Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$386,038.452019 HON. JOHN R. CARTER ($135.29) · 2020 HON. JOHN R. CARTER ($385,903.16) · Median member: $321,766.04
2020 so far$1,051,879.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $241,922.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CARTER | 2019 | $135.29 |
| 2020 HON. JOHN R. CARTER | 2020 | $385,903.16 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,922.35 |
| 2 | Contractual services | Itemized | $14,760.00 |
| 3 | Rent, communications and utilities | Itemized | $60,551.49 |
| 4 | Printing and franked mail | Itemized | $42,502.17 |
| 5 | Travel | Itemized | $7,940.12 |
| 6 | Equipment | Itemized | $11,877.24 |
| 7 | Supplies and materials | Itemized | $6,485.08 |
| Member total | $386,038.45 |
Staff, by title31 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 OFFICE PAID INTERN - | 14 | $13,892.31 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,749.99 |
| 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 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIRECTOR OF PUBLIC RELATIONS | 1 | $9,549.99 |
| other titles | 1 | $8,499.99 |
| Payroll total | 31 | $241,922.35 |
Contractual services, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308670 | 2020-07-06 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1308681 | 2020-07-07 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1312554 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1312555 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1321865 | 2020-08-15 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1322895 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1322896 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1321869 | 2020-08-20 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1329927 | 2020-09-03 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1331418 | 2020-09-14 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $95.16 |
| 1311369 | 2020-07-14 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $482.99 |
| 1312323 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 |
| 1312324 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.45 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.94 |
| 1316647 | 2020-07-23 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $93.51 |
| 1316700 | 2020-07-23 | 2020-06-23–2020-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1316644 | 2020-07-24 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5,777.81 |
Printing and franked mail, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,171.92 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,842.74 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.52 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,430.96 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.52 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$133.30 |
| 1308612 | 2020-07-07 | 2020-06-02–2020-06-08 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2020-06-07–2020-06-13 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
Travel, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308687 | 2020-07-02 | 2020-06-02–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.13 |
| 1308612 | 2020-07-07 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $330.10 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $330.10 |
| 1316712 | 2020-07-24 | 2020-07-20–2020-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| 1317994 | 2020-07-29 | 2020-07-14–2020-07-14 | MEALS | IndividualName withheld | $71.94 |
| 〃 | 〃 | 2020-07-06–2020-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.44 |
| 1317997 | 2020-07-29 | 2020-06-07–2020-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.77 |
| 1327771 | 2020-08-26 | 2020-08-25–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.88 |
| 1328809 | 2020-08-31 | 2020-08-05–2020-08-24 | MEALS | IndividualName withheld | $190.69 |
| 〃 | 〃 | 2020-08-10–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.02 |
Equipment, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317792 | 2020-07-30 | 2020-06-19–2020-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,282.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $698.88 |
| 1318264 | 2020-07-31 | 2020-06-19–2020-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,427.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $232.96 |
| 1318265 | 2020-07-31 | 2020-06-19–2020-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,855.16 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $465.92 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1329924 | 2020-09-04 | 2020-08-26–2020-08-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $591.00 |
| 1331419 | 2020-09-10 | 2020-09-03–2020-09-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $462.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308665 | 2020-07-02 | 2020-06-01–2020-06-01 | WATER | PERRY OFFICE PLUS | $25.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.85 |
| 1308687 | 2020-07-02 | 2020-06-16–2020-06-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.32 |
| 1315502 | 2020-07-16 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $36.71 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $5.00 |
| 1316712 | 2020-07-24 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 1317994 | 2020-07-29 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.37 |
| 1317997 | 2020-07-29 | 2020-07-22–2020-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.27 |