CARTER, TROY A. SR.
U.S. House LA · C00763649 · 2026 cycle
Filings through Mar 31, 2026 · burn $72K/mo (last 90d ÷ 3)
Runway projection
$433K cash on hand · $72K/mo burn → 6.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 categories filled · 6 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$654K across 12 months
Recent activity last 90 days
- ⚡ Mar 27, 2026 $7K to CITIBANK SERVICES — 2×+ this campaign's average
- ⚡ Feb 26, 2026 $29K to American Express Company — 2×+ this campaign's average
- 🔄 Mar 10, 2026 $6K to LAST WORD STRATEGIES, INC. — first disbursement after gap
- 🔄 Feb 2, 2026 $6K to NEW ORLEANS DATA NEWS WEEKLY — first disbursement after gap
- 🆕 Jan 7, 2026 first $5K to PRIME BUSINESS SERVICES — new vendor relationship
- · Mar 31, 2026 $119 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $14 to LIBERTY BANK
- · Mar 30, 2026 $297 to ActBlue Technical Services, Inc.
- · Mar 26, 2026 $3K to ALGIERS CHARTER SCHOOL ASSOCIATION
- · Mar 25, 2026 $40 to DEMOCRACY ENGINE, INC., PAC
- · Mar 25, 2026 $30 to BANK OF AMERICA
- · Mar 23, 2026 $9K to American Express Company
- · Mar 23, 2026 $770 to CITI CREDIT CARDS
- · Mar 23, 2026 $405 to AT&T
- · Mar 23, 2026 $103 to ActBlue Technical Services, Inc.
Vendors by service category 12 categories
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American Express Company 44% $960,284 137 disbs lapsedinfrastructure
Mar 23, 2021 → Dec 12, 2025 · avg gap 13d between disbursements · last disbursement 225d agoDate Category Purpose Amount Mar 23, 2026 — CREDIT CARD PAYMENT $8,817 Mar 16, 2026 — CREDIT CARD PAYMENT $7,548 Mar 16, 2026 — CREDIT CARD PAYMENT $2,825 Feb 26, 2026 — CREDIT CARD PAYMENT $28,942 Feb 26, 2026 — CREDIT CARD PAYMENT $3,262 Feb 23, 2026 — CREDIT CARD PAYMENT $8,740 Jan 29, 2026 — CREDIT CARD PAYMENT $4,666 Jan 13, 2026 — CREDIT CARD PAYMENT $8,692 Jan 13, 2026 — CREDIT CARD PAYMENT $6,036 Jan 5, 2026 — CREDIT CARD PAYMENT $8,181 -
ANGERHOLZER BROZ CONSULTING LLC 33% $717,999 81 disbs lapsed
Jan 28, 2021 → Dec 19, 2025 · avg gap 22d between disbursements · last disbursement 218d agoDate Category Purpose Amount Mar 19, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,500 Mar 19, 2026 — REIMBURSABLE EXPENSES $12,610 Feb 27, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,500 Feb 27, 2026 — REIMBURSABLE EXPENSES $10,133 Jan 22, 2026 — REIMBURSABLE EXPENSES $15,318 Jan 22, 2026 — FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,500 Dec 19, 2025 Fundraising REIMBURSABLE EXPENSES $7,693 Dec 19, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,500 Nov 25, 2025 Fundraising REIMBURSABLE EXPENSES $612 Nov 25, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $6,500 -
423 BUILDING FUND 11% $234,540 183 disbs lapsed
Jan 11, 2021 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KMM CONSULTING LLC 9% $186,232 17 disbs lapsed
Jan 25, 2021 → Dec 13, 2024 · avg gap 89d between disbursements · last disbursement 589d agoDate Category Purpose Amount Dec 13, 2024 Fundraising REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE ABOVE $… $730 Dec 13, 2024 Fundraising FUNDRAISING CONSULTING FEE $7,000 Dec 13, 2024 Fundraising FUNDRAISING CONSULTING FEE $3,500 Dec 13, 2024 Fundraising REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE ABOVE $… $3,228 Aug 28, 2024 Fundraising FUNDRAISING CONSULTING FEE $28,150 May 13, 2024 Fundraising FUNDRAISING CONSULTING FEE $30,500 Dec 7, 2023 Fundraising FUNDRAISING CONSULTING FEE $5,000 Aug 11, 2023 Fundraising FUNDRAISING CONSULTING FEE $2,500 Jun 28, 2023 Fundraising FUNDRAISING CONSULTING FEE $7,927 Oct 25, 2022 Fundraising FUNDRAISING CONSULTING FEES $49,697 -
ActBlue, LLC 2% $38,986 145 disbs lapsedinfrastructure
