2rows
$214.04paid 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 2025Jul – Sep 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 2019Apr – Jun 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$305,656.302019 HON. JOHN R. CARTER ($305,656.30) · Median member: $304,159.70
2019 so far$912,739.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $192,679.93 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CARTER | 2019 | $305,656.30 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,679.93 |
| 2 | Contractual services | Itemized | $10,235.00 |
| 3 | Rent, communications and utilities | Itemized | $24,810.46 |
| 4 | Printing and franked mail | Itemized | $53,792.58 |
| 5 | Travel | Itemized | $17,192.21 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $6,154.12 |
| Member total | $305,656.30 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 ASSISTANT | 1 | $12,750.00 |
| CONSTITUENT LIAISON | 1 | $12,249.99 |
| LEAD CASEWORKER | 1 | $11,750.01 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS AND STAFF ASSISTANT | 1 | $9,329.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $4,049.99 |
| Payroll total | 22 | $192,679.93 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149249 | 2019-07-12 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1149373 | 2019-07-12 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1152085 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1152086 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1160082 | 2019-08-06 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1167414 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167415 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1171285 | 2019-08-23 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1178020 | 2019-09-13 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1181184 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.71 |
| 1149275 | 2019-07-11 | 2019-06-16–2019-07-15 | UTILITIES | TIME WARNER CABLE | $527.29 |
| 1149295 | 2019-07-11 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $435.55 |
| 1151757 | 2019-07-12 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| 1151756 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 |
| 1151328 | 2019-07-18 | 2019-07-09–2019-08-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $250.27 |
| 1153896 | 2019-07-22 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $93.21 |
| 1153903 | 2019-07-23 | 2019-06-11–2019-07-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $255.27 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.79 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,581.05 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.91 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,131.70 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,624.20 |
| 1144589 | 2019-07-02 | 2019-06-11–2019-06-16 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2019-06-16–2019-06-17 | ADVERTISEMENTS | IndividualName withheld | $44.02 |
| 1144179 | 2019-07-03 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | IndividualName withheld | $4.22 |
| 1149280 | 2019-07-12 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $18.40 |
Travel, line by line79 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144589 | 2019-07-02 | 2019-06-01–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.16 |
| 1144179 | 2019-07-03 | 2019-06-01–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.20 |
| 1146820 | 2019-07-03 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $610.60 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144589 | 2019-07-02 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $5.09 |
| 〃 | 〃 | 2019-06-25–2019-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 |
| 1144179 | 2019-07-03 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | IndividualName withheld | $17.66 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $90.98 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-06-08–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.18 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $176.30 |
| 1149251 | 2019-07-11 | 2019-06-20–2019-06-20 | WATER | SPARKLETTS | $51.05 |
| 1149281 | 2019-07-12 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $45.00 |