Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$375,419.722021 HON. JOHN R. CARTER ($113.19) · 2022 HON. JOHN R. CARTER ($375,306.53) · Median member: $392,307.81
2022 so far$779,485.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $256,871.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CARTER | 2021 | $113.19 |
| 2022 HON. JOHN R. CARTER | 2022 | $375,306.53 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,871.68 |
| 2 | Contractual services | Itemized | $35,776.67 |
| 3 | Rent, communications and utilities | Itemized | $23,215.92 |
| 4 | Printing and franked mail | Itemized | $23,311.84 |
| 5 | Travel | Itemized | $26,413.85 |
| 6 | Equipment | Itemized | $16.00 |
| 7 | Supplies and materials | Itemized | $9,813.76 |
| Member total | $375,419.72 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $34,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,249.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,881.24 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| PART-TIME EMPLOYEE | 1 | $17,500.00 |
| CHIEF OF STAFF | 1 | $17,218.74 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEAD CASEWORKER | 1 | $13,500.00 |
| LEGIS CORRES/LEGIS ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $6,777.77 |
| SENIOR ADVISOR | 1 | $5,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,221.67 |
| DEPUTY PRESS SECRETARY | 1 | $2,638.89 |
| other titles | 6 | $4,633.33 |
| Payroll total | 29 | $256,871.68 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547271 | 2022-04-13 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | −$500.00 |
| 1549034 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1552749 | 2022-04-28 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1555490 | 2022-05-09 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1559669 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1560110 | 2022-05-17 | 2021-03-19–2022-05-05 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $26,600.00 |
| 1569941 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1570152 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $2,076.67 |
| 1552742 | 2022-04-28 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543338 | 2022-04-04 | 2022-02-25–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.00 |
| 1548603 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,900.00 |
| 1548659 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JLV PROPERTIES LLC | $1,710.00 |
| 1546044 | 2022-04-28 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $476.82 |
| 1552979 | 2022-04-28 | 2022-04-16–2022-05-15 | UTILITIES | TIME WARNER CABLE | $507.67 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $539.53 |
| 1553093 | 2022-04-29 | 2022-03-11–2022-04-10 | UTILITIES | TXU ENERGY RETAIL CO LLC | $114.53 |
| 1553097 | 2022-04-29 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $87.66 |
Printing and franked mail, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.96 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,662.22 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,883.52 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.68 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.21 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 1543338 | 2022-04-04 | 2022-02-25–2022-02-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.90 |
| 1531556 | 2022-04-07 | 2022-02-25–2022-02-25 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | −$47.90 |
Travel, line by line71 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543332 | 2022-04-01 | 2022-03-04–2022-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $75.80 |
| 1543336 | 2022-04-01 | 2022-03-22–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.64 |
| 1543338 | 2022-04-04 | 2022-03-01–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.54 |
| 1543744 | 2022-04-04 | 2022-03-01–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.89 |
| 1543746 | 2022-04-04 | 2022-02-22–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| 〃 | 〃 | 2022-03-01–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.96 |
| 1543748 | 2022-04-04 | 2022-01-22–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.47 |
| 1543750 | 2022-04-04 | 2022-03-17–2022-03-17 | MEALS | IndividualName withheld | $56.23 |
| 〃 | 〃 | 2022-03-17–2022-03-20 | PARKING | IndividualName withheld | $86.00 |
| 1543752 | 2022-04-04 | 2022-02-28–2022-03-18 | MEALS | IndividualName withheld | $147.75 |
Equipment, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$144.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$144.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$144.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1555481 | 2022-05-09 | 2022-04-14–2022-05-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| 1564445 | 2022-05-31 | 2022-05-14–2022-06-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0114952 | 2022-04-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$144.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$144.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543336 | 2022-04-01 | 2022-03-21–2022-03-30 | FOOD & BEVERAGE | IndividualName withheld | $165.18 |
| 1543338 | 2022-04-04 | 2022-03-02–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $511.60 |
| 〃 | 〃 | 2022-03-11–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.00 |
| 1543744 | 2022-04-04 | 2022-03-01–2022-03-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $22.56 |
| 1543750 | 2022-04-04 | 2022-03-20–2022-03-27 | FOOD & BEVERAGE | IndividualName withheld | $620.56 |
| 1543752 | 2022-04-04 | 2022-02-28–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $553.03 |
| 1544895 | 2022-04-07 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $31.28 |
| 1544899 | 2022-04-07 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | IndividualName withheld | $382.92 |
| 1544946 | 2022-04-07 | 2022-04-01–2022-04-30 | WATER | SPARKLETTS | $7.99 |
| 1545192 | 2022-04-08 | 2022-03-30–2022-04-01 | FOOD & BEVERAGE | IndividualName withheld | $126.82 |