Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,446.322017 HON. JOHN R. CARTER (−$19.24) · 2018 HON. JOHN R. CARTER ($300,465.56) · Median member: $302,276.68
2018 so far$601,565.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $236,716.62 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. CARTER | 2017 | −$19.24 |
| 2018 HON. JOHN R. CARTER | 2018 | $300,465.56 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,716.62 |
| 2 | Contractual services | Itemized | $9,495.00 |
| 3 | Rent, communications and utilities | Itemized | $23,127.00 |
| 4 | Printing and franked mail | Itemized | $8,025.42 |
| 5 | Travel | Itemized | $15,663.84 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $6,626.44 |
| Member total | $300,446.32 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $30,999.99 |
| CASEWORKER | 3 | $29,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| CONSTITUENT LIAISON | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $17,499.99 |
| MLA | 1 | $16,458.33 |
| OFFICE MANAGER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $11,000.01 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,750.00 |
| PAID INTERN | 4 | $2,333.33 |
| other titles | 2 | $2,000.00 |
| Payroll total | 23 | $236,716.62 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612876 | 2018-04-03 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0616775 | 2018-04-14 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 982774 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0624561 | 2018-05-14 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0624690 | 2018-05-15 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 988800 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0629903 | 2018-06-06 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 994839 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.64 |
| E0616778 | 2018-04-14 | 2018-01-09–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $186.58 |
| E0616779 | 2018-04-14 | 2018-02-09–2018-03-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $186.58 |
| 983278 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,928.56 |
| 983383 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| E0616790 | 2018-04-19 | 2018-04-16–2018-05-15 | UTILITIES | TIME WARNER CABLE | $553.81 |
| E0617463 | 2018-04-19 | 2018-03-09–2018-04-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $186.47 |
| E0617615 | 2018-04-19 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $92.43 |
| E0617700 | 2018-04-20 | 2018-03-12–2018-04-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $106.85 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.39 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.97 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.35 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| E0612871 | 2018-04-03 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 982096 | 2018-04-12 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $6,147.84 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0624627 | 2018-05-16 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0624696 | 2018-05-16 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $220.75 |
Travel, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612719 | 2018-04-03 | 2018-03-13–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.36 |
| E0612720 | 2018-04-03 | 2018-02-27–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.96 |
| E0612721 | 2018-04-03 | 2018-03-06–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.54 |
| E0612722 | 2018-04-03 | 2018-03-21–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.12 |
| E0612743 | 2018-04-03 | 2018-03-02–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.12 |
| E0616777 | 2018-04-16 | 2018-03-12–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,688.60 |
| 〃 | 〃 | 2018-03-12–2018-03-23 | LODGING | 〃 | $1,089.20 |
| 〃 | 〃 | 2018-03-12–2018-03-15 | MEALS | 〃 | $62.70 |
| E0616776 | 2018-04-17 | 2018-03-19–2018-03-27 | MEALS | CITIBANK GOV CARD SERVICE | $572.26 |
| E0617462 | 2018-04-23 | 2018-01-04–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.70 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612719 | 2018-04-03 | 2018-03-02–2018-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.05 |
| E0612877 | 2018-04-03 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $33.42 |
| E0612872 | 2018-04-04 | 2018-03-01–2018-03-29 | WATER | IndividualName withheld | $84.11 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $81.94 |
| E0616762 | 2018-04-17 | 2018-03-05–2018-03-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $71.47 |
| E0617614 | 2018-04-19 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $10.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.82 |
| E0621400 | 2018-05-08 | 2018-04-20–2018-04-20 | WATER | IndividualName withheld | $8.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $31.92 |