Representative · TX · Republican · bioguide C001051
John R. Carter
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$444,887.542022 HON. JOHN R. CARTER ($98,741.02) · 2023 HON. JOHN R. CARTER ($346,146.52) · Median member: $417,256.24
2023 so far$346,146.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $257,342.77 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. CARTER | 2022 | $98,741.02 |
| 2023 HON. JOHN R. CARTER | 2023 | $346,146.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,342.77 |
| 2 | Contractual services | Itemized | $17,870.80 |
| 3 | Rent, communications and utilities | Itemized | $33,771.03 |
| 4 | Printing and franked mail | Itemized | $78,761.95 |
| 5 | Travel | Itemized | $39,336.18 |
| 6 | Equipment | Itemized | $9,039.19 |
| 7 | Supplies and materials | Itemized | $8,765.62 |
| Member total | $444,887.54 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DIRECTOR OF COMMUNICATIONS | 2 | $25,250.01 |
| CASEWORKER | 4 | $25,082.49 |
| DEPUTY CHIEF OF STAFF | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,881.24 |
| DIRECTOR OF OPERATIONS | 2 | $21,750.00 |
| CHIEF OF STAFF | 2 | $20,372.08 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| PRESS SECRETARY | 2 | $16,500.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $16,250.01 |
| OFFICE MANAGER/LEGISLATIVE COR | 1 | $15,644.44 |
| LEAD CASEWORKER | 2 | $13,500.00 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| LEGIS CORRES/LEGIS ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,233.33 |
| PART-TIME EMPLOYEE | 3 | $3,062.50 |
| other titles | 4 | $4,316.66 |
| Payroll total | 36 | $257,342.77 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628868 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1633314 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637697 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638347 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643614 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644266 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0054655 | 2023-03-17 | 2023-01-31–2023-01-31 | LAUNDRY SERVICES | CITIBANK | $35.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0038874 | 2023-01-03 | 2022-12-16–2022-12-16 | JANITORIAL AND MAINT SERV | DATA ARMOR LLC | $125.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632625 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1632626 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLEOFFICE LLC | $3,856.50 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $484.56 |
| MED0121939 | 2023-01-27 | 2023-01-03–2023-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| X0045628 | 2023-01-30 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.11 |
| X0047983 | 2023-02-07 | 2023-01-25–2023-01-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $925.00 |
| 1638134 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1638135 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLEOFFICE LLC | $3,856.50 |
| X0050760 | 2023-02-16 | 2023-02-09–2023-03-08 | UTILITIES | SPRINT | $263.94 |
| X0050762 | 2023-02-16 | 2023-01-01–2023-02-28 | UTILITIES | IndividualName withheld | $130.79 |
Printing and franked mail, line by line52 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,030.01 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.25 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.21 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| X0043268 | 2023-01-12 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $325.00 |
| X0050536 | 2023-02-17 | 2023-01-14–2023-01-14 | FRANKABLE PRINTING & REPROD | THOMAS GRAPHICS INC | $4,200.10 |
| X0043275 | 2023-02-22 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | ADVERTISEMENTS | IndividualName withheld | $555.00 |
Travel, line by line165 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040898 | 2023-01-12 | 2023-02-06–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $592.95 |
| X0047234 | 2023-02-01 | 2023-01-30–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.86 |
| 〃 | 〃 | 2023-01-04–2023-01-27 | TOLLS | IndividualName withheld | $118.42 |
| X0043510 | 2023-02-02 | 2023-01-04–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.58 |
| X0046257 | 2023-02-02 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.86 |
| X0046291 | 2023-02-02 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.49 |
| X0042520 | 2023-02-06 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $809.96 |
| 〃 | 〃 | 2023-01-23–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $562.96 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $562.96 |
| X0047853 | 2023-02-06 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$608.87 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2023-01-18–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.45 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,592.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| X0055287 | 2023-03-09 | 2023-02-14–2023-03-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1630043 | 2023-01-18 | 2023-01-09–2023-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,233.00 |
| X0044824 | 2023-01-26 | 2022-11-14–2022-12-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| X0044835 | 2023-01-26 | 2022-12-14–2023-01-02 | MAINTENANCE / REPAIRS | CTWP | $167.74 |
| 1639879 | 2023-02-26 | 2022-10-14–2022-11-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
Supplies and materials, line by line105 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043709 | 2023-01-19 | 2022-12-28–2022-12-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $309.92 |
| X0045628 | 2023-01-30 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.26 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.55 |
| X0047234 | 2023-02-01 | 2023-01-30–2023-01-30 | FOOD & BEVERAGE | IndividualName withheld | $41.52 |
| X0043510 | 2023-02-02 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | IndividualName withheld | $31.38 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $29.75 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $32.12 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $153.31 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | FOOD & BEVERAGE | IndividualName withheld | $52.10 |