6rows
$10,849.00paid 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$478,379.322022 HON. TROY A. CARTER ($37,624.94) · 2023 HON. TROY A. CARTER ($440,754.38) · Median member: $437,588.26
2023 so far$1,098,417.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $304,628.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY A. CARTER | 2022 | $37,624.94 |
| 2023 HON. TROY A. CARTER | 2023 | $440,754.38 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,628.33 |
| 2 | Contractual services | Itemized | $6,895.05 |
| 3 | Rent, communications and utilities | Itemized | $35,897.52 |
| 4 | Printing and franked mail | Itemized | $62,262.70 |
| 5 | Travel | Itemized | $27,034.67 |
| 6 | Equipment | Itemized | $33,293.81 |
| 7 | Supplies and materials | Itemized | $8,367.24 |
| Member total | $478,379.32 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SPECIAL ASSISTANT | 2 | $33,024.99 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| CONSTITUENT LIAISON | 2 | $21,875.00 |
| CONGRESSIONAL AIDE | 2 | $21,250.01 |
| SENIOR POLICY COUNSEL | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $18,646.11 |
| DIGITAL PRESS ASSISTANT | 1 | $11,250.00 |
| OUTREACH COORDINATOR | 2 | $10,472.23 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 2 | $5,610.00 |
| Payroll total | 31 | $304,628.33 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675201 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682938 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1685282 | 2023-08-17 | 2023-05-08–2023-05-08 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$189.00 |
| 1688698 | 2023-09-12 | 2023-02-10–2023-02-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,200.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1690360 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084597 | 2023-09-19 | 2023-06-05–2023-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0092659 | 2023-08-07 | 2022-12-19–2022-12-19 | JANITORIAL AND MAINT SERV | CHAS CONSTRUCTION LLC | $732.00 |
| 1688699 | 2023-09-12 | 2022-11-28–2022-12-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$460.00 |
| X0104738 | 2023-09-19 | 2022-12-13–2022-12-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $871.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085468 | 2023-07-06 | 2023-05-20–2023-06-19 | UTILITIES | COX BUSINESS | $235.45 |
| X0085469 | 2023-07-06 | 2023-06-20–2023-07-19 | UTILITIES | COX BUSINESS | $265.45 |
| X0082543 | 2023-07-10 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $202.00 |
| X0086179 | 2023-07-11 | 2023-06-22–2023-07-21 | UTILITIES | COX BUSINESS | $152.17 |
| 1675476 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,214.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $885.13 |
| 1680774 | 2023-08-08 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.39 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.79 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61,761.09 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1671808 | 2023-07-03 | 2023-04-07–2023-04-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0089965 | 2023-07-28 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0089968 | 2023-07-28 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0096345 | 2023-08-23 | 2023-08-11–2023-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line73 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079168 | 2023-07-05 | 2023-05-01–2023-05-01 | MEALS | CITIBANK | $78.88 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | PARKING | 〃 | $21.00 |
| 1672812 | 2023-07-12 | 2023-07-05–2023-07-09 | LODGING | IndividualName withheld | $1,000.00 |
| X0086597 | 2023-07-12 | 2023-06-30–2023-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $10.94 |
| 1679018 | 2023-07-27 | 2023-05-01–2023-05-31 | LODGING | HON TROY CARTER | $3,354.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,027.00 |
| 1679115 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON TROY CARTER | $2,838.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $869.00 |
| 1685282 | 2023-08-17 | 2023-05-08–2023-05-08 | MISCELLANEOUS TRAVEL | CITIBANK | $189.00 |
| 1686814 | 2023-08-29 | 2023-07-01–2023-07-31 | LODGING | HON TROY CARTER | $1,892.00 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2023-09-28–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.80 |
| 1672126 | 2023-07-03 | 2023-04-26–2023-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,682.00 |
| 1672127 | 2023-07-03 | 2023-05-10–2023-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,682.00 |
| 1684972 | 2023-08-16 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $13,643.01 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085467 | 2023-07-06 | 2023-06-07–2023-06-07 | WATER | KENTWOOD SPRINGS | $312.74 |
| X0086597 | 2023-07-12 | 2023-07-07–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.78 |
| X0089332 | 2023-07-27 | 2023-06-22–2023-06-22 | WATER | KENTWOOD SPRINGS | $133.89 |
| X0089335 | 2023-07-27 | 2023-04-27–2023-05-03 | WATER | KENTWOOD SPRINGS | $118.73 |
| X0089336 | 2023-07-27 | 2023-03-30–2023-03-30 | WATER | KENTWOOD SPRINGS | $58.05 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $629.10 |
| X0092848 | 2023-08-17 | 2023-07-28–2023-07-28 | PUBLICATIONS/REFERENCE MAT'L | POLICAMP INC | $1,350.00 |
| X0094908 | 2023-08-17 | 2023-05-04–2023-05-04 | FOOD & BEVERAGE | CITIBANK | $325.58 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,688.22 |
| X0084597 | 2023-09-19 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 2C4XA5783 AMZN | $76.46 |