3rows
$2,530.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$490,492.602024 HON. JOHN R. CARTER ($54.20) · 2025 HON. JOHN R. CARTER ($490,438.40) · Median member: $428,214.67
2025 so far$881,031.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $306,181.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN R. CARTER | 2024 | $54.20 |
| 2025 HON. JOHN R. CARTER | 2025 | $490,438.40 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,181.16 |
| 2 | Contractual services | Itemized | $23,413.94 |
| 3 | Rent, communications and utilities | Itemized | $42,644.61 |
| 4 | Printing and franked mail | Itemized | $13,978.11 |
| 5 | Travel | Itemized | $97,013.94 |
| 6 | Equipment | Itemized | $680.00 |
| 7 | Supplies and materials | Itemized | $6,580.84 |
| Member total | $490,492.60 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CASEWORKER | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| SCHEDULER | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,750.01 |
| LEAD CASEWORKER | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 5 | $17,446.82 |
| FIELD DIRECTOR | 1 | $15,999.99 |
| BOOKKEEPER | 1 | $10,000.00 |
| COMMUNICATION ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,446.67 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| other titles | 2 | $1,862.67 |
| Payroll total | 28 | $306,181.16 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824305 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824389 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831215 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831299 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0257544 | 2025-05-28 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| X0260527 | 2025-06-10 | 2025-03-05–2025-04-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2025-04-05–2025-05-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.98 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824165 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLE OFFICE LLC | $4,040.00 |
| 1825193 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| X0248934 | 2025-04-17 | 2025-03-03–2025-03-31 | UTILITIES | T-MOBILE USA INC | $228.46 |
| X0248914 | 2025-04-20 | 2025-03-25–2025-04-30 | UTILITIES | IndividualName withheld | $112.14 |
| X0250054 | 2025-04-24 | 2025-04-14–2025-04-14 | UTILITIES | AMPLIFY INC | $500.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,400.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $911.04 |
| X0250765 | 2025-04-30 | 2025-03-03–2025-05-02 | EQUIP RENTAL (EFF 1/3/03) | CTWP | $315.79 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.81 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.26 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.33 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,938.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.86 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| X0247487 | 2025-04-11 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| X0248364 | 2025-04-16 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
Travel, line by line380 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242119 | 2025-04-01 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $709.61 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.30 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $456.30 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.31 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.30 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $800.48 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | MEALS | 〃 | $16.01 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | MEALS | 〃 | $117.37 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | MEALS | 〃 | $108.62 |
| 〃 | 〃 | 2025-02-15–2025-02-15 | MEALS | 〃 | $104.88 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0255842 | 2025-05-13 | 2025-05-03–2025-06-02 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| X0258089 | 2025-05-16 | 2025-01-17–2025-01-17 | MAINTENANCE / REPAIRS | CTWP | $185.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0263881 | 2025-06-16 | 2025-06-03–2025-07-02 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $92.83 |
| X0248286 | 2025-04-17 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $8.19 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $133.62 |
| X0248774 | 2025-04-21 | 2025-04-09–2025-04-09 | WATER | PERRY OFFICE PLUS | $15.76 |
| X0248340 | 2025-04-24 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $51.70 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $41.52 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $40.38 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $174.83 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $121.66 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $67.91 |