Representative · LA · Democrat · bioguide C001125
Troy A. Carter
In office since 2021
Spent this quarter$346,423.172021 HON. TROY A. CARTER ($78,484.84) · 2022 HON. TROY A. CARTER ($267,938.33) · Median member: $392,307.81
2022 so far$485,332.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $211,064.41 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $78,484.84 |
| 2022 HON. TROY A. CARTER | 2022 | $267,938.33 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,064.41 |
| 2 | Contractual services | Itemized | $868.23 |
| 3 | Rent, communications and utilities | Itemized | $24,049.39 |
| 4 | Printing and franked mail | Itemized | $17,336.00 |
| 5 | Travel | Itemized | $10,576.99 |
| 6 | Equipment | Itemized | $29,405.58 |
| 7 | Supplies and materials | Itemized | $53,122.57 |
| Member total | $346,423.17 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| SPECIAL ASSISTANT | 3 | $25,277.77 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| COMMUNITY LIAISON | 3 | $21,645.31 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,277.77 |
| SPEICAL ASSISTANT FOR DIST OPS | 1 | $12,500.00 |
| CHIEF OF STAFF | 1 | $11,305.56 |
| PART-TIME EMPLOYEE | 2 | $10,909.99 |
| SENIOR ADVISOR | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,148.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| SHARED IT ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 25 | $211,064.41 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572119 | 2022-06-21 | 2022-03-17–2022-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox NP7VQN722B7P | $763.20 |
| 1564675 | 2022-06-07 | 2021-09-14–2021-09-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $105.03 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549182 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA SOUTHERN UNIVERSITY | $1.00 |
| 1553215 | 2022-04-27 | 2022-04-17–2022-05-16 | UTILITIES | IndividualName withheld | $157.62 |
| 1553200 | 2022-04-28 | 2022-03-02–2022-03-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,661.92 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,416.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $646.13 |
| 1553873 | 2022-04-29 | 2022-04-01–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $98.19 |
| 1553872 | 2022-05-02 | 2022-04-01–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.33 |
| 1559813 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA SOUTHERN UNIVERSITY | $1.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553208 | 2022-04-26 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| LAW0114910 | 2022-04-28 | 2022-04-26–2022-04-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0115557 | 2022-05-25 | 2022-05-20–2022-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1564664 | 2022-05-31 | 2022-01-19–2022-01-19 | NON-FRANKABLE PRINTING & REPRO | LETTERPRESS INC | $8,970.00 |
| 1564663 | 2022-06-27 | 2021-12-31–2022-12-31 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $8,100.00 |
| 1574206 | 2022-06-28 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544490 | 2022-04-27 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$158.60 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$248.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.20 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554386 | 2022-04-29 | 2022-02-15–2022-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,299.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1563040 | 2022-05-25 | 2022-03-31–2022-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-DKI OFFICE FURNITURE | $3,570.10 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1566222 | 2022-06-10 | 2022-04-04–2022-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 167931R52 AMZN | $999.14 |
| 1574038 | 2022-06-27 | 2022-03-31–2022-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,981.36 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1562280 | 2022-05-18 | 2022-03-17–2022-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $24,075.70 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1537974 | 2022-04-28 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRI LOGITECH STORE | $137.79 |
| 1553252 | 2022-04-29 | 2022-04-05–2022-04-13 | WATER | KENTWOOD SPRINGS | $252.39 |
| 1554386 | 2022-04-29 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | MOREDIRECT INC DBA CONNECTION | $198.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $387.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $897.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.45 |
| 1553862 | 2022-05-02 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $229.24 |
| 1553864 | 2022-05-02 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $252.05 |
| 1553866 | 2022-05-02 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $3,537.00 |