Representative · LA · Democrat · bioguide C001125
Troy A. Carter
In office since 2021
Spent this quarter$458,277.552021 HON. TROY A. CARTER ($14,544.38) · 2022 HON. TROY A. CARTER ($443,733.17) · Median member: $494,470.34
2022 so far$1,332,060.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $312,180.55 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $14,544.38 |
| 2022 HON. TROY A. CARTER | 2022 | $443,733.17 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,180.55 |
| 2 | Contractual services | Itemized | $199.00 |
| 3 | Rent, communications and utilities | Itemized | $25,049.77 |
| 4 | Printing and franked mail | Itemized | $92,916.33 |
| 5 | Travel | Itemized | $8,538.05 |
| 6 | Equipment | Itemized | $5,845.98 |
| 7 | Supplies and materials | Itemized | $13,547.87 |
| Member total | $458,277.55 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $46,500.00 |
| DISTRICT DIRECTOR | 1 | $39,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| STAFF ASSISTANT | 2 | $27,000.00 |
| SENIOR ADVISOR | 1 | $25,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| COMMUNITY LIAISON | 1 | $18,000.00 |
| SPECIAL ASSISTANT | 1 | $17,649.99 |
| PART-TIME EMPLOYEE | 3 | $14,905.54 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $8,125.01 |
| TEMPORARY EMPLOYEE | 2 | $7,270.00 |
| PAID INTERN | 1 | $6,480.00 |
| SHARED IT ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 19 | $312,180.55 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606632 | 2022-10-27 | 2022-02-14–2023-02-14 | TECHNOLOGY SERVICE CONTRACTS | DROPBOX INC | $199.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603107 | 2022-10-07 | 2022-08-22–2022-09-21 | UTILITIES | COX BUSINESS | $180.61 |
| 1603108 | 2022-10-07 | 2022-09-22–2022-10-21 | UTILITIES | COX BUSINESS | $210.61 |
| 1605432 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATE OF LOUISIANA SOUTHERN UNIVERSITY | $1.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,106.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $645.23 |
| 1606605 | 2022-10-26 | 2022-10-09–2022-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.52 |
| 1606606 | 2022-10-26 | 2022-10-10–2022-10-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.19 |
| 1609040 | 2022-11-01 | 2022-10-17–2022-10-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $57.70 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.31 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,150.38 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.36 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.76 |
| 1603794 | 2022-10-12 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $224.00 |
| 1603791 | 2022-10-13 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $44,076.00 |
| 1605802 | 2022-10-17 | 2022-10-13–2022-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| 1601199 | 2022-11-02 | 2022-08-16–2022-09-08 | ADVERTISEMENTS | CITI PCARD-LAMAR MEDIA CORP | $2,572.00 |
Travel, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602428 | 2022-10-04 | 2022-10-03–2022-10-03 | PARKING | IndividualName withheld | $6.35 |
| 1609701 | 2022-11-02 | 2022-06-28–2022-06-28 | MEALS | IndividualName withheld | $13.96 |
| 1609703 | 2022-11-02 | 2022-05-31–2022-06-03 | LODGING | CITI PCARD-BLAKE HOTEL NEW ORLEANS | $376.71 |
| 〃 | 〃 | 2022-04-29–2022-05-02 | LODGING | CITI PCARD-WINDSOR COURT HOTEL | $556.80 |
| 1609705 | 2022-11-02 | 2022-05-23–2022-05-28 | LODGING | CITIBANK GOV CARD SERVICE | $735.69 |
| 〃 | 〃 | 2022-06-28–2022-06-29 | LODGING | 〃 | $160.03 |
| 〃 | 〃 | 2022-06-29–2022-07-04 | LODGING | 〃 | $1,297.51 |
| 1609706 | 2022-11-02 | 2022-07-15–2022-07-15 | MEALS | CITIBANK GOV CARD SERVICE | $39.10 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | PARKING | 〃 | $35.00 |
| 1609967 | 2022-11-02 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $428.61 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1606626 | 2022-11-08 | 2022-08-31–2022-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,009.08 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1616939 | 2022-12-02 | 2022-07-02–2022-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R235 | $2,337.90 |
| 〃 | 〃 | 2022-07-04–2022-07-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,056.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603798 | 2022-10-13 | 2022-10-09–2022-10-09 | WATER | KENTWOOD SPRINGS | $110.51 |
| 1604420 | 2022-10-17 | 2022-11-03–2023-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $337.79 |
| 1609453 | 2022-11-02 | 2022-08-05–2022-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LIGHTSABER PROMOTIONS | $5,744.99 |
| 1609703 | 2022-11-02 | 2022-05-12–2022-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.50 |
| 1609965 | 2022-11-02 | 2022-08-18–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE R263 | $514.52 |
| 1609970 | 2022-11-02 | 2022-09-07–2023-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.88 |
| 1617519 | 2022-12-01 | 2022-10-21–2022-10-26 | WATER | KENTWOOD SPRINGS | $170.49 |
| 1616939 | 2022-12-02 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $318.67 |