2rows
$2,271.25paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$569,352.432023 HON. JOHN R. CARTER ($569,352.43) · Median member: $505,537.67
2023 so far$1,901,655.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $407,846.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. CARTER | 2023 | $569,352.43 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,846.54 |
| 2 | Contractual services | Itemized | $11,848.30 |
| 3 | Rent, communications and utilities | Itemized | $33,315.18 |
| 4 | Printing and franked mail | Itemized | $32,316.28 |
| 5 | Travel | Itemized | $65,481.06 |
| 6 | Equipment | Itemized | $555.00 |
| 7 | Supplies and materials | Itemized | $17,990.07 |
| Member total | $569,352.43 |
Staff, by title36 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,499.99 |
| 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $17,500.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,749.99 |
| LEAD CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $11,500.00 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $10,750.00 |
| other titles | 15 | $75,927.83 |
| Payroll total | 36 | $407,846.54 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697740 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698371 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705305 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705936 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712626 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1713255 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0124500 | 2023-12-18 | 2023-11-09–2023-11-09 | LAUNDRY SERVICES | CITIBANK | $58.30 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106957 | 2023-10-02 | 2023-08-24–2023-09-30 | UTILITIES | IndividualName withheld | $146.44 |
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.23 |
| X0110840 | 2023-10-13 | 2023-09-24–2023-10-31 | UTILITIES | IndividualName withheld | $147.32 |
| 1698169 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1698170 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLEOFFICE LLC | $3,856.50 |
| X0065421 | 2023-10-16 | 2023-03-09–2023-04-08 | UTILITIES | SPRINT | −$261.35 |
| 1697031 | 2023-10-17 | 2023-03-09–2023-04-08 | UTILITIES | SPRINT | $261.35 |
| X0109250 | 2023-10-18 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,419.45 |
| X0112142 | 2023-10-18 | 2023-09-09–2023-10-08 | UTILITIES | SPRINT | $236.37 |
| X0112140 | 2023-10-19 | 2023-08-09–2023-09-08 | UTILITIES | SPRINT | $230.62 |
Printing and franked mail, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695467 | 2023-10-02 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$18,219.39 |
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.63 |
| 1702676 | 2023-11-02 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$5,414.34 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | FRANKED MAIL | 〃 | $1,789.79 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.60 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.70 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| X0106964 | 2023-10-02 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0107355 | 2023-10-05 | 2023-09-01–2023-09-27 | ADVERTISEMENTS | IndividualName withheld | $1,303.76 |
Travel, line by line237 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106407 | 2023-10-03 | 2023-09-08–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.48 |
| X0106469 | 2023-10-03 | 2023-08-22–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,006.12 |
| X0099394 | 2023-10-04 | 2023-08-06–2023-08-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $808.98 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $622.98 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.98 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.98 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.98 |
| 〃 | 〃 | 2023-09-18–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $312.96 |
| X0101391 | 2023-10-05 | 2023-09-01–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.97 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | PARKING | IndividualName withheld | $5.00 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0112853 | 2023-10-24 | 2023-10-14–2023-11-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0120279 | 2023-11-27 | 2023-11-14–2023-12-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| X0120620 | 2023-11-28 | 2023-09-14–2023-10-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line78 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106407 | 2023-10-03 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $52.10 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.49 |
| X0099394 | 2023-10-04 | 2023-08-22–2023-08-22 | FOOD & BEVERAGE | CITIBANK | $76.63 |
| X0101391 | 2023-10-05 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | IndividualName withheld | $40.89 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | IndividualName withheld | $48.09 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | IndividualName withheld | $19.12 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | IndividualName withheld | $67.09 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $41.64 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $18.08 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $64.62 |