4rows
$3,532.00paid 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 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$685,815.692025 HON. JOHN R. CARTER ($136,901.68) · 2026 HON. JOHN R. CARTER ($548,914.01) · Median member: $497,960.53
2026 so far$548,914.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $373,258.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN R. CARTER | 2025 | $136,901.68 |
| 2026 HON. JOHN R. CARTER | 2026 | $548,914.01 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,258.59 |
| 2 | Contractual services | Itemized | $19,620.22 |
| 3 | Rent, communications and utilities | Itemized | $45,363.48 |
| 4 | Printing and franked mail | Itemized | $156,087.30 |
| 5 | Travel | Itemized | $64,786.39 |
| 6 | Equipment | Itemized | $16,477.07 |
| 7 | Supplies and materials | Itemized | $10,222.64 |
| Member total | $685,815.69 |
Staff, by title50 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 2 | $37,408.33 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| CASEWORKER | 4 | $30,000.00 |
| SHARED EMPLOYEE | 6 | $27,266.56 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| SCHEDULER | 2 | $20,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,844.44 |
| LEAD CASEWORKER | 2 | $17,499.99 |
| CONSTITUENT LIAISON | 2 | $15,249.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,000.00 |
| PART-TIME EMPLOYEE | 6 | $9,372.92 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,958.33 |
| other titles | 11 | $38,658.00 |
| Payroll total | 50 | $373,258.59 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883913 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883914 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889987 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889988 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0330514 | 2026-03-03 | 2026-01-18–2026-01-24 | SECURITY SERVICE | IndividualName withheld | $987.32 |
| X0330736 | 2026-03-05 | 2026-01-11–2026-01-17 | SECURITY SERVICE | IndividualName withheld | $3,396.44 |
| 1892387 | 2026-03-09 | 2026-01-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $850.00 |
| 1896686 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896687 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0335881 | 2026-03-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | IndividualName withheld | $2,872.51 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882590 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLE OFFICE LLC | $4,040.00 |
| 1882990 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $113.51 |
| X0320053 | 2026-01-21 | 2026-01-09–2026-01-09 | UTILITIES | AMPLIFY INC | $500.00 |
| X0318998 | 2026-01-22 | 2025-12-17–2026-01-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,526.23 |
| X0325306 | 2026-02-06 | 2026-02-03–2026-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| X0324832 | 2026-02-10 | 2026-02-01–2026-02-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,871.75 |
| X0326379 | 2026-02-10 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $102.15 |
| X0327013 | 2026-02-12 | 2026-02-09–2026-02-09 | UTILITIES | AMPLIFY INC | $2,724.15 |
| 1889011 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLE OFFICE LLC | $4,040.00 |
Printing and franked mail, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.31 |
| 1893757 | 2026-03-17 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,500.52 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,001.04 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.56 |
| X0318668 | 2026-01-13 | 2025-12-03–2026-01-02 | NON-FRANKABLE PRINTING & REPRO | CTWP | $25.27 |
| X0323096 | 2026-02-02 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0325651 | 2026-02-06 | 2026-01-03–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | CTWP | $28.14 |
| X0326092 | 2026-02-19 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | THOMAS GRAPHICS INC | $10,061.84 |
Travel, line by line243 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319476 | 2026-01-21 | 2026-01-06–2026-01-09 | LODGING | IndividualName withheld | $723.81 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $12.92 |
| X0321129 | 2026-01-26 | 2026-01-12–2026-01-15 | LODGING | IndividualName withheld | $983.99 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $5.33 |
| X0322726 | 2026-02-03 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $24.31 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $20.34 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $29.37 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $17.76 |
Equipment, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318677 | 2026-01-15 | 2026-01-03–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,780.00 |
| X0320051 | 2026-01-20 | 2026-01-03–2026-02-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,253.75 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0325651 | 2026-02-06 | 2026-02-03–2026-03-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| X0322513 | 2026-02-18 | 2026-01-27–2027-01-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,045.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0333098 | 2026-03-10 | 2026-03-03–2026-04-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,243.32 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318673 | 2026-01-14 | 2025-12-05–2026-01-04 | WATER | IndividualName withheld | $10.27 |
| X0318972 | 2026-01-20 | 2026-01-07–2026-01-07 | WATER | PERRY OFFICE PLUS | $15.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.71 |
| X0319278 | 2026-01-20 | 2026-01-09–2026-01-09 | WATER | PERRY OFFICE PLUS | $23.67 |
| X0320269 | 2026-01-21 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $83.16 |
| X0320915 | 2026-01-23 | 2026-01-15–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | APPMY LLC | $3,323.50 |
| X0321156 | 2026-01-27 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.92 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,727.96 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.93 |