6rows
$10,656.00paid 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$470,582.512021 HON. TROY A. CARTER ($2.37) · 2022 HON. TROY A. CARTER ($0.00) · 2023 HON. TROY A. CARTER ($1,010.89) · 2024 HON. TROY A. CARTER ($61,862.02) · 2025 HON. TROY A. CARTER ($407,707.23) · Median member: $451,616.33
2025 so far$407,707.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $316,029.07 · 15+ titles
Adds up?Adds up Pass33 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TROY A. CARTER | 2021 | $2.37 |
| 2022 HON. TROY A. CARTER | 2022 | $0.00 |
| 2023 HON. TROY A. CARTER | 2023 | $1,010.89 |
| 2024 HON. TROY A. CARTER | 2024 | $61,862.02 |
| 2025 HON. TROY A. CARTER | 2025 | $407,707.23 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,029.07 |
| 2 | Contractual services | Itemized | $36,596.39 |
| 3 | Rent, communications and utilities | Itemized | $44,756.02 |
| 4 | Printing and franked mail | Itemized | $13,836.94 |
| 5 | Travel | Itemized | $40,030.97 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $18,472.12 |
| Member total | $470,582.51 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| SENIOR ADVISOR | 2 | $25,500.00 |
| CHIEF OF STAFF | 1 | $24,791.66 |
| PART-TIME EMPLOYEE | 5 | $23,594.67 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CONGRESSIONAL AIDE | 2 | $16,749.99 |
| SPECIAL ASSISTANT | 2 | $15,249.99 |
| CONSTITUENT LIAISON | 2 | $15,000.00 |
| SENIOR ADVISOR & CRIMINAL JUST | 2 | $15,000.00 |
| SYSTEMS ADMINISTRATIVE LIAISON | 2 | $15,000.00 |
| DIGITAL PRESS ASSISTANT | 2 | $13,749.99 |
| OUTREACH COORDINATOR | 2 | $12,500.01 |
| other titles | 8 | $26,392.76 |
| Payroll total | 40 | $316,029.07 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804442 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812495 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817671 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818686 | 2025-03-24 | 2025-01-27–2025-01-27 | NON-TECHNOLOGY SERVICE CONTR | HACKETT SECURITY INC | $25,000.31 |
| X0214781 | 2025-01-16 | 2024-10-31–2024-10-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK -OPEN INC | $150.00 |
| X0229789 | 2025-02-13 | 2024-11-18–2024-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $3.17 |
| 1818687 | 2025-03-26 | 2024-01-16–2024-01-16 | SECURITY SERVICE | HACKETT SECURITY INC | $5,341.89 |
| 1808557 | 2025-03-14 | 2021-09-25–2021-09-25 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US | −$18.98 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0227768 | 2025-02-11 | 2025-01-22–2025-02-21 | UTILITIES | COX BUSINESS | $251.72 |
| X0227769 | 2025-02-11 | 2025-01-20–2025-02-19 | UTILITIES | COX BUSINESS | $235.48 |
| X0136238 | 2025-02-12 | 2025-01-18–2025-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.48 |
| X0229016 | 2025-02-19 | 2025-01-07–2025-01-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.80 |
| 〃 | 〃 | 2025-01-25–2025-02-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $338.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,951.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $885.13 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1821199 | 2025-03-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,156.24 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| LAW0141454 | 2025-03-25 | 2025-03-12–2025-03-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| 1801906 | 2025-01-03 | 2024-12-05–2024-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $978.00 |
| X0230362 | 2025-02-15 | 2025-02-02–2025-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,587.00 |
| X0229016 | 2025-02-19 | 2025-01-02–2025-01-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $1,587.00 |
| AC-21625 | 2025-02-20 | 2025-02-02–2025-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$1,587.00 |
Travel, line by line181 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231468 | 2025-02-11 | 2025-02-03–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.73 |
| X0232001 | 2025-02-11 | 2025-02-06–2025-02-06 | PARKING | IndividualName withheld | $33.55 |
| X0222421 | 2025-02-18 | 2025-01-02–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $450.20 |
| X0232483 | 2025-02-18 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$389.10 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$648.10 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | 〃 | $1,583.55 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | 〃 | $1,876.80 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | TAXI/RIDE SHARE | 〃 | $1,759.50 |
| X0233331 | 2025-02-20 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $82.93 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,135.75 |
| X0229362 | 2025-02-13 | 2025-01-13–2026-01-13 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| X0229016 | 2025-02-19 | 2024-12-27–2024-12-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807010334604 | $52.98 |
| X0233338 | 2025-02-21 | 2025-01-30–2025-01-30 | WATER | KENTWOOD SPRINGS | $129.07 |
| X0229621 | 2025-02-26 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CITIBANK | $105.67 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.18 |
| X0242475 | 2025-03-25 | 2025-02-01–2025-02-28 | WATER | PRIMO WATER NORTH AMERICA | $148.31 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,246.64 |
| X0244644 | 2025-03-31 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $12.18 |