Representative · LA · Democrat · bioguide C001125
Troy A. Carter
In office since 2021
Spent this quarter$395,539.972021 HON. TROY A. CARTER ($395,539.97) · Median member: $402,356.41
2021 so far$725,553.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $199,401.35 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $395,539.97 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,401.35 |
| 2 | Contractual services | Itemized | $6,829.60 |
| 3 | Rent, communications and utilities | Itemized | $29,803.13 |
| 4 | Printing and franked mail | Itemized | $129,584.31 |
| 5 | Travel | Itemized | $19,353.19 |
| 6 | Equipment | Itemized | $2,897.08 |
| 7 | Supplies and materials | Itemized | $7,671.31 |
| Member total | $395,539.97 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $42,750.00 |
| 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 | 2 | $15,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $10,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,318.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| SHARED IT ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 19 | $199,401.35 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478469 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1479380 | 2021-10-21 | 2021-07-13–2021-07-13 | NON-TECHNOLOGY SERVICE CONTR | CHAS CONSTRUCTION LLC | $225.00 |
| 1490940 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495887 | 2021-11-29 | 2021-11-11–2021-11-11 | TRAINING | THE AEJ GROUP LLC | $334.00 |
| 1495886 | 2021-11-30 | 2021-11-11–2021-11-11 | TRAINING | THE AEJ GROUP LLC | $495.60 |
| 1503746 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471647 | 2021-10-04 | 2021-08-21–2021-08-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.25 |
| 1471652 | 2021-10-04 | 2021-08-21–2021-08-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $42.67 |
| 1471658 | 2021-10-04 | 2021-09-22–2021-10-21 | UTILITIES | COX BUSINESS | $177.42 |
| 1473084 | 2021-10-04 | 2021-07-20–2021-08-19 | UTILITIES | COX BUSINESS | $240.60 |
| 1475376 | 2021-10-13 | 2021-08-17–2021-10-16 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $68.14 |
| 〃 | 〃 | 2021-09-08–2021-10-16 | UTILITIES | IndividualName withheld | $129.99 |
| 1475497 | 2021-10-13 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.24 |
| 1475498 | 2021-10-13 | 2021-08-06–2021-08-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $194.89 |
| 1475499 | 2021-10-13 | 2021-08-09–2021-08-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.24 |
| 1475501 | 2021-10-13 | 2021-07-30–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $84.48 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,469.46 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.51 |
| 1479441 | 2021-10-18 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $624.00 |
| 1479443 | 2021-10-18 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $130.00 |
| 1482463 | 2021-10-22 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $73,884.00 |
| MED0110469 | 2021-10-26 | 2021-10-21–2021-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
| 1482470 | 2021-10-28 | 2021-08-09–2021-08-09 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 1496304 | 2021-11-30 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $160.00 |
| 1501600 | 2021-12-15 | 2021-12-02–2021-12-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| MED0111855 | 2021-12-27 | 2021-11-30–2021-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line123 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472931 | 2021-10-04 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$496.80 |
| 〃 | 〃 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,047.80 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.40 |
| 〃 | 〃 | 2021-08-07–2021-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.40 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.40 |
| 1473057 | 2021-10-04 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $637.39 |
| 1482935 | 2021-10-26 | 2021-08-27–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $367.40 |
| 〃 | 〃 | 2021-08-29–2021-08-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.20 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479175 | 2021-10-19 | 2021-06-16–2021-06-16 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $393.75 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1486816 | 2021-11-04 | 2021-08-03–2021-08-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,060.33 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475503 | 2021-10-13 | 2021-09-02–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.29 |
| 1475504 | 2021-10-13 | 2021-09-16–2022-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $337.79 |
| 1479433 | 2021-10-20 | 2021-09-29–2021-09-29 | WATER | KENTWOOD SPRINGS | $47.52 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.41 |
| 1486816 | 2021-11-04 | 2021-08-03–2021-08-03 | HABITATION EXPENSE | IndividualName withheld | −$1,060.33 |
| 1487889 | 2021-11-12 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,936.95 |
| 1487983 | 2021-11-15 | 2021-10-27–2021-10-27 | WATER | KENTWOOD SPRINGS | $31.12 |
| 1487989 | 2021-11-15 | 2021-10-06–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.49 |
| 1495802 | 2021-11-29 | 2021-09-14–2021-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $10.98 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |