2rows
$2,116.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$521,390.062024 HON. JOHN R. CARTER ($779.28) · 2025 HON. JOHN R. CARTER ($520,610.78) · Median member: $432,916.48
2025 so far$1,401,642.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $400,758.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN R. CARTER | 2024 | $779.28 |
| 2025 HON. JOHN R. CARTER | 2025 | $520,610.78 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,758.76 |
| 2 | Contractual services | Itemized | $1,985.95 |
| 3 | Rent, communications and utilities | Itemized | $11,662.44 |
| 4 | Printing and franked mail | Itemized | $34,737.73 |
| 5 | Travel | Itemized | $51,597.73 |
| 6 | Equipment | Itemized | $2,286.00 |
| 7 | Supplies and materials | Itemized | $18,361.45 |
| Member total | $521,390.06 |
Staff, by title38 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $33,375.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CASEWORKER | 2 | $29,000.01 |
| FIELD DIRECTOR | 1 | $28,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 3 | $22,131.26 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| SCHEDULER | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,750.01 |
| LEAD CASEWORKER | 1 | $17,499.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SENIOR ADVISOR/COMMUNICATIONS (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 19 | $58,927.49 |
| Payroll total | 38 | $400,758.76 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844279 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844363 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0275459 | 2025-07-24 | 2025-07-05–2025-08-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.98 |
| 1850998 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851082 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0282947 | 2025-08-29 | 2025-08-09–2025-09-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.98 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857421 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272685 | 2025-07-11 | 2025-06-01–2025-06-30 | UTILITIES | T-MOBILE USA INC | $231.51 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.01 |
| 1844138 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLE OFFICE LLC | $4,040.00 |
| 1845150 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| X0272503 | 2025-07-16 | 2025-06-24–2025-07-31 | UTILITIES | IndividualName withheld | $112.14 |
| 1847523 | 2025-07-22 | 2025-05-03–2025-06-02 | EQUIP RENTAL (EFF 1/3/03) | CTWP | $200.00 |
| X0255842 | 2025-07-23 | 2025-05-03–2025-06-02 | EQUIP RENTAL (EFF 1/3/03) | CTWP | −$200.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,179.17 |
Printing and franked mail, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,418.81 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.76 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$301.05 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.11 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.62 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$87.90 |
| X0272492 | 2025-07-11 | 2025-07-02–2025-08-02 | NON-FRANKABLE PRINTING & REPRO | CTWP | $291.64 |
| X0273567 | 2025-07-14 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $312.00 |
| X0275288 | 2025-07-18 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line255 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268927 | 2025-07-02 | 2025-05-31–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.00 |
| 〃 | 〃 | 2025-06-08–2025-06-10 | PARKING | IndividualName withheld | $91.00 |
| X0268935 | 2025-07-02 | 2025-06-08–2025-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $76.19 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $34.01 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $107.03 |
| X0269280 | 2025-07-02 | 2025-05-13–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.23 |
| X0263012 | 2025-07-07 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,407.25 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.47 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.48 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.30 |
Equipment, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847639 | 2025-07-21 | 2025-07-17–2025-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,591.00 |
| 1847523 | 2025-07-22 | 2025-05-03–2025-06-02 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| X0255842 | 2025-07-23 | 2025-05-03–2025-06-02 | MAINTENANCE / REPAIRS | CTWP | −$60.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0280480 | 2025-08-11 | 2025-08-03–2025-09-02 | MAINTENANCE / REPAIRS | CTWP | $60.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1861180 | 2025-09-29 | 2025-09-03–2025-10-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268778 | 2025-07-02 | 2025-02-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $4,300.00 |
| X0267229 | 2025-07-11 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | IndividualName withheld | $47.82 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | FOOD & BEVERAGE | IndividualName withheld | $121.76 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | FOOD & BEVERAGE | IndividualName withheld | $199.48 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| X0273564 | 2025-07-15 | 2025-06-05–2025-07-04 | WATER | IndividualName withheld | $10.27 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $130.78 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$710.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $632.42 |
| X0277599 | 2025-08-08 | 2025-07-29–2025-07-29 | FOOD & BEVERAGE | IndividualName withheld | $29.52 |