3rows
$781.80paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $85,969.73 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $76,027.22 |
| 2 | Rent, communications and utilities | Itemized | $6,613.02 |
| 3 | Printing and franked mail | Itemized | $1,096.00 |
| 4 | Travel | Itemized | $781.80 |
| 5 | Supplies and materials | Itemized | $1,451.69 |
| Member total | $85,969.73 |
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $19,472.22 |
| LEGISLATIVE ASSISTANT | 2 | $12,277.77 |
| DEPUTY CHIEF OF STAFF | 1 | $12,083.33 |
| SPEICAL ASSISTANT FOR DIST OPS | 1 | $10,625.00 |
| SENIOR ADVISOR | 1 | $9,791.67 |
| DISTRICT DIRECTOR | 1 | $4,152.78 |
| SPECIAL ASSISTANT | 1 | $3,888.89 |
| SHARED EMPLOYEE | 1 | $2,055.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,680.00 |
| Payroll total | 12 | $76,027.22 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1424825 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $586.67 |
| 1424826 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $2,200.00 |
| 1424706 | 2021-06-04 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1431815 | 2021-06-16 | 2021-06-03–2021-07-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $800.00 |
| 1431816 | 2021-06-16 | 2021-06-03–2021-07-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $3,000.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1425410 | 2021-06-04 | 2021-05-28–2021-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $630.00 |
| 1434481 | 2021-06-30 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1436868 | 2021-06-30 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $390.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1424699 | 2021-06-04 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | HON TROY CARTER | $35.00 |
| 1425981 | 2021-06-04 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | HON TROY CARTER | $558.40 |
| 1425978 | 2021-06-08 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | HON TROY CARTER | $188.40 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.78 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $997.91 |