Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$369,158.662019 HON. JOHN R. CARTER ($40,630.14) · 2020 HON. JOHN R. CARTER ($328,528.52) · Median member: $362,416.13
2020 so far$328,528.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $237,460.93 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CARTER | 2019 | $40,630.14 |
| 2020 HON. JOHN R. CARTER | 2020 | $328,528.52 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,460.93 |
| 2 | Contractual services | Itemized | $10,778.75 |
| 3 | Rent, communications and utilities | Itemized | $25,297.40 |
| 4 | Printing and franked mail | Itemized | $68,175.47 |
| 5 | Travel | Itemized | $21,082.35 |
| 6 | Equipment | Itemized | $3,102.04 |
| 7 | Supplies and materials | Itemized | $3,261.72 |
| Member total | $369,158.66 |
Staff, by title50 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CASEWORKER | 6 | $32,961.12 |
| LEGISLATIVE DIRECTOR | 2 | $25,231.11 |
| DISTRICT DIRECTOR | 2 | $20,236.11 |
| DIRECTOR OF COMMUNICATIONS | 2 | $19,972.23 |
| SENIOR ADVISOR | 2 | $17,361.11 |
| LEGISLATIVE ASSISTANT | 2 | $14,216.67 |
| DIRECTOR OF PUBLIC RELATIONS | 2 | $12,999.99 |
| LEAD CASEWORKER | 2 | $12,483.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,199.99 |
| PRESS AND STAFF ASSISTANT | 2 | $11,697.11 |
| CHIEF OF STAFF | 2 | $10,883.27 |
| CONSTITUENT REPRESENTATIVE | 2 | $10,611.11 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $9,633.33 |
| FIELD REPRESENTATIVE | 1 | $6,044.44 |
| CONSTITUENT LIAISON | 2 | $4,083.33 |
| other titles | 18 | $16,846.67 |
| Payroll total | 50 | $237,460.93 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242133 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1243539 | 2020-01-24 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1247186 | 2020-01-29 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1251600 | 2020-02-10 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1253177 | 2020-02-12 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1256552 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,600.00 |
| 1256553 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1265163 | 2020-03-09 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1265999 | 2020-03-09 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1270575 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241800 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| 1241799 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 |
| 1247135 | 2020-01-28 | 2020-01-16–2020-02-15 | UTILITIES | TIME WARNER CABLE | $513.36 |
| 1247171 | 2020-01-28 | 2020-01-09–2020-02-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $268.14 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.24 |
| 1256256 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 |
| 1256257 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| 1263089 | 2020-02-27 | 2020-02-01–2020-02-29 | UTILITIES | TIME WARNER CABLE | $469.47 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$37.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.29 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,193.36 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.98 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1247159 | 2020-01-27 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1251593 | 2020-02-05 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1268860 | 2020-03-16 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1263290 | 2020-03-02 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,701.46 |
Travel, line by line104 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248730 | 2020-02-03 | 2020-01-10–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.80 |
| 1248749 | 2020-02-03 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.46 |
| 1248830 | 2020-02-03 | 2020-01-11–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.45 |
| 1248872 | 2020-02-03 | 2020-01-08–2020-01-08 | MEALS | IndividualName withheld | $58.54 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | MEALS | IndividualName withheld | $47.10 |
| 1248754 | 2020-02-04 | 2020-01-07–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.63 |
| 1248814 | 2020-02-04 | 2020-01-15–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.43 |
| 1248861 | 2020-02-04 | 2020-01-15–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.48 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.26 |
| 1248899 | 2020-02-04 | 2020-01-08–2020-01-08 | MEALS | IndividualName withheld | $32.50 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247016 | 2020-01-28 | 2020-01-17–2020-01-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $680.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1263119 | 2020-03-03 | 2020-02-11–2020-02-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1235282 | 2020-01-02 | 2019-11-19–2019-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,254.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.09 |
Supplies and materials, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.98 |
| 1248730 | 2020-02-03 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $11.63 |
| 1248749 | 2020-02-03 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 1248899 | 2020-02-04 | 2019-12-25–2020-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.10 |
| 1248940 | 2020-02-05 | 2020-01-09–2020-01-09 | WATER | IndividualName withheld | $2.50 |
| 1251587 | 2020-02-07 | 2020-02-03–2020-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.99 |
| 1251606 | 2020-02-07 | 2020-01-02–2020-01-30 | WATER | SPARKLETTS | $85.46 |
| 1252459 | 2020-02-07 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $76.51 |