Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$453,456.152021 HON. JOHN R. CARTER (−$173.00) · 2022 HON. JOHN R. CARTER ($453,629.15) · Median member: $494,470.34
2022 so far$1,701,784.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $344,404.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CARTER | 2021 | −$173.00 |
| 2022 HON. JOHN R. CARTER | 2022 | $453,629.15 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,404.05 |
| 2 | Contractual services | Itemized | $12,349.25 |
| 3 | Rent, communications and utilities | Itemized | $34,158.86 |
| 4 | Printing and franked mail | Itemized | $23,371.82 |
| 5 | Travel | Itemized | $29,524.69 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $9,287.48 |
| Member total | $453,456.15 |
Staff, by title34 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 3 | $25,332.49 |
| 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 |
| SENIOR ADVISOR | 1 | $17,250.00 |
| CHIEF OF STAFF | 1 | $17,018.74 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $16,500.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEAD CASEWORKER | 1 | $13,500.00 |
| LEGIS CORRES/LEGIS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,466.67 |
| CONSTITUENT LIAISON | 1 | $11,250.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,750.00 |
| other titles | 16 | $80,454.88 |
| Payroll total | 34 | $344,404.05 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605298 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1605501 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0019421 | 2022-10-24 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| X0019420 | 2022-11-08 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613682 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1613883 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0031625 | 2022-11-22 | 2022-09-24–2022-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $144.25 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.74 |
| 1605519 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1605618 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLEOFFICE LLC | $4,113.60 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,993.15 |
| MED0119336 | 2022-10-20 | 2022-10-18–2022-10-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| X0027849 | 2022-10-20 | 2022-09-06–2022-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,504.16 |
| X0027850 | 2022-10-20 | 2022-07-09–2022-08-08 | UTILITIES | SPRINT | $261.19 |
Printing and franked mail, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,898.08 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.48 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.92 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.64 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.47 |
| X0024156 | 2022-10-28 | 2022-08-01–2022-08-01 | ADVERTISEMENTS | IndividualName withheld | $1,125.00 |
| X0030568 | 2022-11-02 | 2022-08-29–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| X0030603 | 2022-11-02 | 2022-08-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| X0030605 | 2022-11-02 | 2022-09-02–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
Travel, line by line94 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0018544 | 2022-10-28 | 2022-07-01–2022-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,065.72 |
| X0022215 | 2022-10-28 | 2022-08-03–2022-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.33 |
| 〃 | 〃 | 2022-10-03–2022-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.82 |
| X0023359 | 2022-10-28 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $660.04 |
| 〃 | 〃 | 2022-10-26–2022-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.75 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | TOLLS | IndividualName withheld | $93.24 |
| X0018493 | 2022-11-02 | 2022-08-30–2022-08-30 | MEALS | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | MEALS | IndividualName withheld | $13.96 |
| 〃 | 〃 | 2022-08-30–2022-08-31 | CAR RENTAL | IndividualName withheld | $256.08 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | GASOLINE | IndividualName withheld | $48.37 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line81 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023231 | 2022-10-13 | 2022-08-09–2022-08-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $293.97 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.99 |
| X0022215 | 2022-10-28 | 2022-08-25–2022-09-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.94 |
| X0023359 | 2022-10-28 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | IndividualName withheld | $29.88 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | FOOD & BEVERAGE | IndividualName withheld | $86.57 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | FOOD & BEVERAGE | IndividualName withheld | $134.01 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | FOOD & BEVERAGE | IndividualName withheld | $24.44 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $129.89 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | HABITATION EXPENSE | IndividualName withheld | $86.56 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | HABITATION EXPENSE | IndividualName withheld | $238.03 |