Representative · TX · Democrat · bioguide L000605
Erica Lee Carter
In office since 2024
Spent this quarter$196,748.682024 HON. ERICA LEE CARTER ($196,748.68) · Median member: $521,926.02
2024 so far$196,748.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $165,913.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERICA LEE CARTER | 2024 | $196,748.68 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,913.26 |
| 2 | Contractual services | Itemized | $14,244.75 |
| 3 | Rent, communications and utilities | Itemized | $6,096.14 |
| 4 | Printing and franked mail | Itemized | $733.80 |
| 5 | Travel | Itemized | $4,974.27 |
| 6 | Equipment | Itemized | $1,008.89 |
| 7 | Supplies and materials | Itemized | $3,777.57 |
| Member total | $196,748.68 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,793.75 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $19,860.33 |
| DISTRICT DIRECTOR | 1 | $19,096.67 |
| CASEWORKER | 2 | $17,427.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,208.33 |
| SENIOR ADVISOR | 1 | $10,000.00 |
| PRESS SECRETARY | 1 | $9,255.56 |
| OFFICE MANAGER/STAFF ASSISTANT | 1 | $8,666.67 |
| SCHEDULER | 1 | $8,486.11 |
| SENIOR POLICY ADVISOR | 1 | $6,333.33 |
| DISTRICT OFFICE SCHEDULER | 1 | $5,972.23 |
| DIGITAL DIRECTOR | 1 | $5,833.33 |
| PART-TIME EMPLOYEE | 1 | $5,111.11 |
| SPECIAL ASSISTANT | 1 | $4,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,083.33 |
| other titles | 3 | $6,618.06 |
| Payroll total | 19 | $165,913.26 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01794478 | 2024-11-27 | 2024-11-15–2024-11-16 | SECURITY SERVICE | IndividualName withheld | $993.75 |
| 01794484 | 2024-11-29 | 2024-11-11–2024-11-16 | SECURITY SERVICE | DIETRICH LAWRENCE | $1,121.25 |
| 01794488 | 2024-11-29 | 2024-11-11–2024-11-11 | SECURITY SERVICE | AMILCAR CABAN | $260.00 |
| 01796779 | 2024-12-17 | 2024-11-25–2024-11-26 | SECURITY SERVICE | IndividualName withheld | $1,068.75 |
| 01796781 | 2024-12-17 | 2024-11-22–2024-12-03 | SECURITY SERVICE | DIETRICH LAWRENCE | $2,448.33 |
| 01796784 | 2024-12-18 | 2024-11-23–2024-11-28 | SECURITY SERVICE | IndividualName withheld | $1,308.67 |
| 01796786 | 2024-12-18 | 2024-11-25–2024-11-26 | SECURITY SERVICE | IndividualName withheld | $1,163.50 |
| 01800485 | 2024-12-19 | 2024-12-08–2024-12-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| 01800476 | 2024-12-24 | 2024-12-07–2024-12-15 | SECURITY SERVICE | IndividualName withheld | $2,640.00 |
| 01800478 | 2024-12-24 | 2024-12-07–2024-12-14 | SECURITY SERVICE | DIETRICH LAWRENCE | $1,703.00 |
Rent, communications and utilities, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01794358 | 2024-11-26 | 2024-11-19–2024-12-18 | UTILITIES | COMCAST | $327.18 |
| MED0138520 | 2024-11-26 | 2024-11-13–2024-11-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $125.00 |
| 01797021 | 2024-12-12 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $595.00 |
| 01798462 | 2024-12-16 | 2024-12-03–2025-01-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH WARD COMMUNITY REDEVELOPMENT CORP | $850.00 |
| 01800229 | 2024-12-23 | 2024-12-12–2025-01-11 | UTILITIES | COMCAST | $166.93 |
| 01800230 | 2024-12-23 | 2024-12-19–2025-01-18 | UTILITIES | COMCAST | $327.18 |
| EMS0139080 | 2024-12-23 | 2024-11-01–2024-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,979.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $732.81 |
Printing and franked mail, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.50 |
| 01800105 | 2024-12-20 | 2024-11-19–2024-11-19 | NON-FRANKABLE PRINTING & REPRO | KWICK KOPY BUSINESS SOLUTIONS | $673.00 |
| MED0139082 | 2024-12-23 | 2024-11-14–2024-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01795710 | 2024-12-10 | 2024-11-14–2024-11-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.88 |
| 〃 | 〃 | 2024-11-24–2024-11-24 | PARKING | IndividualName withheld | $34.23 |
| 01795756 | 2024-12-13 | 2024-11-11–2024-11-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $429.48 |
| 01800091 | 2024-12-23 | 2024-11-16–2024-11-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,176.20 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.10 |
| 〃 | 〃 | 2024-11-22–2024-11-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-11-25–2024-12-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,176.20 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.10 |
| 01800600 | 2024-12-31 | 2024-11-24–2024-12-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.82 |
| 01801037 | 2024-12-31 | 2024-12-17–2024-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.84 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.76 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.75 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.38 |
Supplies and materials, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01793805 | 2024-11-21 | 2024-11-13–2024-11-13 | FOOD & BEVERAGE | IndividualName withheld | $2,043.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.77 |
| 01800220 | 2024-12-20 | 2024-11-21–2024-11-21 | FOOD & BEVERAGE | ADVANTAGE OFFICE PRODUCTS | $348.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $278.16 |
| 01800223 | 2024-12-20 | 2024-11-21–2024-11-21 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $89.83 |
| 01800228 | 2024-12-20 | 2024-11-25–2024-11-25 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $21.46 |
| 01801039 | 2024-12-31 | 2024-11-12–2024-11-12 | FOOD & BEVERAGE | IndividualName withheld | $155.41 |
| RMS0139296 | 2024-12-31 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.20 |