Jan 6, 2021 → Mar 31, 2025 · avg gap 11d between disbursements · last disbursement 481d agoDate Category Purpose Amount Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $140 Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $59 Mar 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $40 Mar 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Mar 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $150 Mar 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $42 Feb 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Feb 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $99 Feb 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Jan 27, 2025 Fundraising CREDIT CARD PROCESSING FEE $2
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SKDK (SKDKnickerbocker) 65% $654,855 19 disbs lapsed
Jan 15, 2021 → Apr 21, 2021 · avg gap 5d between disbursements · last disbursement 1921d agoDate Category Purpose Amount Apr 21, 2021 Media MEDIA BUY $20,020 Apr 20, 2021 Media MEDIA BUY $20,020 Apr 19, 2021 Media MEDIA BUY $50,020 Apr 15, 2021 Media MEDIA BUY $20,020 Apr 12, 2021 Media MEDIA BUY $50,020 Apr 6, 2021 Media MEDIA BUY $13,284 Apr 5, 2021 Media MEDIA BUY $20,000 Mar 30, 2021 Media MEDIA BUY $65,020 Mar 29, 2021 Media MEDIA BUY $20,000 Mar 23, 2021 Media MEDIA BUY $20,020 -
BONZA GRAPHICS 28% $281,183 64 disbs lapsed
Dec 21, 2020 → Nov 13, 2025 · avg gap 28d between disbursements · last disbursement 254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEEP SOUTH POLITICAL CONSULTING 6% $62,500 2 disbs lapsed
Nov 30, 2022 → Oct 19, 2023 · avg gap 323d between disbursements · last disbursement 1010d agoDate Category Purpose Amount Oct 19, 2023 Media STRATEGIC CONSULTING FEE $37,500 Nov 30, 2022 Media WIN BONUS $25,000 -
MCKENNA PUBLISHING GROUP DBA NEW ORLEANS TRIBUNE 1% $10,150 3 disbs lapsed
Feb 12, 2021 → Jun 30, 2025 · avg gap 800d between disbursements · last disbursement 390d agoDate Category Purpose Amount Jun 30, 2025 Media ADVERTISING $3,000 Apr 27, 2021 Digital EMAIL BLASTS $700 Mar 26, 2021 Media ADVERTISEMENT $3,650 Feb 12, 2021 Media ADVERTISEMENT $3,500 View MCKENNA PUBLISHING GROUP DBA NEW ORLEANS TRIBUNE profile →
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LAMAR 1% $6,000 2 disbs lumpy
Apr 6, 2021 → May 28, 2021 · avg gap 52d between disbursements · last disbursement 1884d agoDate Category Purpose Amount May 28, 2021 Media BILLBOARD $5,000 Apr 6, 2021 Media BILLBOARD $1,000
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BRANDON GUICHARD 61% $393,694 56 disbs lapsed
Jan 15, 2021 → Sep 23, 2025 · avg gap 31d between disbursements · last disbursement 305d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEDDLIE STUART MEDIA PARTNERS INC. 36% $235,372 24 disbs lapsed
Jan 15, 2021 → May 28, 2024 · avg gap 53d between disbursements · last disbursement 788d agoDate Category Purpose Amount May 28, 2024 Digital WIN BONUS $5,000 May 28, 2024 Digital MEDIA CONSULTING AND MEDIA BUYS $30,000 Sep 14, 2022 Digital MEDIA CONSULTING AND MEDIA BUYS $10,000 Dec 23, 2021 Digital MEDIA CONSULTING AND MEDIA BUYS $15,000 Apr 26, 2021 Digital MEDIA SERVICES $15,000 Apr 26, 2021 Digital RADIO BUY $5,396 Mar 26, 2021 Digital PRINTING $3,407 Mar 26, 2021 Digital PRINTING $595 Mar 26, 2021 Digital PRINTING $1,890 Mar 26, 2021 Digital BILLBOARDS $5,719 -
SCOTCH DIGITAL 3% $19,750 3 disbs lapsed
Jan 15, 2021 → Apr 21, 2021 · avg gap 48d between disbursements · last disbursement 1921d agoDate Category Purpose Amount Apr 21, 2021 Digital WEBSITE $9,125 Apr 8, 2021 Digital WEBSITE $7,625 Jan 15, 2021 Digital WEBSITE $3,000 -
MCKENNA PUBLISHING GROUP DBA NEW ORLEANS TRIBUNE 0% $700 1 disb
Apr 27, 2021 → Apr 27, 2021Date Category Purpose Amount Jun 30, 2025 Media ADVERTISING $3,000 Apr 27, 2021 Digital EMAIL BLASTS $700 Mar 26, 2021 Media ADVERTISEMENT $3,650 Feb 12, 2021 Media ADVERTISEMENT $3,500 View MCKENNA PUBLISHING GROUP DBA NEW ORLEANS TRIBUNE profile →
