4rows
$5,756.00paid 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$547,911.402023 HON. TROY A. CARTER ($6,376.89) · 2024 HON. TROY A. CARTER ($541,534.51) · Median member: $521,926.02
2024 so far$1,741,793.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $362,311.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY A. CARTER | 2023 | $6,376.89 |
| 2024 HON. TROY A. CARTER | 2024 | $541,534.51 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,311.07 |
| 2 | Contractual services | Itemized | $7,570.37 |
| 3 | Rent, communications and utilities | Itemized | $37,415.40 |
| 4 | Printing and franked mail | Itemized | $111,279.44 |
| 5 | Travel | Itemized | $21,375.65 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $7,098.47 |
| Member total | $547,911.40 |
Staff, by title41 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $25,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SPECIAL ASSISTANT | 2 | $21,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $18,750.00 |
| CHIEF OF STAFF | 1 | $16,875.00 |
| 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 |
| COMMUNITY LIAISON | 1 | $11,250.00 |
| other titles | 24 | $83,019.42 |
| Payroll total | 41 | $362,311.07 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784957 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791842 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0210267 | 2024-11-26 | 2024-09-07–2025-09-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox RM9723V8CHGS | $317.87 |
| 01798254 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0213967 | 2024-12-17 | 2024-07-03–2024-08-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0213969 | 2024-12-17 | 2024-09-04–2024-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0217209 | 2024-12-17 | 2024-06-18–2024-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $3.17 |
| 〃 | 〃 | 2024-07-18–2024-08-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2024-08-18–2024-09-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| X0211334 | 2024-12-18 | 2024-02-19–2024-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $3.17 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193130 | 2024-10-04 | 2024-08-01–2024-08-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0202062 | 2024-10-07 | 2024-01-18–2024-02-17 | UTILITIES | COX BUSINESS | $127.10 |
| X0202065 | 2024-10-07 | 2024-04-18–2024-05-17 | UTILITIES | COX BUSINESS | $127.10 |
| X0202076 | 2024-10-07 | 2024-06-18–2024-07-17 | UTILITIES | COX BUSINESS | $127.10 |
| X0202079 | 2024-10-07 | 2024-07-18–2024-08-17 | UTILITIES | COX BUSINESS | $127.11 |
| X0202081 | 2024-10-07 | 2024-08-18–2024-09-17 | UTILITIES | COX BUSINESS | $127.11 |
| X0202083 | 2024-10-07 | 2024-09-06–2024-10-19 | UTILITIES | COX BUSINESS | $260.45 |
| X0202089 | 2024-10-08 | 2024-09-08–2024-10-21 | UTILITIES | COX BUSINESS | $253.92 |
| X0202071 | 2024-10-09 | 2024-05-18–2024-06-17 | UTILITIES | COX BUSINESS | $127.10 |
| X0199317 | 2024-10-15 | 2024-02-12–2024-02-12 | UTILITIES | CITIBANK | $49.95 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,373.92 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.04 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| X0202099 | 2024-10-09 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $5,761.19 |
| X0202103 | 2024-10-09 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $37,875.00 |
| 01783670 | 2024-10-23 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $5,761.19 |
| X0204841 | 2024-10-24 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $819.00 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
Travel, line by line148 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194293 | 2024-10-01 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $69.93 |
| 〃 | 〃 | 2024-09-10–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.95 |
| X0197680 | 2024-10-01 | 2024-07-05–2024-07-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2024-07-06–2024-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.10 |
| X0199829 | 2024-10-11 | 2024-09-28–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.39 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $6.18 |
| X0090448 | 2024-10-15 | 2024-09-27–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.70 |
| X0198871 | 2024-10-15 | 2024-08-22–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.44 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $101.59 |
| X0199317 | 2024-10-15 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $49.95 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193130 | 2024-10-04 | 2024-08-08–2025-08-08 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox 6XC8FX1VBLH1 | $127.07 |
| X0203572 | 2024-10-21 | 2024-01-18–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -=""@MSY ST2857 | $3.83 |
| 〃 | 〃 | 2024-01-13–2025-01-13 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 01783647 | 2024-10-22 | 2024-09-08–2024-09-08 | WATER | KENTWOOD SPRINGS | $57.51 |
| 01783651 | 2024-10-23 | 2024-10-06–2024-10-06 | WATER | KENTWOOD SPRINGS | $87.60 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.80 |
| X0208506 | 2024-11-04 | 2024-08-27–2024-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $15.90 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $169.13 |
| 01776042 | 2024-11-05 | 2024-08-28–2024-08-28 | WATER | KENTWOOD SPRINGS | $28.43 |
| X0210270 | 2024-11-13 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -WEGMANS.COM#40 WOODMR | $557.84 |