Representative · TX · Democrat · bioguide L000605
Erica Lee Carter
In office since 2024
Quarter
Spent this quarter$90,714.782024 HON. ERICA LEE CARTER ($90,714.78) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3131 entries · $38,694.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERICA LEE CARTER | 2024 | $90,714.78 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $38,694.45 |
| 2 | Contractual services | Itemized | $5,974.38 |
| 3 | Rent, communications and utilities | Itemized | $2,427.75 |
| 4 | Printing and franked mail | Itemized | $37,362.16 |
| 5 | Travel | Itemized | $5,314.21 |
| 6 | Supplies and materials | Itemized | $941.83 |
| Member total | $90,714.78 |
Staff, by title31 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,400.00 |
| LEGISLATIVE DIRECTOR/COUNSEL (OTHER COMPENSATION) | 1 | $3,900.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $3,300.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,700.00 |
| DIGITAL DIRECTOR (OTHER COMPENSATION) | 1 | $2,400.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,400.00 |
| DISTRICT OFFICE SCHEDULER (OTHER COMPENSATION) | 1 | $1,500.00 |
| OFFICE MANAGER/STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,497.22 |
| CHIEF OF STAFF | 1 | $916.67 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $900.00 |
| CASEWORKER | 2 | $733.33 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $722.22 |
| other titles | 13 | $4,825.01 |
| Payroll total | 31 | $38,694.45 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801036 | 2025-01-02 | 2024-12-13–2024-12-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| 1803231 | 2025-01-15 | 2025-01-02–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| 1809148 | 2025-02-03 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,124.38 |
| 1809149 | 2025-02-03 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $982.81 |
| 1806553 | 2025-01-23 | 2024-11-17–2024-12-16 | UTILITIES | IndividualName withheld | $26.59 |
| 1814351 | 2025-02-25 | 2024-12-03–2024-12-13 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $95.85 |
| 1814388 | 2025-02-25 | 2024-12-03–2025-01-02 | DISTRICT OFFICE RENT (PRIVATE) | HEALTH AND HUMAN SERVICES DEPT | $165.55 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,663.84 |
| 1803235 | 2025-01-13 | 2024-12-31–2024-12-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $21,645.11 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1814265 | 2025-03-05 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801264 | 2025-01-03 | 2024-11-22–2024-12-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 1801393 | 2025-01-06 | 2024-11-22–2024-11-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.10 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.10 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.10 |
| 〃 | 〃 | 2024-12-23–2024-12-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.10 |
| 1802073 | 2025-01-08 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $437.10 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.10 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.10 |
Supplies and materials, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801264 | 2025-01-03 | 2024-12-02–2024-12-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.88 |
| 1801269 | 2025-01-09 | 2024-11-24–2024-11-24 | FOOD & BEVERAGE | IndividualName withheld | $36.98 |
| 〃 | 〃 | 2024-12-07–2024-12-07 | FOOD & BEVERAGE | IndividualName withheld | $785.00 |
| 〃 | 〃 | 2024-11-23–2024-11-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.88 |
| 〃 | 〃 | 2024-11-24–2024-11-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.10 |
| 〃 | 〃 | 2024-12-08–2024-12-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |