4rows
$6,132.00paid 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$456,265.122025 HON. TROY A. CARTER ($456,265.12) · Median member: $486,747.22
2025 so far$1,826,220.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $398,360.87 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TROY A. CARTER | 2025 | $456,265.12 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,360.87 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $33,639.42 |
| 4 | Printing and franked mail | Itemized | $272.17 |
| 5 | Travel | Itemized | $15,059.39 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $1,952.27 |
| Member total | $456,265.12 |
Staff, by title42 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SR CONSTITUENT LIAISON | 1 | $17,499.99 |
| CONGRESSIONAL AIDE | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| 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 |
| DISTRICT OUTREACH LIAISON | 1 | $13,125.00 |
| other titles | 27 | $100,194.22 |
| Payroll total | 42 | $398,360.87 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865794 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865795 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874976 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,041.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $896.79 |
| 1862463 | 2025-11-13 | 2025-09-22–2025-10-21 | UTILITIES | COX BUSINESS | $293.72 |
| 1862464 | 2025-11-13 | 2025-09-20–2025-10-19 | UTILITIES | COX BUSINESS | $235.48 |
| 1867414 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1867594 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1867596 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1867716 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.77 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.03 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.37 |
Travel, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0235648 | 2025-11-23 | 2025-01-21–2025-01-26 | LODGING | CITIBANK | $1,371.67 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | 〃 | $11.54 |
| X0280268 | 2025-11-23 | 2025-09-23–2025-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $70.89 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.22 |
| X0298711 | 2025-11-23 | 2025-10-14–2025-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.49 |
| X0299752 | 2025-11-23 | 2025-10-24–2025-10-24 | PARKING | IndividualName withheld | $20.34 |
| X0299753 | 2025-11-23 | 2025-09-21–2025-09-21 | PARKING | IndividualName withheld | $15.00 |
| X0305822 | 2025-12-09 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.96 |
| X0312018 | 2025-12-17 | 2025-06-01–2026-06-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,575.00 |
| X0284306 | 2025-12-24 | 2025-08-01–2025-08-31 | WATER | KENTWOOD SPRINGS | $175.41 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.90 |