3rows
$2,484.00paid 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$452,074.822025 HON. JOHN R. CARTER ($7,618.62) · 2026 HON. JOHN R. CARTER ($444,456.20) · Median member: $445,551.61
2026 so far$993,370.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $307,297.93 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN R. CARTER | 2025 | $7,618.62 |
| 2026 HON. JOHN R. CARTER | 2026 | $444,456.20 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,297.93 |
| 2 | Contractual services | Itemized | $12,505.13 |
| 3 | Rent, communications and utilities | Itemized | $25,926.36 |
| 4 | Printing and franked mail | Itemized | $15,406.38 |
| 5 | Travel | Itemized | $74,603.40 |
| 6 | Equipment | Itemized | $6,654.00 |
| 7 | Supplies and materials | Itemized | $8,586.72 |
| 8 | Other | Itemized | $1,094.90 |
| Member total | $452,074.82 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CASEWORKER | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 4 | $24,989.58 |
| SCHEDULER | 1 | $20,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,250.01 |
| LEAD CASEWORKER | 1 | $17,499.99 |
| CONSTITUENT LIAISON | 1 | $15,249.99 |
| SCHEDULE COORDINATOR | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,166.67 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,141.67 |
| SCHEDULE COORDINATOR (OTHER COMPENSATION) | 1 | $750.00 |
| Payroll total | 26 | $307,297.93 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901697 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901698 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0344521 | 2026-04-23 | 2026-01-05–2026-05-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $51.92 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907926 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907927 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0351839 | 2026-06-01 | 2026-05-04–2026-05-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $43.24 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914251 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.25 |
| X0341879 | 2026-04-10 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $102.15 |
| X0342234 | 2026-04-13 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $207.51 |
| 1900739 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CANDLE OFFICE LLC | $4,040.00 |
| 1901137 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTRAL TEXAS COUNCIL OF GOVERNMENTS | $1,392.00 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.13 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,255.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $708.10 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.14 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$7.86 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.96 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.36 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$62.46 |
| X0343856 | 2026-04-17 | 2026-03-03–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | CTWP | $55.02 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.50 |
| X0333642 | 2026-04-28 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | THOMAS GRAPHICS INC | $8,281.13 |
| X0349239 | 2026-05-05 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | THOMAS GRAPHICS INC | $362.64 |
Travel, line by line273 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342765 | 2026-04-10 | 2026-04-08–2026-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.93 |
| X0331832 | 2026-04-13 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $553.40 |
| 〃 | 〃 | 2026-01-23–2026-02-01 | CAR RENTAL | 〃 | $461.24 |
| X0333727 | 2026-04-13 | 2026-01-27–2026-01-30 | LODGING | CITIBANK | $809.23 |
| X0336522 | 2026-04-13 | 2026-03-16–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.94 |
| X0336512 | 2026-04-14 | 2026-03-02–2026-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $886.00 |
| X0338837 | 2026-04-14 | 2026-03-24–2026-03-27 | LODGING | IndividualName withheld | $1,642.98 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $9.59 |
| X0339906 | 2026-04-14 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $858.12 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,726.27 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343856 | 2026-04-17 | 2026-04-03–2026-05-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0349957 | 2026-05-07 | 2026-05-03–2026-06-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,499.00 |
| X0358537 | 2026-06-08 | 2026-06-03–2026-07-02 | MAINTENANCE / REPAIRS | CTWP | $260.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343193 | 2026-04-13 | 2026-04-10–2026-04-10 | WATER | PERRY OFFICE PLUS | $15.78 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.28 |
| X0342793 | 2026-04-14 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $525.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $54.88 |
| X0336503 | 2026-04-16 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $103.22 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | IndividualName withheld | $7.05 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $79.41 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $128.31 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0357664 | 2026-06-04 | 2025-12-02–2025-12-09 | FREIGHT CHARGES | FEDEX | $1,094.90 |