5rows
$1,038.13paid 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 2025Apr – Jun 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 2019Jan – Mar 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$324,545.832018 HON. JOHN R. CARTER ($418.29) · 2019 HON. JOHN R. CARTER ($324,127.54) · Median member: $303,726.00
2019 so far$607,082.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $203,098.55 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. CARTER | 2018 | $418.29 |
| 2019 HON. JOHN R. CARTER | 2019 | $324,127.54 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,098.55 |
| 2 | Contractual services | Itemized | $12,059.00 |
| 3 | Rent, communications and utilities | Itemized | $23,199.22 |
| 4 | Printing and franked mail | Itemized | $50,072.63 |
| 5 | Travel | Itemized | $29,402.99 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $5,921.44 |
| Member total | $324,545.83 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CASEWORKER | 3 | $31,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $19,625.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,083.33 |
| CONSTITUENT LIAISON | 1 | $12,249.99 |
| LEAD CASEWORKER | 1 | $11,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $10,677.77 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,999.99 |
| PRESS AND STAFF ASSISTANT | 1 | $9,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $3,550.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| other titles | 2 | $737.50 |
| Payroll total | 26 | $203,098.55 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104156 | 2019-04-09 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1104158 | 2019-04-09 | 2019-04-13–2019-04-15 | TRAINING | IndividualName withheld | $1,500.00 |
| 1104167 | 2019-04-09 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1106000 | 2019-04-12 | 2019-03-22–2019-03-22 | JANITORIAL AND MAINT SERV | DATA ARMOR LLC | $149.00 |
| 1107824 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1107825 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1118429 | 2019-05-10 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1125265 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125266 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1132161 | 2019-06-05 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104141 | 2019-04-09 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $424.02 |
| 1107485 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| 1107484 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 |
| 1112500 | 2019-04-23 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $92.48 |
| 1112505 | 2019-04-23 | 2019-03-09–2019-05-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $255.83 |
| 1112507 | 2019-04-24 | 2019-03-12–2019-04-09 | UTILITIES | TXU ENERGY RETAIL CO LLC | $134.36 |
| 1113389 | 2019-04-25 | 2019-04-16–2019-05-15 | UTILITIES | TIME WARNER CABLE | $514.26 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $596.34 |
Printing and franked mail, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.49 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,223.91 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,549.65 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1104153 | 2019-04-09 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1105096 | 2019-04-10 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1105102 | 2019-04-10 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line121 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104220 | 2019-04-09 | 2019-03-06–2019-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $343.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $185.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-04-05–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $668.60 |
| 〃 | 〃 | 2019-03-18–2019-03-19 | LODGING | 〃 | $171.35 |
| 1105020 | 2019-04-10 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $668.60 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103892 | 2019-04-09 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $22.40 |
| 1104166 | 2019-04-09 | 2019-03-29–2019-03-29 | WATER | SPARKLETTS | $63.41 |
| 1105056 | 2019-04-10 | 2019-04-05–2019-04-05 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $12.05 |
| 1104248 | 2019-04-11 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CAMELBACK DISPLAYS INC | $329.50 |
| 1112447 | 2019-04-23 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | HON. JOHN R CARTER | $268.50 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | FOOD & BEVERAGE | 〃 | $253.31 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | FOOD & BEVERAGE | 〃 | $68.66 |
| 1112460 | 2019-04-23 | 2019-04-12–2019-04-12 | FOOD & BEVERAGE | IndividualName withheld | $66.26 |
| 1112508 | 2019-04-23 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $29.08 |
| 1112512 | 2019-04-23 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $23.04 |