3rows
$2,054.50paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$440,441.342025 HON. JOHN R. CARTER ($440,441.34) · Median member: $486,747.22
2025 so far$1,842,084.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $300,955.45 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN R. CARTER | 2025 | $440,441.34 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,955.45 |
| 2 | Contractual services | Itemized | $12,475.96 |
| 3 | Rent, communications and utilities | Itemized | $29,104.86 |
| 4 | Printing and franked mail | Itemized | $55,399.70 |
| 5 | Travel | Itemized | $36,068.81 |
| 6 | Equipment | Itemized | $2,233.69 |
| 7 | Supplies and materials | Itemized | $4,202.87 |
| Member total | $440,441.34 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $33,375.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CASEWORKER | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| SCHEDULER | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 3 | $20,402.08 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,250.01 |
| LEAD CASEWORKER | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $15,111.16 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,858.88 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,783.33 |
| Payroll total | 19 | $300,955.45 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865268 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865432 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865269 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865433 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0296345 | 2025-12-02 | 2025-10-05–2025-11-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2025-11-05–2025-12-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.98 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874717 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,212.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.00 |
| X0297962 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | T-MOBILE USA INC | $231.53 |
| X0297972 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | IndividualName withheld | $102.15 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.32 |
| 1864978 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLE OFFICE LLC | $4,040.00 |
| 1866967 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| X0301447 | 2025-11-15 | 2025-10-01–2025-10-31 | UTILITIES | T-MOBILE USA INC | $231.53 |
Printing and franked mail, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,424.22 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.62 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.54 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.33 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,451.46 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| X0289681 | 2025-10-03 | 2025-08-31–2025-08-31 | FRANKABLE PRINTING & REPROD | THOMAS GRAPHICS INC | $4,237.99 |
| X0297964 | 2025-11-17 | 2025-09-03–2025-10-02 | NON-FRANKABLE PRINTING & REPRO | CTWP | $44.66 |
Travel, line by line116 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291924 | 2025-10-01 | 2025-09-01–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.02 |
| X0291937 | 2025-10-01 | 2025-09-02–2025-09-02 | MEALS | IndividualName withheld | $7.22 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | MEALS | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $6.80 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $24.33 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | MEALS | IndividualName withheld | $34.60 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $88.43 |
| 〃 | 〃 | 2025-09-09–2025-09-11 | PARKING | IndividualName withheld | $78.00 |
| X0292088 | 2025-10-01 | 2025-09-19–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.40 |
| X0293669 | 2025-10-01 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $44.77 |
Equipment, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297964 | 2025-11-17 | 2025-10-03–2025-11-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0300820 | 2025-11-23 | 2025-11-03–2025-12-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,078.69 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0313333 | 2025-12-31 | 2025-12-03–2026-01-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291937 | 2025-10-01 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | IndividualName withheld | $40.49 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $41.79 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $50.16 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.33 |
| X0293438 | 2025-10-02 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $54.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.28 |
| X0298164 | 2025-11-17 | 2025-09-05–2025-10-04 | WATER | IndividualName withheld | $9.49 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $216.58 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $9.98 |