516.67 |
| Payroll total | 34 | $218,527.73 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965334 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0591252 | 2018-01-16 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0592140 | 2018-01-22 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0595008 | 2018-01-29 | 2018-01-01–2018-06-01 | TRAINING | ROUND ROCK CHAMBER OF COMMERCE | $1,300.00 |
| E0597523 | 2018-02-07 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0597746 | 2018-02-08 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 971445 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0601883 | 2018-02-22 | 2018-01-31–2018-01-31 | TRAINING | IndividualName withheld | $625.00 |
| E0606748 | 2018-03-13 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0606743 | 2018-03-14 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587725 | 2018-01-05 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $372.15 |
| 965872 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,928.56 |
| 965977 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| E0591102 | 2018-01-16 | 2018-01-16–2018-02-15 | UTILITIES | TIME WARNER CABLE | $554.66 |
| E0592142 | 2018-01-23 | 2017-12-11–2018-01-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $106.71 |
| E0592392 | 2018-01-23 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $92.57 |
| E0595007 | 2018-01-29 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.70 |
| E0595972 | 2018-02-02 | 2018-02-01–2018-02-28 | UTILITIES | TIME WARNER CABLE | $371.94 |
| 971947 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,928.56 |
| 972052 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.41 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,660.58 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,275.84 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,449.53 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| E0598234 | 2018-02-09 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0598235 | 2018-02-09 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0601394 | 2018-02-21 | 2018-02-07–2018-02-14 | PRINTING & REPRODUCTION | IndividualName withheld | $42.00 |
| E0601885 | 2018-02-23 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | SUNSET PRESS INC | $1,950.00 |
| E0601886 | 2018-02-23 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | SUNSET PRESS INC | $1,755.00 |
Travel, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595973 | 2018-02-02 | 2018-01-02–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.02 |
| 〃 | 〃 | 2018-01-29–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.37 |
| E0595009 | 2018-02-05 | 2017-12-08–2018-12-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $150.37 |
| E0595975 | 2018-02-05 | 2018-01-02–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.31 |
| E0595976 | 2018-02-05 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.10 |
| E0596489 | 2018-02-06 | 2018-01-08–2018-01-08 | MEALS | IndividualName withheld | $14.86 |
| 〃 | 〃 | 2018-01-02–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| E0597789 | 2018-02-07 | 2018-01-04–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,348.16 |
| E0601394 | 2018-02-21 | 2018-02-07–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.37 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591103 | 2018-01-19 | 2018-01-10–2018-01-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 981108 | 2018-03-29 | 2017-11-13–2017-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,976.14 |
Supplies and materials, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592141 | 2018-01-23 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $100.20 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.12 |
| E0597523 | 2018-02-07 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0597521 | 2018-02-08 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $18.22 |
| E0597522 | 2018-02-08 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $300.14 |
| E0597745 | 2018-02-08 | 2018-01-04–2018-01-04 | WATER | IndividualName withheld | $21.74 |
| E0601832 | 2018-02-21 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $179.68 |
| E0601833 | 2018-02-21 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $199.98 |
| E0601834 | 2018-02-21 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $156.97 |
| E0601884 | 2018-02-22 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $387.54 |