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ALTON JOHNSON 66% $370,347 110 disbs lapsed
Jan 15, 2021 → Jun 2, 2025 · avg gap 15d between disbursements · last disbursement 418d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MELE PRINTING 33% $186,374 29 disbs lapsed
Mar 23, 2021 → Jan 10, 2025 · avg gap 50d between disbursements · last disbursement 561d agoDate Category Purpose Amount Jan 9, 2026 — PRINTING EXPENSE $3,999 Jan 9, 2026 — PRINTING EXPENSE $466 Jan 10, 2025 Print & Mail PRINTING $260 Nov 7, 2024 Print & Mail DIRECT MAIL $19,288 Oct 15, 2024 Print & Mail PRINTING $4,607 Mar 14, 2024 Print & Mail PRINTING $13,146 Nov 3, 2022 Print & Mail PRINTING $22,976 Nov 3, 2022 Print & Mail PRINTING $8,000 Sep 23, 2022 Print & Mail PRINTING $5,750 Sep 14, 2022 Print & Mail PRINTING $446 -
UNITED STATES POSTAL SERVICE 0% $764 2 disbs lapsed
May 28, 2022 → May 31, 2024 · avg gap 734d between disbursements · last disbursement 785d agoDate Category Purpose Amount May 31, 2024 Print & Mail PO BOX $400 May 28, 2022 Print & Mail PO BOX RENEWAL $364
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AIYANA JONES 100% $388,934 238 disbs lapsed
Jan 15, 2021 → Nov 17, 2025 · avg gap 7d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BDPC, LLC 91% $214,138 43 disbs lapsed
Jan 15, 2021 → Jan 13, 2025 · avg gap 35d between disbursements · last disbursement 558d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JONES MANDEL 9% $21,125 3 disbs lapsed
Jan 15, 2021 → Sep 14, 2022 · avg gap 304d between disbursements · last disbursement 1410d agoDate Category Purpose Amount Sep 14, 2022 Strategy & Research LEGAL FEES $125 Apr 22, 2022 Strategy & Research LEGAL FEE $10,500 Jan 15, 2021 Strategy & Research CAMPAIGN RESEARCH $10,500
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AJAMU PAIGE 92% $168,134 104 disbs lapsed
Mar 8, 2021 → Dec 8, 2025 · avg gap 17d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 6% $10,553 13 disbs lapsed
Sep 21, 2021 → Dec 17, 2025 · avg gap 129d between disbursements · last disbursement 220d agoDate Category Purpose Amount Mar 3, 2026 — MEMBERSHIP DUES $268 Feb 3, 2026 — MEMBERSHIP DUES $85 Jan 7, 2026 — MEMBERSHIP DUES $83 Dec 17, 2025 Travel & Events FOOD AND MEALS $88 Nov 26, 2025 Travel & Events FOOD AND MEALS $573 Nov 6, 2025 Travel & Events MEMBERSHIP DUES, FOOD AND MEALS $1,197 May 7, 2025 Travel & Events FOOD AND MEALS $174 Mar 3, 2025 Travel & Events MEMBERSHIP DUES $2,000 Sep 22, 2022 Travel & Events FOOD, MEALS AND MEMBERSHIP DUES $1,117 Aug 12, 2022 Travel & Events FOOD AND MEALS AND DUES $832 -
BANK OF AMERICA 3% $4,812 269 disbs lapsed
Oct 7, 2021 → Dec 5, 2025 · avg gap 6d between disbursements · last disbursement 232d agoDate Category Purpose Amount Mar 25, 2026 — BANK FEE $30 Mar 20, 2026 — BANK FEE $30 Mar 6, 2026 — BANK FEE $15 Feb 27, 2026 — BANK FEE $30 Feb 6, 2026 — BANK FEE $15 Jan 21, 2026 — BANK FEE $30 Jan 8, 2026 — BANK FEE $15 Dec 5, 2025 Travel & Events BANK FEE $15 Nov 25, 2025 Travel & Events BANK FEE $30 Nov 7, 2025 Travel & Events BANK FEE $15 -
WALMART 0% $241 1 disb
Aug 11, 2023 → Aug 11, 2023Date Category Purpose Amount Aug 11, 2023 Travel & Events OFFICE SUPPLIES $241
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AZEMAR KING 100% $97,203 75 disbs lapsed
Jan 25, 2021 → Sep 2, 2025 · avg gap 23d between disbursements · last disbursement 326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BELDON BATISTE 100% $58,093 55 disbs lapsed
Feb 3, 2021 → Dec 23, 2025 · avg gap 33d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADT SECURITY SERVICES, INC. 71% $37,096 26 disbs lapsed
Jan 18, 2021 → Aug 19, 2025 · avg gap 67d between disbursements · last disbursement 340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 29% $14,978 53 disbs lapsed
