2rows
$1,303.50paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$455,166.862022 HON. JOHN R. CARTER ($1,755.25) · 2023 HON. JOHN R. CARTER ($150.00) · 2024 HON. JOHN R. CARTER ($453,261.61) · Median member: $453,807.92
2024 so far$1,462,837.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $375,760.01 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. CARTER | 2022 | $1,755.25 |
| 2023 HON. JOHN R. CARTER | 2023 | $150.00 |
| 2024 HON. JOHN R. CARTER | 2024 | $453,261.61 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,760.01 |
| 2 | Contractual services | Itemized | $11,940.00 |
| 3 | Rent, communications and utilities | Itemized | $23,581.55 |
| 4 | Printing and franked mail | Itemized | $448.20 |
| 5 | Travel | Itemized | $35,023.18 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $7,918.92 |
| Member total | $455,166.86 |
Staff, by title38 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.01 |
| CASEWORKER | 2 | $25,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,250.01 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $18,631.26 |
| LEAD CASEWORKER | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,500.00 |
| FIELD DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,893.75 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 19 | $65,710.00 |
| Payroll total | 38 | $375,760.01 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764193 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764194 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1771412 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771413 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778178 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778179 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0183460 | 2024-07-26 | 2023-11-14–2023-11-14 | TRAINING | TEXAS A&M UNIVERSITY CENTRAL TEXAS | $150.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.89 |
| 1763466 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1763467 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLEOFFICE LLC | $3,856.50 |
| X0180331 | 2024-07-19 | 2024-06-06–2024-06-06 | UTILITIES | CITIBANK | $18.00 |
| X0182295 | 2024-07-22 | 2024-05-21–2024-06-20 | UTILITIES | T-MOBILE USA INC | $1,023.68 |
| X0182067 | 2024-07-25 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $137.38 |
| X0182286 | 2024-07-25 | 2024-06-25–2024-06-25 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $9.49 |
| X0182311 | 2024-07-25 | 2024-07-14–2024-08-13 | EQUIP RENTAL (EFF 1/3/03) | CTWP | $200.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.19 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.21 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| X0180449 | 2024-07-25 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0182311 | 2024-07-25 | 2024-06-14–2024-07-13 | NON-FRANKABLE PRINTING & REPRO | CTWP | $59.50 |
| X0190265 | 2024-08-27 | 2024-07-14–2024-08-13 | NON-FRANKABLE PRINTING & REPRO | CTWP | $32.20 |
| X0190648 | 2024-08-29 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line140 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171382 | 2024-07-12 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.33 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | PARKING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-05-01–2024-07-27 | TOLLS | IndividualName withheld | $261.41 |
| 〃 | 〃 | 2024-06-02–2024-06-24 | TOLLS | IndividualName withheld | $67.81 |
| X0178625 | 2024-07-17 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.96 |
| X0179869 | 2024-07-17 | 2024-06-26–2024-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.20 |
| X0179871 | 2024-07-17 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.01 |
| X0180331 | 2024-07-19 | 2024-05-28–2024-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $577.96 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.00 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $585.20 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182311 | 2024-07-25 | 2024-07-14–2024-08-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0190265 | 2024-08-27 | 2024-08-14–2024-09-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $215.78 |
| X0171382 | 2024-07-12 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | IndividualName withheld | $43.56 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $47.23 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | FOOD & BEVERAGE | IndividualName withheld | $28.42 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $81.79 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $54.47 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | IndividualName withheld | $67.64 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $102.23 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.34 |
| X0182286 | 2024-07-25 | 2024-06-25–2024-06-25 | WATER | IndividualName withheld | $79.39 |