1rows
$37.48paid 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 · LA · Democrat · bioguide C001125
Troy A. Carter
In office since 2021
Spent this quarter$244,043.872021 HON. TROY A. CARTER ($244,043.87) · Median member: $323,381.05
2021 so far$330,013.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $186,205.92 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $244,043.87 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,205.92 |
| 2 | Contractual services | Itemized | $6,607.00 |
| 3 | Rent, communications and utilities | Itemized | $28,349.54 |
| 4 | Printing and franked mail | Itemized | $4,046.60 |
| 5 | Travel | Itemized | $7,880.71 |
| 6 | Equipment | Itemized | $1,255.00 |
| 7 | Supplies and materials | Itemized | $9,699.10 |
| Member total | $244,043.87 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $43,165.34 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| SPEICAL ASSISTANT FOR DIST OPS | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,555.55 |
| STAFF ASSISTANT | 1 | $7,875.01 |
| PART-TIME EMPLOYEE | 1 | $7,083.32 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| SHARED IT ADMINISTRATOR | 1 | $3,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,360.00 |
| Payroll total | 18 | $186,205.92 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443056 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1445580 | 2021-07-20 | 2021-07-08–2021-07-08 | EQUIPMENT INSTALLATION | JCT CONSTRUCTION CO INC | $832.00 |
| 1454515 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466623 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443339 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $800.00 |
| 1443340 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $3,000.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,325.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $529.53 |
| 1454794 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $800.00 |
| 1454795 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $3,000.00 |
| EMS0109045 | 2021-08-30 | 2021-07-01–2021-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445551 | 2021-07-20 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $2,329.00 |
| LAW0108077 | 2021-07-22 | 2021-07-20–2021-07-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1458347 | 2021-08-20 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | IndividualName withheld | $1,650.00 |
| MED0108954 | 2021-08-26 | 2021-07-29–2021-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0109742 | 2021-09-27 | 2021-09-20–2021-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445542 | 2021-07-20 | 2021-07-07–2021-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $622.82 |
| 1447324 | 2021-07-26 | 2021-07-18–2021-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.68 |
| 1451344 | 2021-08-12 | 2021-08-01–2021-08-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.21 |
| 1451349 | 2021-08-12 | 2021-08-04–2021-08-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.63 |
| 1451350 | 2021-08-12 | 2021-07-31–2021-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.07 |
| 1451429 | 2021-08-12 | 2021-08-07–2021-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.70 |
| 1453074 | 2021-08-19 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$248.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $165.70 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $496.80 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $248.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1451347 | 2021-08-13 | 2021-07-06–2021-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $578.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440323 | 2021-07-14 | 2021-07-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $2,970.00 |
| 1445555 | 2021-07-26 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.25 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.99 |
| 1451343 | 2021-08-12 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | HON TROY CARTER | $37.48 |
| 1451345 | 2021-08-12 | 2021-07-01–2021-07-01 | SOFTWARE LESS THAN $500 | MOREDIRECT INC DBA CONNECTION | $341.49 |
| 1451346 | 2021-08-12 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $369.00 |
| 1451348 | 2021-08-12 | 2021-07-15–2022-07-14 | SOFTWARE LESS THAN $500 | MOREDIRECT INC DBA CONNECTION | $999.00 |
| 1455083 | 2021-08-20 | 2021-08-11–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $78.00 |
| 1455116 | 2021-08-20 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1457322 | 2021-08-23 | 2021-08-13–2021-08-13 | WATER | KENTWOOD SPRINGS | $93.09 |