6rows
$5,984.00paid 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$480,050.492022 HON. TROY A. CARTER ($1,661.88) · 2023 HON. TROY A. CARTER ($168,974.29) · 2024 HON. TROY A. CARTER ($309,414.32) · Median member: $491,359.06
2024 so far$309,414.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $260,333.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY A. CARTER | 2022 | $1,661.88 |
| 2023 HON. TROY A. CARTER | 2023 | $168,974.29 |
| 2024 HON. TROY A. CARTER | 2024 | $309,414.32 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,333.33 |
| 2 | Contractual services | Itemized | $8,197.71 |
| 3 | Rent, communications and utilities | Itemized | $37,603.87 |
| 4 | Printing and franked mail | Itemized | $95,742.63 |
| 5 | Travel | Itemized | $46,393.02 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $30,918.93 |
| Member total | $480,050.49 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| SENIOR ADVISOR | 2 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SPECIAL ASSISTANT | 5 | $22,333.32 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $19,250.00 |
| CONSTITUENT LIAISON | 2 | $15,000.00 |
| SYSTEMS ADMINISTRATIVE LIAISON | 2 | $15,000.00 |
| DIGITAL PRESS ASSISTANT | 2 | $13,749.99 |
| OUTREACH COORDINATOR | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $12,499.98 |
| COMMUNITY LIAISON | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,625.00 |
| FINANCE ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 6 | $6,375.00 |
| Payroll total | 42 | $260,333.33 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725868 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728994 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736010 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1717817 | 2024-01-10 | 2023-12-21–2023-12-21 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,000.00 |
| X0142675 | 2024-02-16 | 2023-11-14–2023-11-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| X0140769 | 2024-02-26 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | LAUNDRY SERVICES | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720559 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1720681 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| MED0131073 | 2024-01-25 | 2024-01-03–2024-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0141660 | 2024-02-14 | 2023-12-22–2024-01-21 | UTILITIES | CITIBANK -COX NEW ORLEANS COMM | $223.10 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | UTILITIES | 〃 | $235.45 |
| 1728689 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1728813 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| MED0131872 | 2024-02-26 | 2024-02-13–2024-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1718975 | 2024-01-12 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1736286 | 2024-03-19 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.50 |
| X0152160 | 2024-03-21 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0152165 | 2024-03-21 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.23 |
| 1718977 | 2024-01-12 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| 1717912 | 2024-01-16 | 2023-12-20–2023-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $94,403.52 |
| X0146067 | 2024-03-18 | 2023-12-13–2023-12-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0141672 | 2024-03-26 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Minuteman Press -Washingt | $49.29 |
Travel, line by line231 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133702 | 2024-01-12 | 2024-01-04–2024-01-04 | PARKING | IndividualName withheld | $17.99 |
| X0137310 | 2024-01-29 | 2024-01-22–2024-01-22 | PARKING | IndividualName withheld | $6.00 |
| X0120040 | 2024-02-01 | 2024-01-24–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.80 |
| X0139707 | 2024-02-01 | 2023-07-02–2023-07-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$176.90 |
| 〃 | 〃 | 2024-01-08–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.19 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $50.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.20 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.98 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $726.08 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line68 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.05 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,447.52 |
| X0145162 | 2024-03-06 | 2024-01-16–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.39 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R82R21UN0 | $87.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R84RS8KW0 | $601.97 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN Mktp US R850E2KS0 | $14.88 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R87L15CC1 | $179.79 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$36.06 |
| X0145993 | 2024-03-18 | 2024-01-03–2024-01-28 | WATER | KENTWOOD SPRINGS | $100.32 |
| X0147442 | 2024-03-25 | 2024-02-25–2024-02-25 | FOOD & BEVERAGE | CITIBANK | $88.94 |