2rows
$26.08paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$293,152.332021 HON. JOHN R. CARTER ($293,152.33) · Median member: $317,580.04
2021 so far$596,083.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $215,392.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CARTER | 2021 | $293,152.33 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,392.48 |
| 2 | Contractual services | Itemized | $8,037.25 |
| 3 | Rent, communications and utilities | Itemized | $22,318.44 |
| 4 | Printing and franked mail | Itemized | $12,740.37 |
| 5 | Travel | Itemized | $28,333.40 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $5,538.39 |
| Member total | $293,152.33 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,189.16 |
| DIRECTOR OF COMMUNICATIONS | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 2 | $20,700.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,624.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $14,499.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $12,500.01 |
| LEAD CASEWORKER | 1 | $12,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,425.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,226.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $1,976.67 |
| FIELD REPRESENTATIVE | 1 | $1,500.00 |
| other titles | 1 | $500.00 |
| Payroll total | 25 | $215,392.48 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404916 | 2021-04-06 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1404926 | 2021-04-09 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1404933 | 2021-04-14 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1409446 | 2021-04-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $441.29 |
| 1409447 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1414522 | 2021-05-03 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1419905 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1423756 | 2021-06-01 | 2021-04-06–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $910.96 |
| 1426020 | 2021-06-02 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1431773 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404941 | 2021-04-08 | 2021-02-08–2021-03-09 | UTILITIES | TXU ENERGY RETAIL CO LLC | $82.88 |
| 1404944 | 2021-04-08 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $88.82 |
| 1408847 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,900.00 |
| 1408931 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,710.00 |
| 1411523 | 2021-04-19 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $3.73 |
| 1411534 | 2021-04-20 | 2021-04-09–2021-05-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $264.00 |
| 1413439 | 2021-04-27 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $88.94 |
| 1413440 | 2021-04-27 | 2021-03-10–2021-04-08 | UTILITIES | TXU ENERGY RETAIL CO LLC | $82.88 |
| 1413451 | 2021-04-27 | 2021-04-16–2021-05-15 | UTILITIES | TIME WARNER CABLE | $530.08 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.70 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$73.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.09 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,981.76 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 1405376 | 2021-04-09 | 2021-03-11–2021-03-28 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 1415549 | 2021-05-06 | 2021-04-02–2021-04-23 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2021-04-22–2021-05-02 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2021-05-01–2021-05-02 | ADVERTISEMENTS | IndividualName withheld | $4.70 |
Travel, line by line86 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404914 | 2021-04-08 | 2021-03-12–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.40 |
| 1405376 | 2021-04-09 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $198.98 |
| 〃 | 〃 | 2021-03-28–2021-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $387.96 |
| 〃 | 〃 | 2021-03-28–2021-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $291.96 |
| 〃 | 〃 | 2021-03-28–2021-03-29 | LODGING | IndividualName withheld | $136.85 |
| 〃 | 〃 | 2021-03-28–2021-03-30 | LODGING | IndividualName withheld | $547.40 |
| 〃 | 〃 | 2021-03-30–2021-03-31 | LODGING | IndividualName withheld | $271.69 |
| 1406382 | 2021-04-14 | 2021-03-28–2021-04-01 | MEALS | IndividualName withheld | $212.28 |
| 〃 | 〃 | 2021-03-28–2021-03-31 | CAR RENTAL | IndividualName withheld | $387.54 |
| 〃 | 〃 | 2021-03-30–2021-03-31 | GASOLINE | IndividualName withheld | $87.77 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404914 | 2021-04-08 | 2021-03-16–2021-03-17 | FOOD & BEVERAGE | IndividualName withheld | $189.52 |
| 1404922 | 2021-04-08 | 2021-04-01–2021-04-01 | WATER | SPARKLETTS | $6.99 |
| 1404935 | 2021-04-08 | 2021-03-29–2021-03-29 | WATER | PERRY OFFICE PLUS | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.38 |
| 1405376 | 2021-04-09 | 2021-03-29–2021-03-29 | WATER | IndividualName withheld | $14.08 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | WATER | IndividualName withheld | $4.48 |
| 1406382 | 2021-04-14 | 2021-03-28–2021-03-28 | WATER | IndividualName withheld | $9.98 |
| 1413455 | 2021-04-27 | 2021-04-13–2021-04-28 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1413446 | 2021-04-28 | 2021-04-22–2021-04-22 | WATER | PERRY OFFICE PLUS | $14.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.05 |