3rows
$2,350.25paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$437,679.932022 HON. JOHN R. CARTER ($250.75) · 2023 HON. JOHN R. CARTER (−$14.88) · 2024 HON. JOHN R. CARTER ($437,444.06) · Median member: $434,778.14
2024 so far$1,009,575.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $317,777.08 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. CARTER | 2022 | $250.75 |
| 2023 HON. JOHN R. CARTER | 2023 | −$14.88 |
| 2024 HON. JOHN R. CARTER | 2024 | $437,444.06 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,777.08 |
| 2 | Contractual services | Itemized | $11,857.55 |
| 3 | Rent, communications and utilities | Itemized | $23,717.14 |
| 4 | Printing and franked mail | Itemized | $1,187.86 |
| 5 | Travel | Itemized | $73,750.88 |
| 6 | Equipment | Itemized | $555.00 |
| 7 | Supplies and materials | Itemized | $8,834.42 |
| Member total | $437,679.93 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 3 | $49,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,250.01 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $18,631.26 |
| CASEWORKER | 2 | $17,999.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,749.99 |
| LEAD CASEWORKER | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| FIELD DIRECTOR | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,348.33 |
| SENIOR ADVISOR/COMMUNICATIONS (OTHER COMPENSATION) | 1 | $6,810.42 |
| other titles | 8 | $8,128.74 |
| Payroll total | 32 | $317,777.08 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743182 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743183 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0141802 | 2024-04-24 | 2024-01-19–2024-01-19 | INSURANCE | CITIBANK | $19.85 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750749 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750750 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757516 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1757517 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.98 |
| 1742453 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1742454 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLEOFFICE LLC | $3,856.50 |
| X0155649 | 2024-04-17 | 2024-02-24–2024-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.96 |
| X0159459 | 2024-04-18 | 2024-03-01–2024-03-20 | UTILITIES | T-MOBILE USA INC | $107.05 |
| X0159212 | 2024-04-23 | 2024-04-14–2024-05-13 | EQUIP RENTAL (EFF 1/3/03) | CTWP | $200.00 |
| X0159464 | 2024-04-23 | 2024-03-30–2024-04-30 | UTILITIES | IndividualName withheld | $147.04 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,062.21 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.30 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$73.40 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.94 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.19 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| X0159212 | 2024-04-23 | 2024-03-14–2024-04-13 | NON-FRANKABLE PRINTING & REPRO | CTWP | $73.29 |
| X0159214 | 2024-04-23 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0159674 | 2024-04-24 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0159679 | 2024-04-24 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line217 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152610 | 2024-04-01 | 2024-02-06–2024-02-06 | MEALS | CITIBANK | $54.79 |
| X0145853 | 2024-04-03 | 2024-02-19–2024-02-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $62.30 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $34.83 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $50.92 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | CAR RENTAL | IndividualName withheld | $98.96 |
| 〃 | 〃 | 2024-02-21–2024-02-22 | CAR RENTAL | IndividualName withheld | $178.70 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $31.05 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TAXI/RIDE SHARE | IndividualName withheld | $38.64 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159212 | 2024-04-23 | 2024-04-14–2024-05-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0168872 | 2024-05-31 | 2024-05-14–2024-06-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| X0175109 | 2024-06-24 | 2024-06-14–2024-07-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line109 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153107 | 2024-04-01 | 2024-03-21–2024-03-21 | WATER | PERRY OFFICE PLUS | $18.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $163.88 |
| X0153110 | 2024-04-01 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | PERRY OFFICE PLUS | $13.63 |
| X0149152 | 2024-04-08 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | IndividualName withheld | $65.37 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $73.44 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $64.08 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $216.50 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $44.42 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $28.93 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $108.95 |