2rows
$454.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · LA · Democrat · bioguide C001125
Troy A. Carter
In office since 2021
Spent this quarter$383,919.282021 HON. TROY A. CARTER ($1,418.61) · 2022 HON. TROY A. CARTER ($95,188.56) · 2023 HON. TROY A. CARTER ($287,312.11) · Median member: $417,256.24
2023 so far$287,312.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $247,101.11 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $1,418.61 |
| 2022 HON. TROY A. CARTER | 2022 | $95,188.56 |
| 2023 HON. TROY A. CARTER | 2023 | $287,312.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,101.11 |
| 2 | Contractual services | Itemized | $27,956.79 |
| 3 | Rent, communications and utilities | Itemized | $33,650.51 |
| 4 | Printing and franked mail | Itemized | $6,905.24 |
| 5 | Travel | Itemized | $27,861.75 |
| 6 | Equipment | Itemized | $2,386.00 |
| 7 | Supplies and materials | Itemized | $37,922.88 |
| 8 | Other | Itemized | $135.00 |
| Member total | $383,919.28 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 6 | $18,316.65 |
| COMMUNICATIONS DIRECTOR | 2 | $15,986.11 |
| SPECIAL ASSISTANT | 2 | $15,249.99 |
| OUTREACH COORDINATOR | 1 | $14,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,166.67 |
| CONSTITUENT LIAISON | 1 | $10,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $9,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,558.34 |
| OUTREACH SPECIAL ASSISTANT | 1 | $6,750.00 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 5 | $16,240.00 |
| Payroll total | 37 | $247,101.11 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633286 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638320 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644238 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1625950 | 2023-01-05 | 2022-04-26–2022-04-26 | SECURITY SERVICE | HACKETT SECURITY INC | $5,647.11 |
| 1625951 | 2023-01-05 | 2022-04-27–2022-04-27 | SECURITY SERVICE | HACKETT SECURITY INC | $2,681.80 |
| 1625952 | 2023-01-05 | 2022-04-26–2022-04-26 | SECURITY SERVICE | HACKETT SECURITY INC | $3,210.38 |
| 1626414 | 2023-01-06 | 2022-04-02–2022-04-02 | INSURANCE | CITIBANK GOV CARD SERVICE | $17.50 |
| 1625954 | 2023-01-10 | 2022-12-21–2022-12-21 | TRAINING | IndividualName withheld | $10,000.00 |
| X0035106 | 2023-03-16 | 2022-11-28–2022-12-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SP RENTACRATE ENTERP | $460.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050794 | 2023-02-23 | 2022-12-29–2023-02-16 | UTILITIES | IndividualName withheld | $197.18 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,486.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $637.76 |
| X0051703 | 2023-03-07 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.85 |
| X0051705 | 2023-03-07 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.92 |
| X0052845 | 2023-03-07 | 2023-02-08–2023-03-21 | UTILITIES | COX BUSINESS | $401.46 |
| X0051700 | 2023-03-08 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.26 |
| X0051704 | 2023-03-08 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $103.73 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.92 |
| X0055041 | 2023-03-15 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,107.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.16 |
| X0044247 | 2023-01-17 | 2022-11-16–2022-11-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.75 |
| X0035236 | 2023-01-20 | 2022-11-17–2022-11-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,961.16 |
| X0050661 | 2023-02-15 | 2022-12-12–2022-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,649.00 |
Travel, line by line158 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046539 | 2023-03-08 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $176.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $764.80 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $587.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $176.90 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.80 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | 〃 | $14.92 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | 〃 | $52.12 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | 〃 | $482.78 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| GLA0122248 | 2023-02-07 | 2022-12-31–2022-12-31 | DRAPES | IndividualName withheld | $856.00 |
| X0025353 | 2023-03-07 | 2022-09-02–2022-09-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.10 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.50 |
| X0046539 | 2023-03-08 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $16.92 |
| 1647348 | 2023-03-28 | 2023-02-15–2023-02-15 | WATER | KENTWOOD SPRINGS | $119.84 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.90 |
| 1625958 | 2023-01-03 | 2022-11-21–2022-11-23 | WATER | KENTWOOD SPRINGS | $151.37 |
| 1626233 | 2023-01-05 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| 1626378 | 2023-01-05 | 2022-06-18–2022-06-18 | FOOD & BEVERAGE | IndividualName withheld | $14.64 |
| 〃 | 〃 | 2022-08-02–2022-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $10.59 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647593 | 2023-03-28 | 2023-02-02–2023-02-02 | FREIGHT CHARGES | NO WORRIES LLC | $135.00 |