Jul 7, 2021 → Nov 26, 2025 · avg gap 31d between disbursements · last disbursement 241d agoDate Category Purpose Amount Mar 23, 2026 — TELEPHONE EXPENSE $405 Nov 26, 2025 Admin & Office TELEPHONE EXPENSE $562 Nov 6, 2025 Admin & Office TELEPHONE EXPENSE $603 Oct 8, 2025 Admin & Office TELEPHONE EXPENSE $261 Jul 30, 2025 Admin & Office TELEPHONE EXPENSE $261 Jul 24, 2025 Admin & Office TELEPHONE EXPENSE $261 Jun 24, 2025 Admin & Office TELEPHONE EXPENSE $531 Apr 24, 2025 Admin & Office TELEPHONE EXPENSE $262 Mar 24, 2025 Admin & Office TELEPHONE EXPENSE $294 Feb 27, 2025 Admin & Office TELEPHONE EXPENSE $286
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BRANDON GUICHARD 89% $42,650 13 disbs lapsed
Feb 3, 2021 → Jun 19, 2025 · avg gap 133d between disbursements · last disbursement 401d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOUISIANA DEMOCRATIC PARTY 10% $5,000 1 disb
Jan 25, 2021 → Jan 25, 2021Date Category Purpose Amount Jan 25, 2021 Wages & Payroll VOTER LISTS $5,000 -
INTUIT 1% $283 1 disb
Mar 26, 2025 → Mar 26, 2025Date Category Purpose Amount Mar 26, 2025 Wages & Payroll CHECK SUPPLIES $283
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NGP VAN, Inc. (EveryAction) 79% $18,536 29 disbs lapsed
Nov 3, 2021 → Dec 31, 2025 · avg gap 54d between disbursements · last disbursement 206d agoDate Category Purpose Amount Mar 9, 2026 — CAMPAIGN SOFTWARE $606 Mar 2, 2026 — CAMPAIGN SOFTWARE $606 Feb 2, 2026 — CAMPAIGN SOFTWARE $606 Dec 31, 2025 Software & Tech CAMPAIGN SOFTWARE $606 Nov 3, 2025 Software & Tech CAMPAIGN SOFTWARE $578 Oct 3, 2025 Software & Tech CAMPAIGN SOFTWARE $578 Sep 5, 2025 Software & Tech CAMPAIGN SOFTWARE $578 Aug 4, 2025 Software & Tech CAMPAIGN SOFTWARE $578 Jul 3, 2025 Software & Tech CAMPAIGN SOFTWARE $578 Jul 1, 2025 Software & Tech CAMPAIGN SOFTWARE $578 -
CAPTURE CONNECT MEDIA 16% $3,698 4 disbs lapsed
Jul 29, 2022 → Oct 29, 2024 · avg gap 274d between disbursements · last disbursement 634d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 6% $1,310 1 disb
Feb 5, 2021 → Feb 5, 2021Date Category Purpose Amount Feb 5, 2021 Software & Tech TELEPHONE EXPENSE $1,310
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,174,124 | 632 |
| Media | $1,014,688 | 90 |
| Digital | $649,517 | 84 |
| Print & Mail | $557,485 | 141 |
| Field & Voter Contact | $388,934 | 238 |
| Strategy & Research | $235,263 | 46 |
| Travel & Events | $183,741 | 387 |
| Other / Unclassified | $97,203 | 75 |
| Contributions & Transfers | $58,093 | 55 |
| Admin & Office | $52,074 | 79 |
| Wages & Payroll | $47,933 | 15 |
| Software & Tech | $23,545 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | LIBERTY BANK | BANK FEE | $14 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $297 |
| Mar 27, 2026 | CITIBANK SERVICES | CREDIT CARD PAYMENT | $7,343 |
| Mar 26, 2026 | ALGIERS CHARTER SCHOOL ASSOCIATION | DONATION | $2,500 |
| Mar 25, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD PROCESSING FEE | $40 |
| Mar 25, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 23, 2026 | CITI CREDIT CARDS | CREDIT CARD PAYMENT | $770 |
| Mar 23, 2026 | AT&T | TELEPHONE EXPENSE | $405 |
| Mar 23, 2026 | American Express Company | CREDIT CARD PAYMENT | $8,817 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $103 |
| Mar 20, 2026 | NOLA TV & THE BOULEVARD | ADVERTISEMENT | $3,000 |
| Mar 20, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 19, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $6,500 |
| Mar 19, 2026 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $12,610 |
| Mar 18, 2026 | COPS4 | DONATION | $500 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT | $7,548 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT | $2,825 |
| Mar 13, 2026 | LYNETTE ROUSSEVE | FUNDRAISER CATERING EXPENSE | $800 |
| Mar 12, 2026 | ZULU SOCIAL AID AND PLEASURE CLUB | DONATION | $650 |