3rows
$3,266.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$451,128.102024 HON. JOHN R. CARTER ($60,534.58) · 2025 HON. JOHN R. CARTER ($390,593.52) · Median member: $451,616.33
2025 so far$390,593.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $305,391.37 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN R. CARTER | 2024 | $60,534.58 |
| 2025 HON. JOHN R. CARTER | 2025 | $390,593.52 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,391.37 |
| 2 | Contractual services | Itemized | $14,013.32 |
| 3 | Rent, communications and utilities | Itemized | $26,763.56 |
| 4 | Printing and franked mail | Itemized | $28,896.81 |
| 5 | Travel | Itemized | $67,720.77 |
| 6 | Equipment | Itemized | $998.09 |
| 7 | Supplies and materials | Itemized | $7,344.18 |
| Member total | $451,128.10 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 4 | $34,088.89 |
| BOOKKEEPER | 2 | $30,000.00 |
| CASEWORKER | 4 | $28,927.78 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| SCHEDULER | 2 | $18,211.12 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,705.56 |
| LEAD CASEWORKER | 2 | $17,472.21 |
| FIELD DIRECTOR | 2 | $15,966.66 |
| DEPUTY CHIEF OF STAFF | 2 | $12,359.72 |
| DIRECTOR OF OPERATIONS | 2 | $9,116.67 |
| PART-TIME EMPLOYEE | 5 | $6,787.76 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,240.00 |
| SHARED EMPLOYEE | 2 | $3,866.66 |
| other titles | 3 | $1,556.67 |
| Payroll total | 38 | $305,391.37 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804255 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804344 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1807457 | 2025-01-27 | 2025-01-14–2025-12-17 | TRAINING | ROUND ROCK CHAMBER OF COMMERCE | $1,650.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812217 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812301 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0228575 | 2025-02-18 | 2025-01-13–2025-01-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.88 |
| 1817396 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817480 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0218260 | 2025-01-08 | 2024-09-24–2024-09-25 | TRAINING | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226720 | 2025-01-22 | 2025-01-03–2025-02-02 | EQUIP RENTAL (EFF 1/3/03) | CTWP | $60.00 |
| 1807263 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLE OFFICE LLC | $4,040.00 |
| 1809160 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1812073 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLE OFFICE LLC | $4,040.00 |
| 1813119 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,646.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,003.28 |
| 1817254 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLE OFFICE LLC | $4,040.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.29 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| X0233269 | 2025-02-14 | 2025-01-21–2025-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $312.00 |
| X0234146 | 2025-02-21 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $308.51 |
| X0234757 | 2025-02-24 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $21.65 |
| X0235765 | 2025-03-19 | 2025-02-21–2025-02-28 | ADVERTISEMENTS | IndividualName withheld | $648.59 |
| X0241140 | 2025-03-21 | 2025-02-03–2025-03-02 | NON-FRANKABLE PRINTING & REPRO | CTWP | $46.48 |
| X0241141 | 2025-03-21 | 2025-01-03–2025-02-02 | NON-FRANKABLE PRINTING & REPRO | CTWP | $41.44 |
Travel, line by line243 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228015 | 2025-01-29 | 2025-01-19–2025-01-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-01-18–2025-01-21 | LODGING | IndividualName withheld | $2,274.94 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $29.40 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $36.87 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $121.80 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $39.50 |
| X0228329 | 2025-01-30 | 2025-01-18–2025-01-21 | LODGING | IndividualName withheld | $2,274.94 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $178.12 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $153.91 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $6.45 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226720 | 2025-01-22 | 2025-01-03–2025-02-02 | MAINTENANCE / REPAIRS | CTWP | $200.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0241140 | 2025-03-21 | 2025-03-03–2025-04-02 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| X0241141 | 2025-03-21 | 2025-02-03–2025-03-03 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0218260 | 2025-01-08 | 2024-12-12–2024-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $303.09 |
Supplies and materials, line by line97 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224447 | 2025-01-13 | 2025-01-06–2025-01-06 | WATER | PERRY OFFICE PLUS | $15.76 |
| X0224307 | 2025-01-15 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $9.49 |
| X0226035 | 2025-01-29 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $92.41 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | FOOD & BEVERAGE | IndividualName withheld | $89.32 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | FOOD & BEVERAGE | IndividualName withheld | $118.88 |
| X0228632 | 2025-01-30 | 2025-01-28–2025-01-28 | HABITATION EXPENSE | SOUTHWESTERN BLIND LLC | $514.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.55 |
| X0223371 | 2025-02-04 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $57.19 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $49.54 |