6rows
$11,408.00paid 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$530,849.212024 HON. TROY A. CARTER ($75,180.60) · 2025 HON. TROY A. CARTER ($455,668.61) · Median member: $428,214.67
2025 so far$863,375.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $376,826.66 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TROY A. CARTER | 2024 | $75,180.60 |
| 2025 HON. TROY A. CARTER | 2025 | $455,668.61 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,826.66 |
| 2 | Contractual services | Itemized | $7,005.99 |
| 3 | Rent, communications and utilities | Itemized | $37,747.12 |
| 4 | Printing and franked mail | Itemized | $60,816.61 |
| 5 | Travel | Itemized | $28,546.89 |
| 6 | Equipment | Itemized | $12,969.79 |
| 7 | Supplies and materials | Itemized | $6,936.15 |
| Member total | $530,849.21 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| SENIOR ADVISOR/DIRECTOR OF ADM | 1 | $25,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SR CONSTITUENT LIAISON | 1 | $17,499.99 |
| CONGRESSIONAL AIDE | 1 | $16,749.99 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $16,250.01 |
| DIGITAL OUTREACH LIAISON/CASEW | 1 | $16,250.01 |
| OPERATIONS MANAGER | 1 | $15,624.99 |
| SPECIAL ASSISTANT/CRIMINAL JUS | 1 | $15,000.00 |
| DIGITAL COMMS AIDE/SPECIAL ASS | 1 | $13,125.00 |
| other titles | 12 | $57,201.67 |
| Payroll total | 27 | $376,826.66 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824578 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245052 | 2025-05-12 | 2025-03-17–2026-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 6549SD63YCH6 | $864.00 |
| 1831488 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253439 | 2025-06-02 | 2025-05-18–2025-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Spotify USA | $21.99 |
| 1837965 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820591 | 2025-04-02 | 2025-02-19–2025-02-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,193.40 |
| X0247840 | 2025-04-14 | 2025-03-02–2025-05-01 | UTILITIES | IndividualName withheld | $249.64 |
| X0237104 | 2025-04-15 | 2025-02-25–2025-03-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $338.00 |
| 1825428 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| X0248491 | 2025-04-16 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | LAZ PARKING | $42.00 |
| X0250680 | 2025-04-24 | 2025-03-31–2025-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.52 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,116.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $885.13 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.99 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.10 |
| 1830338 | 2025-05-12 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$11,156.24 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.35 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.54 |
| X0247889 | 2025-04-16 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,706.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.90 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.70 |
| X0253439 | 2025-06-02 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15100015115 | $71.45 |
Travel, line by line94 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244239 | 2025-04-01 | 2025-03-14–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.26 |
| X0246759 | 2025-04-08 | 2025-02-28–2025-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $40.00 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| X0246527 | 2025-04-09 | 2025-03-31–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.37 |
| X0247831 | 2025-04-11 | 2025-04-05–2025-04-05 | PARKING | IndividualName withheld | $19.94 |
| X0248027 | 2025-04-11 | 2025-04-02–2025-04-02 | PARKING | IndividualName withheld | $56.00 |
| X0240442 | 2025-04-21 | 2025-02-17–2025-02-21 | LODGING | IndividualName withheld | $897.55 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1828764 | 2025-05-12 | 2025-04-11–2025-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,273.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0253439 | 2025-06-02 | 2025-04-19–2025-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE R235 | $1,599.00 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -APPLE.COM/BILL | $87.79 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1830995 | 2025-05-16 | 2024-12-16–2024-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,149.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822927 | 2025-04-11 | 2025-03-27–2025-03-27 | WATER | KENTWOOD SPRINGS | $126.78 |
| X0237104 | 2025-04-15 | 2025-02-17–2025-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.19 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| 〃 | 〃 | 2025-02-15–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.89 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $3,534.53 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $20.74 |
| X0249069 | 2025-04-23 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.84 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.21 |
| X0245052 | 2025-05-12 | 2025-03-20–2026-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BRIDGETOWER MEDIA NEWSPA | $129.00 |
| 〃 | 〃 | 2025-03-21–2026-03-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |