Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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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 2020Jul – Sep 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$416,291.872018 HON. JOHN R. CARTER (−$175.00) · 2019 HON. JOHN R. CARTER ($416,466.87) · Median member: $368,947.66
2019 so far$1,329,206.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $276,636.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. CARTER | 2018 | −$175.00 |
| 2019 HON. JOHN R. CARTER | 2019 | $416,466.87 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,636.60 |
| 2 | Contractual services | Itemized | $10,535.00 |
| 3 | Rent, communications and utilities | Itemized | $24,500.73 |
| 4 | Printing and franked mail | Itemized | $67,976.46 |
| 5 | Travel | Itemized | $27,203.24 |
| 6 | Equipment | Itemized | $1,431.00 |
| 7 | Supplies and materials | Itemized | $8,008.84 |
| Member total | $416,291.87 |
Staff, by title30 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $13,200.00 |
| 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 | $9,369.99 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $9,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 11 | $56,766.66 |
| Payroll total | 30 | $276,636.60 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193015 | 2019-10-07 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1193025 | 2019-10-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1196817 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1196818 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1195925 | 2019-10-21 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1210553 | 2019-11-15 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1210577 | 2019-11-15 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1211755 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1211756 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1222112 | 2019-12-09 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193167 | 2019-10-11 | 2019-10-01–2019-10-31 | UTILITIES | TIME WARNER CABLE | $486.37 |
| 1196492 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| 1193497 | 2019-10-15 | 2019-10-07–2019-10-07 | TELECOMSRV/EQ/TOLL CHARGE | FOLKERSON COMMUNICATIONS | $163.85 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.49 |
| 1196491 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 |
| 1195342 | 2019-10-21 | 2019-09-23–2019-11-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $255.16 |
| 1195353 | 2019-10-21 | 2019-09-09–2019-10-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $250.03 |
| 1202742 | 2019-10-28 | 2019-10-16–2019-11-15 | UTILITIES | TIME WARNER CABLE | $580.35 |
| 1202847 | 2019-10-28 | 2019-09-11–2019-10-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $228.94 |
| 1202823 | 2019-10-29 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $93.28 |
Printing and franked mail, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.94 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,817.83 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$128.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,728.15 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,990.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.29 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1193158 | 2019-10-10 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1193151 | 2019-10-11 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line97 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191145 | 2019-10-07 | 2019-08-29–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.84 |
| 1191161 | 2019-10-07 | 2019-09-06–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.68 |
| 1191165 | 2019-10-07 | 2019-08-28–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.18 |
| 1191170 | 2019-10-07 | 2019-08-27–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 〃 | 〃 | 2019-09-05–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.44 |
| 1191173 | 2019-10-07 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.74 |
| 1191137 | 2019-10-15 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.02 |
| 1193419 | 2019-10-16 | 2019-09-21–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.60 |
| 1193514 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193146 | 2019-10-11 | 2019-09-20–2019-09-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1216731 | 2019-11-22 | 2019-11-18–2019-11-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191165 | 2019-10-07 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $41.68 |
| 1191170 | 2019-10-07 | 2019-09-11–2019-09-16 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2019-09-23–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.17 |
| 1191137 | 2019-10-15 | 2019-09-25–2019-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 |
| 〃 | 〃 | 2019-09-03–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2019-09-18–2019-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.26 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $5.00 |
| 1195915 | 2019-10-23 | 2019-10-07–2019-10-07 | WATER | PERRY OFFICE PLUS | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.42 |
| 1195999 | 2019-10-23 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $56.46 |