Representative · LA · Democrat · bioguide C001125
Troy A. Carter
In office since 2021
Spent this quarter$418,711.512021 HON. TROY A. CARTER ($15,716.24) · 2022 HON. TROY A. CARTER ($402,995.27) · Median member: $411,473.46
2022 so far$888,327.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $241,274.89 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $15,716.24 |
| 2022 HON. TROY A. CARTER | 2022 | $402,995.27 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,274.89 |
| 2 | Rent, communications and utilities | Itemized | $30,687.99 |
| 3 | Printing and franked mail | Itemized | $110,695.43 |
| 4 | Travel | Itemized | $16,511.14 |
| 5 | Equipment | Itemized | $2,594.07 |
| 6 | Supplies and materials | Itemized | $16,947.99 |
| Member total | $418,711.51 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| SPECIAL ASSISTANT | 3 | $28,666.65 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| PAID INTERN - HOUSE PROGRAM | 11 | $24,702.67 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $15,555.56 |
| COMMUNITY LIAISON | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 3 | $12,349.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| SHARED IT ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 29 | $241,274.89 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576246 | 2022-07-13 | 2022-06-22–2022-07-21 | UTILITIES | COX BUSINESS | $210.60 |
| 1576576 | 2022-07-13 | 2022-06-17–2022-07-16 | UTILITIES | IndividualName withheld | $157.62 |
| 1576908 | 2022-07-13 | 2022-06-16–2022-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.08 |
| 1576909 | 2022-07-13 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.44 |
| 1576921 | 2022-07-13 | 2022-06-20–2022-07-19 | UTILITIES | COX BUSINESS | $235.45 |
| 1577489 | 2022-07-14 | 2022-07-08–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.40 |
| 1577717 | 2022-07-14 | 2022-04-04–2022-04-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $377.75 |
| 1577721 | 2022-07-14 | 2022-05-03–2022-05-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $500.00 |
| 1577723 | 2022-07-14 | 2022-05-02–2022-05-02 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,342.90 |
| 1577724 | 2022-07-14 | 2022-05-03–2022-05-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $213.15 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,309.70 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.74 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| MED0117064 | 2022-07-27 | 2022-07-25–2022-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| 1582848 | 2022-08-19 | 2022-06-14–2022-06-14 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $62,590.41 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-08-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1598348 | 2022-09-20 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $206.00 |
Travel, line by line204 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577011 | 2022-07-13 | 2022-06-28–2022-07-05 | PARKING | IndividualName withheld | $70.00 |
| 1577334 | 2022-07-13 | 2022-04-18–2022-04-18 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $98.85 |
| 1577321 | 2022-07-14 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $158.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.20 |
| 1580135 | 2022-07-18 | 2022-05-16–2022-05-16 | MEALS | CITIBANK | $20.57 |
| 1585615 | 2022-08-09 | 2022-06-27–2022-06-27 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $18.97 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1596307 | 2022-09-27 | 2022-08-17–2022-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R263 | $1,151.07 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576570 | 2022-07-13 | 2022-03-10–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,750.00 |
| 1576918 | 2022-07-13 | 2022-07-02–2022-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.96 |
| 1580135 | 2022-07-18 | 2022-05-16–2022-05-16 | FOOD & BEVERAGE | CITIBANK | −$20.57 |
| 1577282 | 2022-07-26 | 2022-06-04–2022-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US OW7LC76X3 AM | $13.58 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FH3TQ1AY3 | $8.94 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YH9HD2AC3 | $337.12 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R516 | $739.88 |
| 1582847 | 2022-07-26 | 2022-07-06–2022-07-06 | WATER | KENTWOOD SPRINGS | $36.59 |
| 1583679 | 2022-07-29 | 2022-07-28–2022-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $243.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |