3rows
$475.59paid 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 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 2022Apr – Jun 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$468,670.112022 HON. JOHN R. CARTER ($468,670.11) · Median member: $411,473.46
2022 so far$1,248,155.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $338,848.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. CARTER | 2022 | $468,670.11 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,848.99 |
| 2 | Contractual services | Itemized | $14,600.83 |
| 3 | Rent, communications and utilities | Itemized | $38,051.74 |
| 4 | Printing and franked mail | Itemized | $40,692.48 |
| 5 | Travel | Itemized | $27,563.93 |
| 6 | Equipment | Itemized | $3,037.00 |
| 7 | Supplies and materials | Itemized | $5,875.14 |
| Member total | $468,670.11 |
Staff, by title41 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 3 | $36,165.83 |
| 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 |
| CHIEF OF STAFF | 1 | $18,452.09 |
| SENIOR ADVISOR | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $14,500.00 |
| LEAD CASEWORKER | 1 | $13,500.00 |
| LEGIS CORRES/LEGIS ASSISTANT | 1 | $12,500.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $12,375.00 |
| PRESS SECRETARY | 1 | $11,000.00 |
| PART-TIME EMPLOYEE | 2 | $8,583.33 |
| other titles | 21 | $67,141.47 |
| Payroll total | 41 | $338,848.99 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575061 | 2022-07-01 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1579288 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1579497 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589977 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1590184 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0020252 | 2022-09-07 | 2022-08-22–2022-12-22 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $2,895.83 |
| 1599750 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1599958 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574905 | 2022-07-01 | 2022-06-28–2022-06-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,635.68 |
| 1575071 | 2022-07-01 | 2022-06-16–2022-07-15 | UTILITIES | SPECTRUM BUSINESS | $508.02 |
| 1574877 | 2022-07-06 | 2022-05-31–2022-06-30 | UTILITIES | IndividualName withheld | $230.83 |
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.75 |
| 1577339 | 2022-07-12 | 2022-07-01–2022-07-31 | UTILITIES | TIME WARNER CABLE | $498.28 |
| 1577438 | 2022-07-15 | 2022-06-25–2022-07-31 | UTILITIES | IndividualName withheld | $130.84 |
| 1578869 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE FINANCIAL CENTRE | $3,900.00 |
| 1579515 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.92 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.76 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,684.97 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1574909 | 2022-07-01 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1575099 | 2022-07-01 | 2022-06-02–2022-06-13 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-06-12–2022-06-19 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 1575224 | 2022-07-01 | 2022-05-26–2022-05-26 | ADVERTISEMENTS | IndividualName withheld | $336.00 |
Travel, line by line118 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574939 | 2022-07-01 | 2022-06-23–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.49 |
| 1575094 | 2022-07-01 | 2022-06-07–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.00 |
| 1575231 | 2022-07-01 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.26 |
| 1574195 | 2022-07-06 | 2022-05-05–2022-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.44 |
| 1575901 | 2022-07-07 | 2022-05-16–2022-05-19 | LODGING | IndividualName withheld | $857.53 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | LODGING | IndividualName withheld | $1,132.26 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | MEALS | IndividualName withheld | $18.00 |
| 1576223 | 2022-07-07 | 2022-04-05–2022-04-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $659.20 |
| 1575894 | 2022-07-08 | 2022-02-07–2022-02-09 | LODGING | IndividualName withheld | $549.45 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | LODGING | IndividualName withheld | $806.91 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575085 | 2022-07-01 | 2022-06-14–2022-07-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,637.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0020265 | 2022-09-01 | 2022-07-14–2022-08-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| X0020268 | 2022-09-01 | 2022-08-14–2022-09-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| X0023227 | 2022-09-26 | 2022-09-14–2022-10-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line90 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574442 | 2022-07-01 | 2022-09-01–2023-08-30 | PUBLICATIONS/REFERENCE MAT'L | KILLEEN DAILY HERALD | $221.00 |
| 1574949 | 2022-07-01 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $137.30 |
| 1575231 | 2022-07-01 | 2022-05-31–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.12 |
| 1575238 | 2022-07-05 | 2022-06-03–2022-06-03 | WATER | PERRY OFFICE PLUS | $6.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.77 |
| 1574195 | 2022-07-06 | 2022-04-29–2022-04-29 | FOOD & BEVERAGE | IndividualName withheld | $49.98 |
| 1575243 | 2022-07-06 | 2022-05-04–2022-05-04 | FOOD & BEVERAGE | HON. JOHN R CARTER | $264.21 |
| 1575711 | 2022-07-12 | 2022-05-25–2022-05-27 | FOOD & BEVERAGE | IndividualName withheld | $88.44 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $412.76 |
| 1577323 | 2022-07-13 | 2022-07-08–2022-07-08 | FOOD & BEVERAGE | IndividualName withheld | $170.38 |