4rows
$2,942.75paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$669,442.422023 HON. JOHN R. CARTER ($97,310.64) · 2024 HON. JOHN R. CARTER ($572,131.78) · Median member: $491,359.06
2024 so far$572,131.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $325,347.11 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. CARTER | 2023 | $97,310.64 |
| 2024 HON. JOHN R. CARTER | 2024 | $572,131.78 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,347.11 |
| 2 | Contractual services | Itemized | $11,987.00 |
| 3 | Rent, communications and utilities | Itemized | $31,411.68 |
| 4 | Printing and franked mail | Itemized | $236,919.99 |
| 5 | Travel | Itemized | $48,869.17 |
| 6 | Equipment | Itemized | $4,677.30 |
| 7 | Supplies and materials | Itemized | $10,230.17 |
| Member total | $669,442.42 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $56,000.01 |
| CHIEF OF STAFF | 2 | $52,300.42 |
| DEPUTY CHIEF OF STAFF | 2 | $26,750.01 |
| CASEWORKER | 4 | $25,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $25,211.12 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $18,217.23 |
| LEAD CASEWORKER | 3 | $16,750.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $16,749.99 |
| SCHEDULER | 2 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,411.67 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,500.00 |
| FIELD DIRECTOR | 1 | $3,866.67 |
| other titles | 8 | $9,756.67 |
| Payroll total | 44 | $325,347.11 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135621 | 2024-01-22 | 2024-01-12–2024-01-12 | JANITORIAL AND MAINT SERV | DATA ARMOR LLC | $197.00 |
| 1725998 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1725999 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1729119 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729120 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736130 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1736131 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0150893 | 2024-03-22 | 2024-02-02–2024-02-02 | INSURANCE | CITIBANK | $12.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720256 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| X0133460 | 2024-01-16 | 2023-12-14–2024-01-13 | EQUIP RENTAL (EFF 1/3/03) | CTWP | $200.00 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.40 |
| 1728385 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| X0143368 | 2024-02-16 | 2024-01-23–2024-02-29 | UTILITIES | IndividualName withheld | $147.35 |
| X0143742 | 2024-02-22 | 2024-02-14–2024-03-13 | EQUIP RENTAL (EFF 1/3/03) | CTWP | $200.00 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.96 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.72 |
Printing and franked mail, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,142.84 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.83 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66,608.20 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| X0133665 | 2024-01-16 | 2023-12-29–2024-01-03 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2024-01-02–2024-01-03 | ADVERTISEMENTS | IndividualName withheld | $196.35 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | ADVERTISEMENTS | IndividualName withheld | $1.28 |
| X0133898 | 2024-01-17 | 2023-12-01–2024-01-03 | ADVERTISEMENTS | PUBLIC HOUSE FRANKING LLC | $7,500.00 |
Travel, line by line219 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132174 | 2024-01-17 | 2023-12-11–2023-12-14 | LODGING | CITIBANK | $1,710.73 |
| X0125752 | 2024-01-30 | 2024-01-09–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.90 |
| X0137664 | 2024-01-30 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.12 |
| X0134547 | 2024-02-03 | 2024-01-04–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.75 |
| X0139152 | 2024-02-06 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $27.92 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $175.75 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $96.09 |
| X0137386 | 2024-02-08 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $48.87 |
| 〃 | 〃 | 2024-01-11–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.96 |
| X0140420 | 2024-02-08 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.85 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133460 | 2024-01-16 | 2023-12-14–2024-01-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0139418 | 2024-02-07 | 2024-01-14–2024-02-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| X0143742 | 2024-02-22 | 2024-02-14–2024-03-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1738891 | 2024-03-21 | 2024-03-13–2024-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,862.30 |
| X0151069 | 2024-03-22 | 2024-03-14–2024-04-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line101 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134988 | 2024-01-18 | 2024-01-09–2024-01-09 | WATER | PERRY OFFICE PLUS | $18.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.50 |
| X0134604 | 2024-01-19 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $56.72 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.39 |
| X0134547 | 2024-02-03 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $66.17 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $28.57 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $39.09 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $39.53 |