Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$310,576.182019 HON. JOHN R. CARTER ($923.02) · 2020 HON. JOHN R. CARTER ($6,721.51) · 2021 HON. JOHN R. CARTER ($302,931.65) · Median member: $322,248.92
2021 so far$302,931.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $241,154.09 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CARTER | 2019 | $923.02 |
| 2020 HON. JOHN R. CARTER | 2020 | $6,721.51 |
| 2021 HON. JOHN R. CARTER | 2021 | $302,931.65 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,154.09 |
| 2 | Contractual services | Itemized | $15,397.74 |
| 3 | Rent, communications and utilities | Itemized | $27,320.09 |
| 4 | Printing and franked mail | Itemized | $370.61 |
| 5 | Travel | Itemized | $16,710.61 |
| 6 | Equipment | Itemized | $7,373.48 |
| 7 | Supplies and materials | Itemized | $2,249.56 |
| Member total | $310,576.18 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $29,650.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,805.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $22,444.44 |
| DISTRICT DIRECTOR | 2 | $21,227.77 |
| CASEWORKER | 5 | $20,890.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,597.21 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $14,483.33 |
| CONSTITUENT REPRESENTATIVE | 2 | $12,458.34 |
| LEAD CASEWORKER | 1 | $11,733.33 |
| STAFF ASSISTANT | 2 | $11,006.67 |
| DEPUTY PRESS SECRETARY | 1 | $11,000.00 |
| CHIEF OF STAFF | 2 | $10,425.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,500.00 |
| other titles | 15 | $18,933.00 |
| Payroll total | 45 | $241,154.09 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372176 | 2021-01-08 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1372789 | 2021-01-13 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1375488 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1375489 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1379939 | 2021-01-28 | 2021-02-16–2021-02-16 | TRAINING | IndividualName withheld | $1,620.00 |
| 1380433 | 2021-02-02 | 2021-01-04–2021-01-04 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,400.00 |
| 1383488 | 2021-02-09 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| GLA0104194 | 2021-02-09 | 2021-01-01–2021-01-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 |
| 1386135 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1386136 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375723 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,900.00 |
| 1378749 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,710.00 |
| 1379555 | 2021-01-27 | 2021-01-16–2021-02-15 | UTILITIES | TIME WARNER CABLE | $526.34 |
| 1379584 | 2021-01-27 | 2021-01-06–2021-01-13 | TELECOMSRV/EQ/TOLL CHARGE | FOLKERSON COMMUNICATIONS | $831.25 |
| 1379586 | 2021-01-27 | 2021-01-13–2021-01-13 | TELECOMSRV/EQ/TOLL CHARGE | FOLKERSON COMMUNICATIONS | $87.50 |
| 1380986 | 2021-01-30 | 2021-01-01–2021-01-31 | UTILITIES | TIME WARNER CABLE | $491.19 |
| 1380987 | 2021-01-30 | 2020-12-16–2021-01-15 | UTILITIES | TIME WARNER CABLE | $515.35 |
| 1380991 | 2021-01-30 | 2020-12-09–2021-01-08 | UTILITIES | TXU ENERGY RETAIL CO LLC | $80.54 |
| 1380992 | 2021-01-30 | 2020-12-07–2021-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $94.30 |
| 1380804 | 2021-02-02 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.71 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.31 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1391503 | 2021-02-26 | 2021-02-17–2021-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $136.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.34 |
Travel, line by line72 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372147 | 2021-01-06 | 2021-01-04–2021-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.84 |
| 1379569 | 2021-01-27 | 2021-01-03–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.96 |
| 1380804 | 2021-02-02 | 2021-01-11–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.75 |
| 1380807 | 2021-02-02 | 2021-01-12–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.55 |
| 1380799 | 2021-02-04 | 2021-01-02–2021-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $667.59 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $338.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $338.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $263.20 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $338.20 |
| 〃 | 〃 | 2021-01-25–2021-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $382.80 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1390299 | 2021-02-23 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,055.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $461.80 |
| 1391299 | 2021-02-26 | 2021-02-15–2021-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,550.42 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.18 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372794 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | SPARKLETTS | $6.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.00 |
| 1380802 | 2021-02-02 | 2021-01-27–2021-01-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1380804 | 2021-02-02 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.72 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.41 |
| 1382235 | 2021-02-05 | 2020-12-25–2021-01-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 |
| 1383497 | 2021-02-09 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $149.95 |
| 1383502 | 2021-02-09 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $39.99 |
| 1382209 | 2021-02-10 | 2021-01-07–2021-01-25 | FOOD & BEVERAGE | IndividualName withheld | $21.47 |