Representative · LA · Democrat · bioguide C001125
Troy A. Carter
In office since 2021
Spent this quarter$371,074.412021 HON. TROY A. CARTER ($153,680.57) · 2022 HON. TROY A. CARTER ($217,393.84) · Median member: $383,571.86
2022 so far$217,393.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $252,920.05 · 13 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $153,680.57 |
| 2022 HON. TROY A. CARTER | 2022 | $217,393.84 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,920.05 |
| 2 | Contractual services | Itemized | $26,301.32 |
| 3 | Rent, communications and utilities | Itemized | $29,388.39 |
| 4 | Printing and franked mail | Itemized | $8,990.23 |
| 5 | Travel | Itemized | $11,746.56 |
| 6 | Equipment | Itemized | $11,927.93 |
| 7 | Supplies and materials | Itemized | $29,799.93 |
| Member total | $371,074.41 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $38,971.87 |
| LEGISLATIVE ASSISTANT | 4 | $32,632.27 |
| DEPUTY CHIEF OF STAFF | 2 | $28,616.66 |
| SPEICAL ASSISTANT FOR DIST OPS | 2 | $26,483.33 |
| SPECIAL ASSISTANT | 4 | $24,443.74 |
| DISTRICT DIRECTOR | 2 | $23,093.74 |
| COMMUNICATIONS DIRECTOR | 2 | $21,371.87 |
| STAFF ASSISTANT | 3 | $17,549.30 |
| SENIOR ADVISOR | 2 | $13,124.99 |
| PART-TIME EMPLOYEE | 3 | $11,721.86 |
| SHARED EMPLOYEE | 2 | $6,777.08 |
| SHARED IT ADMINISTRATOR | 2 | $5,083.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,050.00 |
| Payroll total | 36 | $252,920.05 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516920 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1511582 | 2022-01-18 | 2021-10-15–2021-10-15 | NON-TECHNOLOGY SERVICE CONTR | BARTS OFFICE FURNITURE REPAIRS INC | $1,682.05 |
| 1521048 | 2022-01-31 | 2021-09-01–2021-09-01 | JANITORIAL AND MAINT SERV | POYDRAS CENTER LLC | $1,325.40 |
| 1521731 | 2022-02-01 | 2021-11-11–2021-11-11 | TRAINING | THE AEJ GROUP LLC | −$334.00 |
| 1531989 | 2022-03-02 | 2021-09-07–2022-09-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 6YZXY2P434XJ | $317.87 |
| 1539926 | 2022-03-18 | 2021-09-07–2021-09-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $210.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515305 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $800.00 |
| 1515306 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $3,000.00 |
| 1515424 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1515425 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA SOUTHERN UNIVERSITY | $1.00 |
| 1516403 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | −$3,000.00 |
| 1516405 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$760.00 |
| 1516407 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | −$800.00 |
| 1520096 | 2022-01-26 | 2022-01-08–2022-01-08 | UTILITIES | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-01-17–2022-02-16 | UTILITIES | IndividualName withheld | $157.90 |
| 1521049 | 2022-01-28 | 2022-01-18–2022-02-17 | UTILITIES | COX BUSINESS | $126.29 |
Printing and franked mail, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,653.05 |
| 1532029 | 2022-03-02 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.18 |
Travel, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523811 | 2022-02-09 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $317.20 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$158.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 1531901 | 2022-03-02 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $572.60 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $572.60 |
| 1535728 | 2022-03-15 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1536406 | 2022-03-22 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,809.94 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1511534 | 2022-01-11 | 2021-12-06–2021-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,674.99 |
Supplies and materials, line by line86 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,308.07 |
| 1523814 | 2022-02-09 | 2022-01-19–2022-01-19 | WATER | KENTWOOD SPRINGS | $52.52 |
| 1523815 | 2022-02-10 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WA2M04VL3 | $210.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806567562480 | $14.99 |
| 〃 | 〃 | 2022-01-13–2023-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.03 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.64 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.60 |
| 1531924 | 2022-03-02 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $1,472.02 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,437.36 |