2rows
$334.80paid 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 2025Jul – Sep 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 2021Apr – Jun 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$318,290.162021 HON. JOHN R. CARTER ($318,290.16) · Median member: $323,381.05
2021 so far$914,374.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $214,389.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CARTER | 2021 | $318,290.16 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,389.56 |
| 2 | Contractual services | Itemized | $9,535.44 |
| 3 | Rent, communications and utilities | Itemized | $33,610.55 |
| 4 | Printing and franked mail | Itemized | $35,158.86 |
| 5 | Travel | Itemized | $18,348.85 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $6,454.90 |
| Member total | $318,290.16 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| CASEWORKER | 3 | $23,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,881.24 |
| DIRECTOR OF COMMUNICATIONS | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,624.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $14,499.99 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| 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 |
| CONSTITUENT REPRESENTATIVE | 1 | $8,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,110.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,140.00 |
| other titles | 1 | $1,500.00 |
| Payroll total | 26 | $214,389.56 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438682 | 2021-07-07 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1443299 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1440645 | 2021-07-19 | 2021-04-29–2021-04-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 1441427 | 2021-07-19 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1441695 | 2021-07-21 | 2021-06-15–2021-06-16 | LAUNDRY SERVICES | IndividualName withheld | $17.00 |
| 1454754 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,578.44 |
| 1457822 | 2021-08-23 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1457799 | 2021-08-24 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1457802 | 2021-08-24 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1463083 | 2021-09-10 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440639 | 2021-07-15 | 2021-05-11–2021-06-09 | UTILITIES | TXU ENERGY RETAIL CO LLC | $159.05 |
| 1441120 | 2021-07-15 | 2021-05-09–2021-06-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $670.88 |
| 1440631 | 2021-07-16 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $491.14 |
| 1440635 | 2021-07-16 | 2021-06-16–2021-07-15 | UTILITIES | TIME WARNER CABLE | $530.08 |
| 1440642 | 2021-07-16 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $88.94 |
| 1441130 | 2021-07-16 | 2021-06-09–2021-08-08 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $269.98 |
| 1442784 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,900.00 |
| 1442855 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,710.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,302.92 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.98 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.10 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,653.47 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.73 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$87.95 |
| 1440427 | 2021-07-13 | 2021-07-02–2021-07-09 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 1440415 | 2021-07-14 | 2021-06-28–2021-07-02 | ADVERTISEMENTS | IndividualName withheld | $517.90 |
Travel, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436456 | 2021-07-01 | 2021-06-21–2021-06-24 | LODGING | IndividualName withheld | $617.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $170.80 |
| 〃 | 〃 | 2021-06-03–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.74 |
| 〃 | 〃 | 2021-06-21–2021-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.00 |
| 1437219 | 2021-07-01 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.06 |
| 1437230 | 2021-07-02 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 1440427 | 2021-07-13 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $478.98 |
| 1440415 | 2021-07-14 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $329.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $329.40 |
| 〃 | 〃 | 2021-06-21–2021-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $712.96 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436456 | 2021-07-01 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $18.57 |
| 1437230 | 2021-07-02 | 2021-06-25–2021-06-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1438709 | 2021-07-07 | 2021-06-29–2021-06-29 | WATER | PERRY OFFICE PLUS | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.78 |
| 1438957 | 2021-07-07 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $112.00 |
| 1438703 | 2021-07-09 | 2021-07-01–2021-07-31 | WATER | SPARKLETTS | $6.99 |
| 1440646 | 2021-07-16 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | CTWP | $473.04 |
| 1440655 | 2021-07-16 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $78.64 |
| 1440657 | 2021-07-16 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $40.28 |