8rows
$10,092.00paid 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$432,332.212024 HON. TROY A. CARTER ($4,258.98) · 2025 HON. TROY A. CARTER ($35,104.15) · 2026 HON. TROY A. CARTER ($392,969.08) · Median member: $497,960.53
2026 so far$392,969.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $339,790.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TROY A. CARTER | 2024 | $4,258.98 |
| 2025 HON. TROY A. CARTER | 2025 | $35,104.15 |
| 2026 HON. TROY A. CARTER | 2026 | $392,969.08 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,790.98 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $34,820.93 |
| 4 | Printing and franked mail | Itemized | $947.24 |
| 5 | Travel | Itemized | $26,365.81 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $23,426.25 |
| Member total | $432,332.21 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| SENIOR ADVISOR/DIRECTOR OF ADM | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,483.34 |
| COMMUNICATIONS DIRECTOR | 2 | $20,625.00 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| SR CONSTITUENT LIAISON | 2 | $17,499.99 |
| CONGRESSIONAL AIDE | 2 | $16,749.99 |
| DIGITAL COMMUNICATIONS MANAGER | 2 | $16,250.01 |
| DIGITAL OUTREACH LIAISON/CASEW | 2 | $16,250.01 |
| OPERATIONS MANAGER | 2 | $15,624.99 |
| SPECIAL ASSISTANT/CRIMINAL JUS | 2 | $15,000.00 |
| DISTRICT OUTREACH LIAISON | 2 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| other titles | 9 | $31,932.65 |
| Payroll total | 39 | $339,790.98 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883753 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889844 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896547 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883143 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1883211 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1883212 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1883255 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
| 1889560 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1889631 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1889632 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1889676 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.51 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.93 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| MED0149091 | 2026-02-26 | 2026-01-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $260.00 |
| X0330491 | 2026-03-02 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $409.50 |
| X0337991 | 2026-03-30 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line94 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322961 | 2026-02-09 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $60.63 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $10.48 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $36.46 |
| X0326539 | 2026-02-10 | 2026-02-06–2026-02-06 | PARKING | IndividualName withheld | $46.85 |
| X0326890 | 2026-02-19 | 2026-02-05–2026-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $15.06 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $36.22 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | TAXI/RIDE SHARE | IndividualName withheld | $67.45 |
| X0323872 | 2026-02-24 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $160.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.40 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.79 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,075.14 |
| FRM0148697 | 2026-02-10 | 2025-08-05–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $242.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $523.48 |
| 1891735 | 2026-03-03 | 2026-01-23–2026-02-22 | WATER | IndividualName withheld | $104.29 |
| 1893626 | 2026-03-12 | 2026-01-14–2026-01-20 | WATER | KENTWOOD SPRINGS | $91.54 |
| X0333528 | 2026-03-12 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | CITIBANK | $2,925.86 |
| X0335520 | 2026-03-30 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $211.87 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,232.50 |