4rows
$7,534.00paid 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$506,579.262025 HON. TROY A. CARTER ($506,579.26) · Median member: $432,916.48
2025 so far$1,369,955.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $374,614.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY A. CARTER | 2025 | $506,579.26 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,614.64 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $41,245.67 |
| 4 | Printing and franked mail | Itemized | $50,263.90 |
| 5 | Travel | Itemized | $31,443.67 |
| 6 | Equipment | Itemized | $1,552.15 |
| 7 | Supplies and materials | Itemized | $1,339.23 |
| Member total | $506,579.26 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| SENIOR ADVISOR/DIRECTOR OF ADM | 1 | $25,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SR CONSTITUENT LIAISON | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $16,920.20 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $14,375.00 |
| other titles | 9 | $68,069.44 |
| Payroll total | 31 | $374,614.64 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844545 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851263 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857684 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845507 | 2025-07-15 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
| 1845508 | 2025-07-15 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
| 1845509 | 2025-07-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
| 1845510 | 2025-07-15 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
| 1845511 | 2025-07-15 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
| 1845512 | 2025-07-15 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
| 1845373 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1845459 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1845460 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1845513 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.24 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.91 |
| MED0144355 | 2025-07-28 | 2025-07-10–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $190.00 |
| 1860565 | 2025-09-23 | 2025-07-03–2025-12-31 | ADVERTISEMENTS | POWERS INTERACTIVE DIGITAL LLC | $50,000.00 |
| MED0145842 | 2025-09-26 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
Travel, line by line94 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269186 | 2025-07-01 | 2025-05-27–2025-05-29 | PARKING | IndividualName withheld | $105.08 |
| X0270748 | 2025-07-07 | 2025-06-30–2025-06-30 | PARKING | IndividualName withheld | $24.37 |
| X0271243 | 2025-07-11 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$300.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$225.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.61 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273308 | 2025-07-11 | 2025-04-21–2025-04-21 | MAINTENANCE / REPAIRS | POYDRAS CENTER LLC | $691.15 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1855879 | 2025-09-04 | 2025-04-11–2025-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | −$224.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $224.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269194 | 2025-07-01 | 2025-06-25–2025-06-26 | FOOD & BEVERAGE | IndividualName withheld | $41.65 |
| X0273121 | 2025-07-15 | 2025-06-01–2025-06-30 | WATER | PRIMO WATER NORTH AMERICA | $82.55 |
| X0274944 | 2025-07-21 | 2025-06-18–2025-07-13 | WATER | KENTWOOD SPRINGS | $147.67 |
| X0273127 | 2025-07-23 | 2025-07-01–2025-07-31 | WATER | PRIMO WATER NORTH AMERICA | $78.02 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.99 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.37 |
| 1856764 | 2025-09-10 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $66.89 |
| 1856613 | 2025-09-18 | 2025-08-21–2025-09-02 | WATER | KENTWOOD SPRINGS | $112.88 |
| X0290468 | 2025-09-23 | 2025-07-21–2025-08-21 | WATER | IndividualName withheld | $180.67 |