1rows
$888.75paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$536,353.922022 HON. JOHN R. CARTER ($20,447.17) · 2023 HON. JOHN R. CARTER ($515,906.75) · Median member: $415,972.51
2023 so far$862,053.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $343,370.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. CARTER | 2022 | $20,447.17 |
| 2023 HON. JOHN R. CARTER | 2023 | $515,906.75 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,370.98 |
| 2 | Contractual services | Itemized | $11,928.50 |
| 3 | Rent, communications and utilities | Itemized | $48,973.16 |
| 4 | Printing and franked mail | Itemized | $54,126.59 |
| 5 | Travel | Itemized | $47,192.51 |
| 6 | Equipment | Itemized | $24,609.32 |
| 7 | Supplies and materials | Itemized | $6,152.86 |
| Member total | $536,353.92 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $46,155.83 |
| LEGISLATIVE ASSISTANT | 2 | $38,261.12 |
| CASEWORKER | 2 | $30,463.65 |
| DIRECTOR OF COMMUNICATIONS | 1 | $29,861.11 |
| DEPUTY CHIEF OF STAFF | 1 | $28,650.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,977.76 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,105.55 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| PRESS SECRETARY | 1 | $19,266.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $17,172.22 |
| LEAD CASEWORKER | 1 | $16,266.66 |
| OFFICE MANAGER/LEGISLATIVE COR | 1 | $15,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,276.66 |
| PART-TIME EMPLOYEE | 2 | $7,125.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $13,370.00 |
| Payroll total | 29 | $343,370.98 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059863 | 2023-04-11 | 2023-03-07–2023-03-07 | LAUNDRY SERVICES | IndividualName withheld | $35.00 |
| 1650866 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651512 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658868 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659514 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1664285 | 2023-06-02 | 2023-01-12–2023-01-12 | LAUNDRY SERVICES | CITIBANK | $56.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666875 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.34 |
| 1651302 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1651303 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLEOFFICE LLC | $3,856.50 |
| X0065470 | 2023-04-18 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $120.18 |
| X0065421 | 2023-04-20 | 2023-03-09–2023-04-08 | UTILITIES | SPRINT | $261.35 |
| AC-19586 | 2023-04-21 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$5.93 |
| X0065474 | 2023-04-24 | 2023-04-09–2023-05-08 | UTILITIES | SPRINT | $261.24 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.60 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.71 |
Printing and franked mail, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.59 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,189.92 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.29 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,116.84 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0059976 | 2023-04-03 | 2023-03-08–2023-03-23 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| X0059364 | 2023-04-05 | 2023-02-14–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | CTWP | $49.35 |
| X0060658 | 2023-04-05 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | PERRY OFFICE PLUS | $25.00 |
Travel, line by line161 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056589 | 2023-04-04 | 2023-02-05–2023-02-09 | LODGING | CITIBANK | $1,233.43 |
| X0059863 | 2023-04-11 | 2023-03-06–2023-03-09 | LODGING | IndividualName withheld | $1,327.43 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | MEALS | IndividualName withheld | $3.00 |
| X0060143 | 2023-04-11 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $48.97 |
| 〃 | 〃 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.26 |
| X0060543 | 2023-04-11 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $657.96 |
| X0061798 | 2023-04-11 | 2023-01-23–2023-01-26 | LODGING | CITIBANK | $848.13 |
| X0061979 | 2023-04-11 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $36.91 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $20.29 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $43.61 |
Equipment, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059364 | 2023-04-05 | 2023-03-14–2023-04-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| 1650338 | 2023-04-13 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,471.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $283.58 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| X0066015 | 2023-05-03 | 2023-04-14–2023-05-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| X0067118 | 2023-05-04 | 2023-01-14–2023-02-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| 1661423 | 2023-05-19 | 2023-05-01–2023-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,610.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $283.58 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.68 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line74 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060661 | 2023-04-05 | 2023-02-08–2023-02-08 | WATER | PERRY OFFICE PLUS | $18.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.28 |
| 1650338 | 2023-04-13 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $138.81 |
| X0055727 | 2023-04-14 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $54.52 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $77.45 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | IndividualName withheld | $62.26 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $118.54 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $54.55 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | IndividualName withheld | $48.99 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $124.83 |