4rows
$5,736.00paid 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$441,041.762022 HON. TROY A. CARTER (−$1,573.86) · 2023 HON. TROY A. CARTER ($5,547.12) · 2024 HON. TROY A. CARTER ($437,068.50) · Median member: $453,807.92
2024 so far$1,200,259.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $338,165.02 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TROY A. CARTER | 2022 | −$1,573.86 |
| 2023 HON. TROY A. CARTER | 2023 | $5,547.12 |
| 2024 HON. TROY A. CARTER | 2024 | $437,068.50 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,165.02 |
| 2 | Contractual services | Itemized | $15,055.03 |
| 3 | Rent, communications and utilities | Itemized | $34,305.55 |
| 4 | Printing and franked mail | Itemized | $16,436.11 |
| 5 | Travel | Itemized | $22,092.24 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $14,126.81 |
| Member total | $441,041.76 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SPECIAL ASSISTANT | 3 | $28,676.13 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 7 | $17,497.23 |
| CONGRESSIONAL AIDE | 1 | $16,749.99 |
| 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 |
| other titles | 9 | $32,241.67 |
| Payroll total | 32 | $338,165.02 |
Contractual services, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176825 | 2024-07-01 | 2024-04-04–2024-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | TRAINING | IndividualName withheld | $8,486.90 |
| X0177184 | 2024-07-01 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1764080 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0178951 | 2024-08-05 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1771299 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0191835 | 2024-09-03 | 2024-06-04–2024-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0195005 | 2024-09-11 | 2024-07-04–2024-08-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1778065 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0182023 | 2024-09-30 | 2024-01-19–2024-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $3.17 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763771 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1763896 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1766090 | 2024-07-22 | 2024-05-28–2024-05-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $55.34 |
| 1766091 | 2024-07-22 | 2024-07-01–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.18 |
| X0182060 | 2024-07-23 | 2024-06-04–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $196.18 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0180364 | 2024-07-29 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0182082 | 2024-07-29 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $205.64 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0181345 | 2024-07-24 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $89.41 |
| X0182782 | 2024-07-24 | 2024-06-17–2024-07-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $800.00 |
| X0182783 | 2024-07-24 | 2024-06-17–2024-07-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $825.00 |
| X0182784 | 2024-07-24 | 2024-05-20–2024-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $800.00 |
| X0182785 | 2024-07-24 | 2024-04-22–2024-05-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $825.00 |
| X0182786 | 2024-07-24 | 2024-04-22–2024-05-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $800.00 |
| X0182780 | 2024-07-31 | 2024-07-08–2024-07-14 | ADVERTISEMENTS | IndividualName withheld | $1,498.00 |
| X0182787 | 2024-07-31 | 2024-05-20–2024-06-16 | ADVERTISEMENTS | IndividualName withheld | $825.00 |
Travel, line by line163 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177320 | 2024-07-01 | 2024-05-02–2024-05-06 | LODGING | CITIBANK | $863.24 |
| X0177012 | 2024-07-02 | 2024-06-23–2024-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.33 |
| X0173439 | 2024-07-05 | 2024-05-25–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.82 |
| X0177024 | 2024-07-05 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.91 |
| X0179352 | 2024-07-09 | 2024-06-22–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.74 |
| X0172966 | 2024-07-23 | 2024-02-29–2024-02-29 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $9.84 |
| X0179693 | 2024-07-24 | 2024-05-29–2024-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $264.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.20 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$287.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line69 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177184 | 2024-07-01 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $77.37 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $77.37 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $77.37 |
| X0177310 | 2024-07-01 | 2024-02-04–2024-02-04 | FOOD & BEVERAGE | IndividualName withheld | $37.89 |
| 1766115 | 2024-07-17 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $144.00 |
| 1766105 | 2024-07-23 | 2024-06-20–2024-06-20 | WATER | KENTWOOD SPRINGS | $148.62 |
| 1766107 | 2024-07-23 | 2024-06-05–2024-06-05 | WATER | KENTWOOD SPRINGS | $24.03 |
| X0182324 | 2024-07-24 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $6.09 |
| X0182781 | 2024-07-24 | 2024-06-10–2024-07-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |