Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$396,693.772018 HON. JOHN R. CARTER ($396,693.77) · Median member: $350,022.37
2018 so far$1,316,037.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $301,940.33 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. CARTER | 2018 | $396,693.77 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,940.33 |
| 2 | Contractual services | Itemized | $14,420.00 |
| 3 | Rent, communications and utilities | Itemized | $22,385.74 |
| 4 | Printing and franked mail | Itemized | $30,748.38 |
| 5 | Travel | Itemized | $23,653.14 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $2,754.18 |
| Member total | $396,693.77 |
Staff, by title32 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 4 | $36,000.90 |
| DEPUTY CHIEF OF STAFF | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| CONSTITUENT LIAISON | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $19,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,250.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| MLA | 1 | $16,875.00 |
| SENIOR ADVISOR | 1 | $16,749.99 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $15,000.00 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $9,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 9 | $37,514.44 |
| Payroll total | 32 | $301,940.33 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658949 | 2018-10-10 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1025014 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 1023822 | 2018-10-18 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1023722 | 2018-10-26 | 2018-10-08–2018-10-10 | TRAINING | IndividualName withheld | $180.00 |
| 1034086 | 2018-11-07 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1037490 | 2018-11-16 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1038122 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,490.00 |
| 1046047 | 2018-12-05 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1046665 | 2018-12-05 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1048629 | 2018-12-12 | 2018-12-07–2018-12-07 | JANITORIAL AND MAINT SERV | DATA ARMOR LLC | $155.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025512 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,928.56 |
| 1025613 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| 1024007 | 2018-10-18 | 2018-10-16–2018-11-15 | UTILITIES | TIME WARNER CABLE | $613.93 |
| 1024030 | 2018-10-18 | 2018-10-09–2018-11-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $186.67 |
| E0659040 | 2018-10-18 | 2018-10-01–2018-10-31 | UTILITIES | TIME WARNER CABLE | $372.23 |
| 1028832 | 2018-10-22 | 2018-09-12–2018-10-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $196.58 |
| 1030823 | 2018-10-25 | 2018-11-01–2018-11-30 | UTILITIES | TIME WARNER CABLE | $373.46 |
| 1030827 | 2018-10-25 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $92.64 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,513.36 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.29 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.37 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,635.50 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.80 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1023736 | 2018-10-18 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | SUNSET PRESS INC | $768.01 |
| 1023789 | 2018-10-18 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | SUNSET PRESS INC | $1,625.00 |
Travel, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024038 | 2018-10-17 | 2018-09-04–2018-10-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,379.40 |
| 1023831 | 2018-10-18 | 2018-09-03–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $847.91 |
| 〃 | 〃 | 2018-08-29–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1028375 | 2018-10-23 | 2018-08-27–2018-09-13 | MEALS | CITIBANK GOV CARD SERVICE | $76.11 |
| 〃 | 〃 | 2018-08-28–2018-08-28 | TAXI/PARKING/TOLLS | 〃 | $11.71 |
| 1030831 | 2018-10-25 | 2018-10-05–2018-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.80 |
| 1030829 | 2018-10-26 | 2018-10-07–2018-10-16 | GASOLINE | IndividualName withheld | $77.83 |
| 1031865 | 2018-10-30 | 2018-10-10–2018-10-10 | MEALS | IndividualName withheld | $21.64 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023818 | 2018-10-19 | 2018-09-13–2018-09-13 | WATER | SPARKLETTS | $36.61 |
| 1028825 | 2018-10-22 | 2018-10-30–2019-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.50 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $9.00 |
| 1031865 | 2018-10-30 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.99 |
| 1031870 | 2018-10-30 | 2018-09-25–2018-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2018-10-25–2018-11-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2018-10-03–2018-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.05 |
| 1031869 | 2018-10-31 | 2018-10-10–2018-10-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-10-15–2018-10-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |