2rows
$154.21paid 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 2025Oct – Dec 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 2022Jul – Sep 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$559,749.672021 HON. JOHN R. CARTER ($559,749.67) · Median member: $402,356.41
2021 so far$1,474,123.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $339,357.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CARTER | 2021 | $559,749.67 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,357.88 |
| 2 | Contractual services | Itemized | $19,591.00 |
| 3 | Rent, communications and utilities | Itemized | $63,542.92 |
| 4 | Printing and franked mail | Itemized | $100,768.94 |
| 5 | Travel | Itemized | $30,482.36 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $5,214.57 |
| Member total | $559,749.67 |
Staff, by title33 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 3 | $34,850.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,881.24 |
| DIRECTOR OF COMMUNICATIONS | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,624.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $14,499.99 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $12,000.00 |
| LEAD CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,320.00 |
| other titles | 12 | $67,431.67 |
| Payroll total | 33 | $339,357.88 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474334 | 2021-10-05 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1474338 | 2021-10-07 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1478706 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1483222 | 2021-10-28 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1486066 | 2021-11-05 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1486688 | 2021-11-09 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1491186 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1499392 | 2021-12-14 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1474345 | 2021-12-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1503984 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474342 | 2021-10-07 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $484.84 |
| 1478201 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,900.00 |
| 1478272 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,710.00 |
| 1476889 | 2021-10-19 | 2021-09-29–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,732.94 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $125.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.02 |
| 1483227 | 2021-10-26 | 2021-10-16–2021-11-15 | UTILITIES | TIME WARNER CABLE | $520.00 |
| 1483230 | 2021-10-27 | 2021-10-09–2021-11-08 | FRANKABLE TELECOM/TELETOWNHALL | SPRINT | $280.42 |
Printing and franked mail, line by line70 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.33 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,640.46 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,337.08 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,742.47 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,248.08 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1473340 | 2021-10-05 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $65.00 |
| 1463025 | 2021-10-18 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | IndividualName withheld | $935.00 |
Travel, line by line122 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473034 | 2021-10-04 | 2021-09-09–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.68 |
| 1473042 | 2021-10-05 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.42 |
| 1476886 | 2021-10-18 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $591.80 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.40 |
| 1476807 | 2021-10-19 | 2021-09-28–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.37 |
| 〃 | 〃 | 2021-10-01–2021-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.89 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $31.09 |
| 1483211 | 2021-10-27 | 2021-10-15–2021-10-16 | MEALS | IndividualName withheld | $119.20 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.66 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473042 | 2021-10-05 | 2021-09-02–2021-09-27 | FOOD & BEVERAGE | IndividualName withheld | $201.37 |
| 〃 | 〃 | 2021-09-04–2021-09-04 | HABITATION EXPENSE | IndividualName withheld | $142.68 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | HABITATION EXPENSE | IndividualName withheld | $227.33 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.30 |
| 1474339 | 2021-10-07 | 2021-09-02–2021-09-09 | WATER | SPARKLETTS | $70.88 |
| 1476805 | 2021-10-15 | 2021-10-01–2021-10-01 | FOOD & BEVERAGE | HON. JOHN R CARTER | $101.90 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | FOOD & BEVERAGE | 〃 | $52.31 |
| 1476795 | 2021-10-18 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $99.99 |
| 1476799 | 2021-10-18 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $45.69 |
| 1483233 | 2021-10-27 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $35.66 |