6rows
$1,936.66paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$470,249.462023 HON. JOHN R. CARTER ($470,249.46) · Median member: $437,588.26
2023 so far$1,332,302.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $315,212.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. CARTER | 2023 | $470,249.46 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,212.06 |
| 2 | Contractual services | Itemized | $11,790.00 |
| 3 | Rent, communications and utilities | Itemized | $25,965.68 |
| 4 | Printing and franked mail | Itemized | $67,885.94 |
| 5 | Travel | Itemized | $40,760.99 |
| 6 | Equipment | Itemized | $695.00 |
| 7 | Supplies and materials | Itemized | $7,939.79 |
| Member total | $470,249.46 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,250.01 |
| CASEWORKER | 2 | $27,999.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $27,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,499.99 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,749.99 |
| OFFICE MANAGER/LEGISLATIVE COR | 1 | $15,999.99 |
| LEAD CASEWORKER | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $11,203.34 |
| PRESS SECRETARY | 1 | $10,600.00 |
| SPECIAL ASSISTANT | 1 | $9,375.00 |
| PART-TIME EMPLOYEE | 2 | $7,125.00 |
| other titles | 8 | $14,740.01 |
| Payroll total | 31 | $315,212.06 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674593 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675228 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682332 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682965 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689746 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690387 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675027 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1675028 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLEOFFICE LLC | $3,856.50 |
| X0087754 | 2023-07-20 | 2023-06-24–2023-07-31 | UTILITIES | IndividualName withheld | $146.44 |
| X0088657 | 2023-07-21 | 2023-06-09–2023-07-08 | UTILITIES | SPRINT | $230.62 |
| X0088496 | 2023-07-24 | 2023-06-14–2023-07-13 | EQUIP RENTAL (EFF 1/3/03) | CTWP | $200.00 |
| MED0126525 | 2023-07-26 | 2023-06-26–2023-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $210.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $628.95 |
Printing and franked mail, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.32 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,759.79 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.23 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,538.04 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.47 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$83.75 |
| 1671808 | 2023-07-03 | 2023-03-31–2023-03-31 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
Travel, line by line171 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083168 | 2023-07-03 | 2023-06-19–2023-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $819.96 |
| X0083495 | 2023-07-06 | 2023-06-01–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.90 |
| X0077328 | 2023-07-07 | 2023-04-01–2023-04-01 | MEALS | IndividualName withheld | $15.18 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | MEALS | IndividualName withheld | $17.18 |
| 〃 | 〃 | 2023-04-16–2023-04-16 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | MEALS | IndividualName withheld | $35.31 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | MEALS | IndividualName withheld | $19.34 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | MEALS | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | MEALS | IndividualName withheld | $41.49 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | MEALS | IndividualName withheld | $34.30 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088496 | 2023-07-24 | 2023-07-14–2023-08-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0096637 | 2023-08-24 | 2023-08-14–2023-09-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line95 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083384 | 2023-07-03 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $241.08 |
| X0083390 | 2023-07-03 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $120.17 |
| X0077328 | 2023-07-07 | 2023-04-14–2023-04-14 | FOOD & BEVERAGE | IndividualName withheld | $48.06 |
| 〃 | 〃 | 2023-04-15–2023-04-15 | FOOD & BEVERAGE | IndividualName withheld | $31.13 |
| 〃 | 〃 | 2023-04-16–2023-04-16 | FOOD & BEVERAGE | IndividualName withheld | $68.58 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | FOOD & BEVERAGE | IndividualName withheld | $48.96 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | FOOD & BEVERAGE | IndividualName withheld | $45.75 |
| X0083070 | 2023-07-07 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $42.79 |
| X0077908 | 2023-07-13 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $50.53 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | IndividualName withheld | $40.79 |