Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$317,778.042018 HON. JOHN R. CARTER ($317,778.04) · Median member: $312,059.33
2018 so far$919,343.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $224,641.64 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. CARTER | 2018 | $317,778.04 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,641.64 |
| 2 | Contractual services | Itemized | $10,995.00 |
| 3 | Rent, communications and utilities | Itemized | $26,263.46 |
| 4 | Printing and franked mail | Itemized | $25,545.18 |
| 5 | Travel | Itemized | $22,724.09 |
| 6 | Equipment | Itemized | $1,418.00 |
| 7 | Supplies and materials | Itemized | $6,190.67 |
| Member total | $317,778.04 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CASEWORKER | 3 | $32,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| CONSTITUENT LIAISON | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $19,041.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,916.67 |
| DIRECTOR OF COMMUNICATIONS | 1 | $17,916.66 |
| MLA | 1 | $16,875.00 |
| OFFICE MANAGER | 1 | $10,833.34 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,000.00 |
| SENIOR ADVISOR | 1 | $5,583.33 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $4,000.00 |
| PAID INTERN | 3 | $2,233.34 |
| LEGISLATIVE ASSISTANT | 1 | $766.67 |
| other titles | 1 | −$450.00 |
| Payroll total | 22 | $224,641.64 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637819 | 2018-07-03 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0639122 | 2018-07-11 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0639637 | 2018-07-11 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1000921 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 1009345 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| E0648401 | 2018-08-16 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0648412 | 2018-08-20 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| E0654004 | 2018-09-10 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0653880 | 2018-09-11 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1014279 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639524 | 2018-07-10 | 2018-05-10–2018-06-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $244.89 |
| E0639320 | 2018-07-11 | 2018-06-18–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,200.00 |
| 1001433 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,928.56 |
| 1001535 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| E0643263 | 2018-07-23 | 2018-06-09–2018-07-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $186.45 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.70 |
| E0643264 | 2018-07-24 | 2018-07-16–2018-08-15 | UTILITIES | TIME WARNER CABLE | $612.51 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.94 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,662.89 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.48 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,631.73 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.48 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,588.45 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| E0639807 | 2018-07-12 | 2018-05-24–2018-05-24 | ADVERTISEMENTS | IndividualName withheld | $599.00 |
| E0639808 | 2018-07-12 | 2018-05-24–2018-05-24 | ADVERTISEMENTS | IndividualName withheld | $599.00 |
Travel, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637804 | 2018-07-03 | 2018-04-27–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,766.60 |
| 〃 | 〃 | 2018-05-06–2018-05-07 | LODGING | 〃 | $114.13 |
| 〃 | 〃 | 2018-05-06–2018-05-10 | MEALS | 〃 | $82.50 |
| E0637852 | 2018-07-03 | 2018-06-09–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.86 |
| E0637854 | 2018-07-03 | 2018-06-06–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.06 |
| E0637850 | 2018-07-05 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.69 |
| E0637851 | 2018-07-05 | 2018-06-12–2018-06-12 | MEALS | IndividualName withheld | $18.38 |
| 〃 | 〃 | 2018-06-01–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.52 |
| E0637853 | 2018-07-05 | 2018-05-26–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.06 |
| E0639119 | 2018-07-10 | 2018-04-28–2018-04-28 | MEALS | CITIBANK GOV CARD SERVICE | $9.57 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639124 | 2018-07-11 | 2018-06-28–2018-06-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| E0657539 | 2018-09-28 | 2018-09-11–2018-09-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999430 | 2018-07-03 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $748.78 |
| E0637775 | 2018-07-03 | 2018-04-27–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $47.81 |
| 999574 | 2018-07-05 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $449.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | 〃 | $698.88 |
| E0634719 | 2018-07-05 | 2018-05-22–2018-05-22 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | −$14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$39.99 |
| E0637851 | 2018-07-05 | 2018-06-05–2018-06-11 | FOOD & BEVERAGE | IndividualName withheld | $138.61 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.84 |
| E0637853 | 2018-07-05 | 2018-06-02–2018-06-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.05 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |