1rows
$123.92paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$442,511.062019 HON. JOHN R. CARTER (−$338.80) · 2021 HON. JOHN R. CARTER ($38,671.30) · 2022 HON. JOHN R. CARTER ($404,178.56) · Median member: $383,571.86
2022 so far$404,178.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $270,099.46 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CARTER | 2019 | −$338.80 |
| 2021 HON. JOHN R. CARTER | 2021 | $38,671.30 |
| 2022 HON. JOHN R. CARTER | 2022 | $404,178.56 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,099.46 |
| 2 | Contractual services | Itemized | $7,927.94 |
| 3 | Rent, communications and utilities | Itemized | $32,213.90 |
| 4 | Printing and franked mail | Itemized | $101,051.12 |
| 5 | Travel | Itemized | $21,242.77 |
| 6 | Equipment | Itemized | $2,612.54 |
| 7 | Supplies and materials | Itemized | $7,363.33 |
| Member total | $442,511.06 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $31,333.33 |
| CASEWORKER | 6 | $30,666.67 |
| DIRECTOR OF COMMUNICATIONS | 2 | $23,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $22,881.24 |
| DEPUTY CHIEF OF STAFF | 2 | $22,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $19,666.66 |
| CHIEF OF STAFF | 2 | $16,851.56 |
| DEPUTY PRESS SECRETARY | 2 | $15,416.67 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $15,083.33 |
| LEAD CASEWORKER | 2 | $12,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| DEPUTY PRESS SECRETARY (OTHER COMPENSATION) | 1 | $6,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,675.00 |
| other titles | 11 | $30,025.00 |
| Payroll total | 48 | $270,099.46 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511769 | 2022-01-11 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1515266 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1527526 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1530110 | 2022-02-24 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1531415 | 2022-02-28 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1533375 | 2022-03-09 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1537647 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1509806 | 2022-01-10 | 2021-12-29–2021-12-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $180.29 |
| 1509812 | 2022-01-11 | 2021-12-29–2021-12-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,011.20 |
| 1525351 | 2022-02-15 | 2022-01-17–2022-01-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $64.89 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512217 | 2022-01-11 | 2022-01-05–2022-01-05 | FRANKABLE TELECOM/TELETOWNHALL | FOLKERSON COMMUNICATIONS | $150.00 |
| 1514834 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,900.00 |
| 1514883 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,710.00 |
| 1521487 | 2022-02-03 | 2022-01-16–2022-02-15 | UTILITIES | TIME WARNER CABLE | $510.76 |
| 1522316 | 2022-02-04 | 2022-01-27–2022-01-27 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $2,283.04 |
| 1525410 | 2022-02-15 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $475.60 |
| 1526032 | 2022-02-16 | 2022-01-09–2022-02-08 | UTILITIES | SPRINT | $260.90 |
| 1527077 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,900.00 |
| 1527143 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,710.00 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $533.54 |
Printing and franked mail, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.67 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,359.48 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,561.08 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$70.85 |
| 1521502 | 2022-02-03 | 2022-01-11–2022-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1521505 | 2022-02-03 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1522312 | 2022-02-10 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7,731.97 |
Travel, line by line76 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521312 | 2022-02-02 | 2022-01-10–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.93 |
| 1521464 | 2022-02-03 | 2022-01-04–2022-01-27 | TOLLS | IndividualName withheld | $64.42 |
| 1521472 | 2022-02-03 | 2022-01-11–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.29 |
| 1521478 | 2022-02-03 | 2022-01-05–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.06 |
| 1522284 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $562.58 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $731.58 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.60 |
| 1522302 | 2022-02-04 | 2022-01-10–2022-01-13 | LODGING | IndividualName withheld | $806.91 |
| 〃 | 〃 | 2022-01-13–2022-01-17 | LODGING | IndividualName withheld | $1,026.50 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,820.54 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512219 | 2022-01-12 | 2022-01-04–2022-01-04 | FOOD & BEVERAGE | HON. JOHN R CARTER | $123.92 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.83 |
| 1521312 | 2022-02-02 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | IndividualName withheld | $93.52 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $64.29 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | IndividualName withheld | $38.77 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $65.67 |
| 1521478 | 2022-02-03 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1522815 | 2022-02-07 | 2022-01-07–2022-01-07 | WATER | PERRY OFFICE PLUS | $12.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.11 |