6rows
$10,832.25paid 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$485,923.832023 HON. TROY A. CARTER ($492.00) · 2024 HON. TROY A. CARTER ($640.53) · 2025 HON. TROY A. CARTER ($8,754.46) · 2026 HON. TROY A. CARTER ($476,036.84) · Median member: $445,551.61
2026 so far$869,005.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $354,784.41 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TROY A. CARTER | 2023 | $492.00 |
| 2024 HON. TROY A. CARTER | 2024 | $640.53 |
| 2025 HON. TROY A. CARTER | 2025 | $8,754.46 |
| 2026 HON. TROY A. CARTER | 2026 | $476,036.84 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,784.41 |
| 2 | Contractual services | Itemized | $6,984.00 |
| 3 | Rent, communications and utilities | Itemized | $35,126.62 |
| 4 | Printing and franked mail | Itemized | $38,698.34 |
| 5 | Travel | Itemized | $30,013.02 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $19,456.44 |
| Member total | $485,923.83 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| SENIOR ADVISOR/DIRECTOR OF ADM | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| SENIOR POLICY ADVISOR | 1 | $20,625.00 |
| CONGRESSIONAL AIDE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SR CONSTITUENT LIAISON | 1 | $17,499.99 |
| DIGITAL OUTREACH LIAISON/CASEW | 1 | $16,250.01 |
| OPERATIONS MANAGER | 1 | $15,624.99 |
| SPECIAL ASSISTANT/CRIMINAL JUS | 1 | $15,000.00 |
| DISTRICT OUTREACH LIAISON | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 10 | $44,284.44 |
| Payroll total | 25 | $354,784.41 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901560 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907792 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0345452 | 2026-05-20 | 2026-03-17–2027-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox SB5JZXH9ZB13 | $864.00 |
| 1914117 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901287 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POYDRAS CENTER LLC | $5,100.00 |
| 1901354 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1901355 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1901401 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUISIANA CHILDRENS MEDICAL CENTER | $1,000.00 |
| X0336623 | 2026-04-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | CITIBANK | $24.00 |
| X0336665 | 2026-04-23 | 2026-02-02–2026-04-01 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $219.57 |
| 〃 | 〃 | 2026-02-18–2026-03-17 | UTILITIES | CITIBANK -COX NEW ORLEANS COMM | $162.78 |
| 〃 | 〃 | 2026-02-20–2026-03-19 | UTILITIES | 〃 | $235.48 |
| 〃 | 〃 | 2026-02-22–2026-03-21 | UTILITIES | 〃 | $277.67 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,016.44 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.76 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.96 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$11.58 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.26 |
| X0342266 | 2026-04-10 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0360050 | 2026-06-12 | 2026-06-02–2026-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $338.00 |
| 1916454 | 2026-06-25 | 2026-01-12–2026-01-12 | ADVERTISEMENTS | IndividualName withheld | $2,250.00 |
| 1916453 | 2026-06-26 | 2026-01-05–2026-02-01 | ADVERTISEMENTS | IndividualName withheld | $3,150.00 |
| 1916455 | 2026-06-29 | 2025-12-08–2025-12-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $5,400.00 |
Travel, line by line102 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330516 | 2026-04-01 | 2026-02-03–2026-02-03 | MEALS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | MEALS | IndividualName withheld | $4.85 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | MEALS | IndividualName withheld | $18.18 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | MEALS | IndividualName withheld | $4.85 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | MEALS | IndividualName withheld | $13.55 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | MEALS | IndividualName withheld | $9.90 |
| X0340131 | 2026-04-01 | 2026-03-26–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.45 |
| X0340137 | 2026-04-01 | 2026-03-12–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.45 |
| X0340141 | 2026-04-01 | 2026-03-03–2026-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.45 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330516 | 2026-04-01 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.79 |
| X0336915 | 2026-04-23 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | FOOD & BEVERAGE | IndividualName withheld | $25.25 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | FOOD & BEVERAGE | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.92 |
| X0346630 | 2026-04-30 | 2026-03-21–2027-03-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| X0345822 | 2026-05-04 | 2026-04-21–2026-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| FRM0150672 | 2026-05-05 | 2026-02-10–2026-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |