8rows
$11,935.07paid 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$467,024.942023 HON. TROY A. CARTER ($13,248.75) · 2024 HON. TROY A. CARTER ($453,776.19) · Median member: $434,778.14
2024 so far$763,190.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $312,272.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY A. CARTER | 2023 | $13,248.75 |
| 2024 HON. TROY A. CARTER | 2024 | $453,776.19 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,272.22 |
| 2 | Contractual services | Itemized | $22,167.00 |
| 3 | Rent, communications and utilities | Itemized | $32,221.56 |
| 4 | Printing and franked mail | Itemized | $48,125.50 |
| 5 | Travel | Itemized | $34,148.47 |
| 6 | Equipment | Itemized | $2,460.99 |
| 7 | Supplies and materials | Itemized | $15,629.20 |
| Member total | $467,024.94 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| SPECIAL ASSISTANT | 2 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,513.88 |
| SENIOR ADVISOR | 1 | $23,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| SYSTEMS ADMINISTRATIVE LIAISON | 1 | $15,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $13,749.99 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,333.32 |
| other titles | 10 | $21,675.02 |
| Payroll total | 27 | $312,272.22 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151559 | 2024-04-01 | 2024-03-18–2024-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1743065 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1741274 | 2024-04-19 | 2024-03-25–2024-04-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $800.00 |
| 1741275 | 2024-04-19 | 2024-03-18–2024-04-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,730.00 |
| 1741276 | 2024-04-19 | 2024-03-25–2024-04-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $825.00 |
| X0161118 | 2024-04-29 | 2024-03-15–2024-03-15 | TRAINING | IndividualName withheld | $5,000.00 |
| 1750634 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1755089 | 2024-06-14 | 2024-05-14–2024-05-14 | NON-TECHNOLOGY SERVICE CONTR | OBRIEN FLOORING INC | $2,862.00 |
| 1757401 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739253 | 2024-04-02 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.34 |
| X0155835 | 2024-04-04 | 2024-03-22–2024-04-21 | UTILITIES | COX BUSINESS | $228.91 |
| 1742758 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1742887 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| X0157248 | 2024-04-17 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $206.08 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,988.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $885.13 |
| X0160751 | 2024-04-24 | 2024-03-26–2024-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.03 |
Printing and franked mail, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1742101 | 2024-04-19 | 2024-04-11–2024-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $245.00 |
| 1746339 | 2024-05-01 | 2024-04-10–2024-04-10 | FRANKABLE PRINTING & REPROD | POWERS INTERACTIVE DIGITAL LLC | $35,000.00 |
| X0161202 | 2024-05-02 | 2024-04-15–2024-05-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,000.00 |
| X0156249 | 2024-06-05 | 2024-03-25–2024-03-25 | ADVERTISEMENTS | CITIBANK -Lamar | $6,931.90 |
Travel, line by line93 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147208 | 2024-04-04 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $14.56 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | TAXI/RIDE SHARE | 〃 | $26.56 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | TAXI/RIDE SHARE | 〃 | $46.10 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | TAXI/RIDE SHARE | 〃 | $82.37 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $26.06 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | TAXI/RIDE SHARE | 〃 | $74.47 |
| X0152062 | 2024-04-08 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $4.31 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $72.09 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $29.19 |
| X0153447 | 2024-04-08 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP HELP.UBER.COM | $11.54 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0137750 | 2024-04-17 | 2023-11-02–2023-11-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US C40ML03Q3 | $1,599.99 |
Supplies and materials, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157885 | 2024-04-23 | 2024-03-21–2025-03-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-03-17–2025-03-17 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox 6G2TDTZZ9GHB | $915.84 |
| X0154303 | 2024-04-24 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -LIGHTSABER PROMOTIONS | $6,816.00 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.92 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.66 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.88 |
| X0168215 | 2024-05-28 | 2024-05-01–2024-05-31 | WATER | KENTWOOD SPRINGS | $162.19 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.40 |