2rows
$1,394.50paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$456,423.622024 HON. JOHN R. CARTER ($456,423.62) · Median member: $521,926.02
2024 so far$1,919,261.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $337,614.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN R. CARTER | 2024 | $456,423.62 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,614.74 |
| 2 | Contractual services | Itemized | $12,237.00 |
| 3 | Rent, communications and utilities | Itemized | $24,872.40 |
| 4 | Printing and franked mail | Itemized | $7,730.92 |
| 5 | Travel | Itemized | $58,946.61 |
| 6 | Equipment | Itemized | $2,464.14 |
| 7 | Supplies and materials | Itemized | $12,557.81 |
| Member total | $456,423.62 |
Staff, by title34 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| CASEWORKER | 2 | $25,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,250.01 |
| LEAD CASEWORKER | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,881.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| FIELD DIRECTOR | 1 | $14,499.99 |
| BOOKKEEPER | 1 | $14,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,013.49 |
| PART-TIME EMPLOYEE | 2 | $12,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 14 | $46,611.92 |
| Payroll total | 34 | $337,614.74 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200831 | 2024-10-11 | 2024-09-10–2024-09-10 | LAUNDRY SERVICES | IndividualName withheld | $297.00 |
| 01785070 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01785071 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791955 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791956 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0215274 | 2024-12-04 | 2024-11-20–2024-11-20 | TRAINING | TEXAS A&M UNIVERSITY CENTRAL TEXAS | $150.00 |
| 01798366 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01798367 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784354 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 01784355 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLEOFFICE LLC | $3,856.50 |
| X0204687 | 2024-10-18 | 2024-08-21–2024-08-31 | UTILITIES | T-MOBILE USA INC | $83.00 |
| X0204940 | 2024-10-21 | 2024-07-21–2024-08-20 | UTILITIES | T-MOBILE USA INC | $323.78 |
| X0204189 | 2024-10-23 | 2024-10-14–2024-11-13 | EQUIP RENTAL (EFF 1/3/03) | CTWP | $200.00 |
| X0204646 | 2024-10-23 | 2024-09-24–2024-10-31 | UTILITIES | IndividualName withheld | $147.59 |
| X0204942 | 2024-10-25 | 2024-09-01–2024-09-30 | UTILITIES | T-MOBILE USA INC | $315.10 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,219.62 |
Printing and franked mail, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.43 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.21 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$91.25 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,216.27 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.46 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,049.78 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.69 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| X0201964 | 2024-10-11 | 2024-08-14–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | CTWP | $48.65 |
Travel, line by line277 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189406 | 2024-10-01 | 2024-08-06–2024-08-06 | MEALS | IndividualName withheld | $61.18 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | MEALS | IndividualName withheld | $118.16 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | MEALS | IndividualName withheld | $20.53 |
| 〃 | 〃 | 2024-08-05–2024-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.86 |
| 〃 | 〃 | 2024-08-05–2024-08-08 | PARKING | IndividualName withheld | $48.00 |
| X0191448 | 2024-10-01 | 2024-08-26–2024-08-26 | MEALS | IndividualName withheld | $32.87 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | MEALS | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2024-08-24–2024-09-01 | CAR RENTAL | IndividualName withheld | $361.00 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | GASOLINE | IndividualName withheld | $26.51 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | GASOLINE | IndividualName withheld | $20.55 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201964 | 2024-10-11 | 2024-09-14–2024-10-13 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| X0204189 | 2024-10-23 | 2024-10-14–2024-11-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,670.44 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0220320 | 2024-12-20 | 2024-11-14–2024-12-13 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| X0220344 | 2024-12-30 | 2024-12-14–2025-01-02 | MAINTENANCE / REPAIRS | CTWP | $38.70 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line108 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192647 | 2024-10-01 | 2024-07-25–2024-07-25 | FOOD & BEVERAGE | CITIBANK | $86.06 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | FOOD & BEVERAGE | 〃 | $82.64 |
| 〃 | 〃 | 2024-07-27–2024-07-27 | FOOD & BEVERAGE | 〃 | $81.41 |
| 〃 | 〃 | 2024-07-28–2024-07-28 | FOOD & BEVERAGE | 〃 | $67.29 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | FOOD & BEVERAGE | 〃 | $62.69 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | 〃 | $35.00 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | 〃 | $107.15 |
| 〃 | 〃 | 2024-08-03–2024-08-03 | FOOD & BEVERAGE | 〃 | $66.27 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | 〃 | $49.69 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | 〃 | $66.62 |