6rows
$13,067.25paid 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$490,890.932022 HON. TROY A. CARTER ($14,988.06) · 2023 HON. TROY A. CARTER ($475,902.87) · Median member: $505,537.67
2023 so far$1,574,320.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $327,113.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY A. CARTER | 2022 | $14,988.06 |
| 2023 HON. TROY A. CARTER | 2023 | $475,902.87 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,113.88 |
| 2 | Contractual services | Itemized | $5,943.17 |
| 3 | Rent, communications and utilities | Itemized | $31,487.75 |
| 4 | Printing and franked mail | Itemized | $60,417.18 |
| 5 | Travel | Itemized | $30,908.53 |
| 6 | Equipment | Itemized | $17,538.83 |
| 7 | Supplies and materials | Itemized | $17,481.59 |
| Member total | $490,890.93 |
Staff, by title32 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| SPECIAL ASSISTANT | 2 | $26,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| SENIOR POLICY COUNSEL | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONGRESSIONAL AIDE | 2 | $16,250.01 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $12,638.87 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $11,250.00 |
| DIGITAL PRESS ASSISTANT | 1 | $11,250.00 |
| SYSTEMS ADMINISTRATIVE LIAISON | 1 | $8,000.00 |
| other titles | 13 | $43,724.99 |
| Payroll total | 32 | $327,113.88 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110166 | 2023-10-05 | 2023-08-29–2023-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1698344 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705908 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713227 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698613 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1698782 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,710.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $885.13 |
| MED0129037 | 2023-10-26 | 2023-10-02–2023-10-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $115.00 |
| 1706180 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1706348 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| X0121369 | 2023-11-22 | 2023-05-06–2023-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.23 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.38 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0107638 | 2023-10-06 | 2023-08-14–2023-08-14 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $59,816.00 |
| X0111394 | 2023-10-13 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| X0111396 | 2023-10-13 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| MED0129037 | 2023-10-26 | 2023-10-11–2023-10-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.60 |
| X0118954 | 2023-11-15 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $299.00 |
Travel, line by line106 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109236 | 2023-10-04 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.45 |
| X0110166 | 2023-10-05 | 2023-09-10–2023-09-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $111.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | MEALS | IndividualName withheld | $40.10 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $927.48 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | MEALS | IndividualName withheld | $12.07 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $40.99 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | MEALS | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | MEALS | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2023-09-10–2023-09-12 | LODGING | IndividualName withheld | $800.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $45.00 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057780 | 2023-10-02 | 2022-12-31–2022-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 0H2BF6C53 | $2,778.94 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1697032 | 2023-10-12 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,898.89 |
Supplies and materials, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110166 | 2023-10-05 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806793523717 | $267.51 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.98 |
| X0110198 | 2023-10-11 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3F5DJ6E63 | $29.99 |
| 〃 | 〃 | 2023-06-29–2023-07-29 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0112044 | 2023-10-19 | 2023-07-20–2023-07-20 | WATER | IndividualName withheld | $75.03 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | WATER | IndividualName withheld | $109.18 |
| 〃 | 〃 | 2023-09-14–2023-10-06 | WATER | IndividualName withheld | $317.52 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | WATER | IndividualName withheld | $15.04 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.79 |