Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$338,940.112019 HON. JOHN R. CARTER ($1,492.00) · 2020 HON. JOHN R. CARTER ($337,448.11) · Median member: $323,093.34
2020 so far$665,976.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $232,966.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CARTER | 2019 | $1,492.00 |
| 2020 HON. JOHN R. CARTER | 2020 | $337,448.11 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,966.71 |
| 2 | Contractual services | Itemized | $9,660.00 |
| 3 | Rent, communications and utilities | Itemized | $33,168.90 |
| 4 | Printing and franked mail | Itemized | $47,920.92 |
| 5 | Travel | Itemized | $5,854.13 |
| 6 | Equipment | Itemized | $7,956.01 |
| 7 | Supplies and materials | Itemized | $1,413.44 |
| Member total | $338,940.11 |
Staff, by title33 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CASEWORKER | 3 | $33,000.03 |
| LEGISLATIVE DIRECTOR | 1 | $23,805.00 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $17,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,749.99 |
| DIRECTOR OF PUBLIC RELATIONS | 1 | $12,999.99 |
| LEAD CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| PRESS AND STAFF ASSISTANT | 1 | $11,750.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,625.01 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| FIELD REPRESENTATIVE | 1 | $8,499.99 |
| DISTRICT OFFICE PAID INTERN - | 9 | $4,693.33 |
| other titles | 8 | $6,793.34 |
| Payroll total | 33 | $232,966.71 |
Contractual services, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279125 | 2020-04-08 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1284728 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1284729 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1288903 | 2020-05-04 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1292271 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1292272 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1295593 | 2020-05-20 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1295594 | 2020-05-20 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1299335 | 2020-06-08 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1302332 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284503 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 |
| 1284504 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| 1286045 | 2020-04-20 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $92.57 |
| 1286062 | 2020-04-21 | 2020-03-11–2020-04-08 | UTILITIES | TXU ENERGY RETAIL CO LLC | $116.57 |
| 1286063 | 2020-04-21 | 2020-04-01–2020-04-30 | UTILITIES | TIME WARNER CABLE | $473.59 |
| 1286064 | 2020-04-21 | 2020-03-09–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $293.86 |
| 1286081 | 2020-04-24 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,200.00 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,050.00 |
| 〃 | 〃 | 2020-04-06–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,886.75 |
| 〃 | 〃 | 2020-04-09–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,050.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,907.56 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.93 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,028.60 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.20 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 1279522 | 2020-04-08 | 2020-03-04–2020-03-31 | ADVERTISEMENTS | IndividualName withheld | $2,405.28 |
| 1286103 | 2020-04-21 | 2020-03-30–2020-03-30 | PRINTING & REPRODUCTION | COMMUNITY IMPACT PRINTING | $4,973.33 |
| 1286107 | 2020-04-21 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | COMMUNITY IMPACT PRINTING | $3,675.74 |
Travel, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279486 | 2020-04-08 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $343.20 |
| 〃 | 〃 | 2020-02-13–2020-02-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $877.59 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $343.20 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.40 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | LODGING | IndividualName withheld | $465.27 |
| 1279496 | 2020-04-08 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $33.00 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
| 1288832 | 2020-05-04 | 2020-04-24–2020-04-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.00 |
| 1295592 | 2020-05-19 | 2020-03-26–2020-03-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1298500 | 2020-06-03 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,536.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.09 |
| 1298503 | 2020-06-03 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,536.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.09 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274749 | 2020-04-08 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS CREDIT | $23.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.22 |
| 1281867 | 2020-04-20 | 2020-04-13–2020-04-13 | WATER | PERRY OFFICE PLUS | $31.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.48 |
| 1276681 | 2020-04-21 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | SAFARI MICRO INC | $348.00 |
| 1286036 | 2020-04-21 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $67.00 |
| 1286042 | 2020-04-21 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $77.48 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $128.77 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1290681 | 2020-05-11 | 2020-04-23–2020-04-23 | WATER | SPARKLETTS | $69.31 |