Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$399,049.442019 HON. JOHN R. CARTER ($4,200.00) · 2020 HON. JOHN R. CARTER ($394,849.44) · Median member: $373,877.00
2020 so far$1,446,729.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $285,801.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CARTER | 2019 | $4,200.00 |
| 2020 HON. JOHN R. CARTER | 2020 | $394,849.44 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,801.59 |
| 2 | Contractual services | Itemized | $10,654.00 |
| 3 | Rent, communications and utilities | Itemized | $24,913.32 |
| 4 | Printing and franked mail | Itemized | $41,258.75 |
| 5 | Travel | Itemized | $32,232.99 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $3,396.79 |
| Member total | $399,049.44 |
Staff, by title40 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 3 | $30,833.36 |
| LEGISLATIVE DIRECTOR | 1 | $23,805.00 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $11,583.34 |
| DIRECTOR OF PUBLIC RELATIONS | 1 | $11,294.77 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,625.01 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $9,600.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 21 | $66,885.10 |
| Payroll total | 40 | $285,801.59 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339152 | 2020-10-02 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1343621 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1343622 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1346764 | 2020-10-22 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1351196 | 2020-11-10 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1351477 | 2020-11-13 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1353346 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1353347 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1356777 | 2020-11-20 | 2020-11-16–2020-11-16 | JANITORIAL AND MAINT SERV | DATA ARMOR LLC | $113.00 |
| 1359576 | 2020-12-04 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337466 | 2020-10-02 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $93.51 |
| 1342925 | 2020-10-15 | 2020-09-09–2020-10-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $265.43 |
| 1342932 | 2020-10-15 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $486.61 |
| 1343395 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $4,200.00 |
| 1343396 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,560.00 |
| 1346779 | 2020-10-21 | 2020-09-10–2020-10-08 | UTILITIES | TXU ENERGY RETAIL CO LLC | $234.37 |
| 1346775 | 2020-10-22 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $93.78 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $557.10 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,412.29 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.77 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.05 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,082.70 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$88.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.26 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 1342919 | 2020-10-15 | 2020-10-13–2020-10-13 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $352.35 |
| 1348897 | 2020-10-29 | 2020-08-13–2020-08-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $217.30 |
Travel, line by line98 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339125 | 2020-10-02 | 2020-08-31–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.88 |
| 1339139 | 2020-10-02 | 2020-09-25–2020-09-25 | CAR RENTAL | IndividualName withheld | $35.72 |
| 1339409 | 2020-10-02 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $954.67 |
| 〃 | 〃 | 2020-07-31–2020-08-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.71 |
| 1339413 | 2020-10-02 | 2020-08-12–2020-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.19 |
| 1339652 | 2020-10-02 | 2020-09-09–2020-09-24 | MEALS | IndividualName withheld | $73.83 |
| 〃 | 〃 | 2020-09-08–2020-09-24 | CAR RENTAL | IndividualName withheld | $568.30 |
| 〃 | 〃 | 2020-09-09–2020-09-24 | GASOLINE | IndividualName withheld | $51.31 |
| 1341042 | 2020-10-08 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,119.20 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $407.97 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342921 | 2020-10-15 | 2020-10-13–2020-10-13 | WATER | PERRY OFFICE PLUS | $12.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.00 |
| 1342929 | 2020-10-15 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $36.98 |
| 1342927 | 2020-10-16 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $77.18 |
| 1346768 | 2020-10-21 | 2020-09-24–2020-09-24 | WATER | SPARKLETTS | $54.73 |
| 1346771 | 2020-10-21 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $44.85 |
| 1348440 | 2020-10-28 | 2020-10-21–2020-10-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-10-01–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.00 |
| 1348443 | 2020-10-28 | 2020-10-22–2020-10-22 | FOOD & BEVERAGE | IndividualName withheld | $49.20 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $5.00 |