8rows
$12,881.00paid 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$423,501.152021 HON. TROY A. CARTER ($3,750.00) · 2022 HON. TROY A. CARTER ($49,399.98) · 2023 HON. TROY A. CARTER ($370,351.17) · Median member: $415,972.51
2023 so far$657,663.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $280,383.91 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $3,750.00 |
| 2022 HON. TROY A. CARTER | 2022 | $49,399.98 |
| 2023 HON. TROY A. CARTER | 2023 | $370,351.17 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,383.91 |
| 2 | Contractual services | Itemized | $8,673.00 |
| 3 | Rent, communications and utilities | Itemized | $32,514.11 |
| 4 | Printing and franked mail | Itemized | $747.55 |
| 5 | Travel | Itemized | $48,910.69 |
| 6 | Equipment | Itemized | $28,458.33 |
| 7 | Supplies and materials | Itemized | $23,813.56 |
| Member total | $423,501.15 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| SPECIAL ASSISTANT | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| STAFF ASSISTANT | 2 | $19,500.01 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| SENIOR POLICY COUNSEL | 1 | $12,513.89 |
| DIGITAL PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT FOR PROJECTS | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $9,183.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,216.67 |
| other titles | 5 | $16,886.66 |
| Payroll total | 29 | $280,383.91 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651484 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066166 | 2023-04-20 | 2023-02-10–2023-02-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 1659487 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0063408 | 2023-05-16 | 2023-05-01–2023-05-01 | NON-TECHNOLOGY SERVICE CONTR | DEGEORGE GLASS COMPANY INC | $1,344.00 |
| X0076635 | 2023-06-07 | 2023-05-08–2023-05-08 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $189.00 |
| 1667491 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054293 | 2023-04-07 | 2023-02-21–2023-02-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC13900013912 | $14.99 |
| X0062248 | 2023-04-07 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | LAZ PARKING HAWAII LLC | $68.00 |
| 1651756 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,697.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $645.53 |
| X0070825 | 2023-05-05 | 2023-04-21–2023-04-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $164.61 |
| X0070814 | 2023-05-08 | 2023-04-11–2023-04-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.68 |
| X0070813 | 2023-05-09 | 2023-04-20–2023-05-19 | UTILITIES | COX BUSINESS | $235.45 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1650080 | 2023-04-18 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| X0074968 | 2023-06-02 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0079357 | 2023-06-09 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| MED0125824 | 2023-06-27 | 2023-05-16–2023-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
Travel, line by line177 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040921 | 2023-04-06 | 2022-11-11–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $176.60 |
| 〃 | 〃 | 2022-11-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.60 |
| 〃 | 〃 | 2022-12-15–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.20 |
| 〃 | 〃 | 2023-01-03–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $587.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.60 |
| 〃 | 〃 | 2022-12-16–2023-01-16 | TAXI/RIDE SHARE | 〃 | $10.05 |
| 1655072 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON TROY CARTER | $2,820.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,185.00 |
| 1655152 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON TROY CARTER | $1,504.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $632.00 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652273 | 2023-04-18 | 2023-03-24–2023-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,167.88 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1647806 | 2023-04-18 | 2022-12-19–2022-12-19 | CARPET | CHAS CONSTRUCTION LLC | $7,060.00 |
| 1652275 | 2023-04-18 | 2023-03-27–2023-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,774.14 |
| X0046735 | 2023-04-20 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.99 |
| X0058007 | 2023-04-20 | 2022-11-01–2022-11-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,259.97 |
| X0046482 | 2023-04-26 | 2022-12-21–2022-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -MODERN OFFICE | $4,999.00 |
| X0063896 | 2023-05-10 | 2023-01-01–2023-01-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,537.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057549 | 2023-04-07 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $185.48 |
| X0062247 | 2023-04-07 | 2023-03-15–2023-03-15 | WATER | KENTWOOD SPRINGS | $67.43 |
| X0062249 | 2023-04-11 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.14 |
| X0046735 | 2023-04-20 | 2022-12-31–2022-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $682.83 |
| 〃 | 〃 | 2023-01-06–2024-01-17 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| X0046482 | 2023-04-26 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2Q1K24U03 | $30.15 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NV95V9KK3 | $48.73 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $42.23 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,617.11 |
| X0066479 | 2023-05-04 | 2023-04-18–2023-04-18 | FOOD & BEVERAGE | IndividualName withheld | $85.93 |