1rows
$68.40paid 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 2019
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 2019Oct – Dec 2018Jul – 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$322,464.702017 HON. JOHN R. CARTER ($7,027.00) · 2018 HON. JOHN R. CARTER ($32,482.36) · 2019 HON. JOHN R. CARTER ($282,955.34) · Median member: $301,016.28
2019 so far$282,955.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $238,411.14 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. CARTER | 2017 | $7,027.00 |
| 2018 HON. JOHN R. CARTER | 2018 | $32,482.36 |
| 2019 HON. JOHN R. CARTER | 2019 | $282,955.34 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,411.14 |
| 2 | Contractual services | Itemized | $12,833.00 |
| 3 | Rent, communications and utilities | Itemized | $25,279.55 |
| 4 | Printing and franked mail | Itemized | $2,161.64 |
| 5 | Travel | Itemized | $24,297.20 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $18,690.17 |
| Member total | $322,464.70 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER | 6 | $31,333.38 |
| DEPUTY CHIEF OF STAFF | 2 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 2 | $19,625.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $19,250.01 |
| DIRECTOR OF COMMUNICATIONS | 2 | $18,750.00 |
| MLA | 2 | $16,875.00 |
| SENIOR ADVISOR | 2 | $16,749.99 |
| CONSTITUENT LIAISON | 3 | $12,444.43 |
| LEAD CASEWORKER | 1 | $11,488.90 |
| CHIEF OF STAFF | 2 | $10,425.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $9,977.77 |
| PRESS AND STAFF ASSISTANT | 1 | $2,775.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,750.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 10 | $8,716.67 |
| Payroll total | 43 | $238,411.14 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060893 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 | ||
| 01063339 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 | ||
| 01063341 | TRAINING | ROUND ROCK CHAMBER OF COMMERCE | $1,300.00 | ||
| 01068789 | TRAINING | IndividualName withheld | $650.00 | ||
| 01074944 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 | ||
| 01077096 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01077097 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01074949 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 | ||
| 01078870 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01078871 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063350 | UTILITIES | TIME WARNER CABLE | $504.08 | ||
| 01064137 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 | ||
| 01064138 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 | ||
| 01067796 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 | ||
| 01069726 | UTILITIES | TIME WARNER CABLE | $415.36 | ||
| 01078527 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 | ||
| 01079712 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $189.62 | ||
| 01079821 | UTILITIES | TXU ENERGY RETAIL CO LLC | $183.62 | ||
| 01079964 | UTILITIES | TIME WARNER CABLE | $556.17 | ||
| 01085537 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $685.24 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$20.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.88 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$48.60 | ||
| 01063329 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01063334 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 | ||
| 01069633 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01069637 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01079740 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072029 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.62 | ||
| 01072034 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.21 | ||
| 01072027 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.24 | ||
| 01072031 | MEALS | IndividualName withheld | $15.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.26 | ||
| 01072035 | MEALS | IndividualName withheld | $17.00 | ||
| 〃 | MEALS | IndividualName withheld | $15.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.76 | ||
| 01072037 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.02 | ||
| 01085791 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.72 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063368 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $69.94 | ||
| 01063369 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $123.90 | ||
| 01063361 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $72.10 | ||
| 01069652 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $17.30 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.33 | ||
| 01072029 | HABITATION EXPENSE | IndividualName withheld | $198.81 | ||
| 01072027 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.83 | ||
| 01072031 | HABITATION EXPENSE | IndividualName withheld | $132.07 | ||
| 01072037 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.81 |