CARTER, WILLIE FELIX

Presidential US · C00202176 · 2028 cycle

Democratic
$4K Total raised
$4K Total spent
$100 Cash on hand
0.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $300/mo (last 90d ÷ 3)

Runway projection

$100 cash on hand · $300/mo burn → 0.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot CW CARTER, WILLIE FELIX TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● PUBLIC STORAGE · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot CW CARTER, WILLIE FELIX TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● PUBLIC STORAGE · Contributions & Transfers: —

Top vendors paid last 3 months · top 4

AMTRAK COOPERATION $378 — · 1 txn PUBLIC STORAGE $227 — · 1 txn USPS DOWNTOWN FORT WORTH - POST OFFICE $153 — · 1 txn VERIZON WIRELESS $142 — · 1 txn CW CARTER, WILLIE FELIX

Top vendors paid last 6 months · top 5

PUBLIC STORAGE $454 Admin & Office · 2 txns AMTRAK COOPERATION $378 — · 1 txn VERIZON WIRELESS $282 Admin & Office · 2 txns USPS DOWNTOWN FORT WORTH - POST OFFICE $153 — · 1 txn VISTAPRINT, A CIMPRESS COMPANY $125 Print & Mail · 1 txn CW CARTER, WILLIE FELIX

Top vendors paid last 12 months · top 5

PUBLIC STORAGE $662 Admin & Office · 3 txns VERIZON WIRELESS $429 Admin & Office · 3 txns AMTRAK COOPERATION $378 — · 1 txn USPS DOWNTOWN FORT WORTH - POST OFFICE $297 Admin & Office · 2 txns VISTAPRINT, A CIMPRESS COMPANY $125 Print & Mail · 1 txn CW CARTER, WILLIE FELIX
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

CARTER, WILLIE FELIX Admin & Office $367 Print & Mail $125 Software & Tech $75 PUBLIC STORAGE $227 VISTAPRINT, A CIMPRESS COMP… $125 HOSTWAY CORP $75 Total in: $567 Total out: $427
CARTER, WILLIE FELIX Admin & Office $866 Software & Tech $149 Print & Mail $125 PUBLIC STORAGE $435 AFI WEB HOSTING $149 VISTAPRINT, A CIMPRESS COMP… $125 Total in: $1K Total out: $709

12-month spend by category

$2K across 12 months

Jul 25 Jun 26 peak $573 Admin & … 57% Travel &… 25% Software… 10% Print & … 8%

Recent activity last 90 days

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Vendors by service category 6 categories

Admin & Office $14K 3 vendors Concentrated · HHI 4581
  • PUBLIC STORAGE $8,757 27 disbs lapsed
    May 1, 2019 → Mar 24, 2026 · avg gap 97d between disbursements · last disbursement 118d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — STORAGE SPACE $227
    Mar 24, 2026 Admin & Office STORAGE SPACE $227
    Sep 30, 2025 Admin & Office STORAGE $208
    Jun 24, 2025 Admin & Office STORAGE $208
    Feb 13, 2025 Admin & Office STORAGE SERVICES $503
    Dec 31, 2024 Admin & Office STORAGE SPACE $503
    Sep 30, 2024 Admin & Office STORAGE SPACE $446
    Jun 30, 2024 Admin & Office STORAGE SPACE $446
    Mar 30, 2024 Admin & Office STORAGE SPACE $446
    Dec 5, 2023 Admin & Office SPACE RENTAL $446

    View PUBLIC STORAGE profile →

  • VERIZON WIRELESS $2,990 21 disbs lapsed
    Sep 26, 2019 → Mar 23, 2026 · avg gap 119d between disbursements · last disbursement 119d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — PHONE SERVICE $142
    Mar 23, 2026 Admin & Office PHONE SERVICR $140
    Sep 30, 2025 Admin & Office PHONE SERVICE $147
    Jun 30, 2025 Admin & Office PHONE SERVICE $133
    Feb 6, 2025 Admin & Office PHONE SERVICE $140
    Sep 30, 2024 Admin & Office PHONE SERVICE $147
    Jun 30, 2024 Admin & Office PHONE SERVICE $147
    Mar 30, 2024 Admin & Office PHONE $147
    Dec 30, 2023 Admin & Office PHONE SERVICE $142
    Sep 30, 2023 Admin & Office PHONE SERVICE $147

    View VERIZON WIRELESS profile →

  • BKCD PROCESSING SETTLEMENT FEES $2,364 23 disbs lapsed
    Nov 5, 2019 → Sep 30, 2025 · avg gap 98d between disbursements · last disbursement 293d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 3 vendors Highly concentrated · HHI 5999
  • GREYHOUND BUSS $980 3 disbs lumpy
    Jun 18, 2025 → Jul 5, 2025 · avg gap 9d between disbursements · last disbursement 380d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Travelocity $266 2 disbs lapsed
    Oct 24, 2019 → Jun 30, 2021 · avg gap 615d between disbursements · last disbursement 1846d ago
    DateCategoryPurposeAmount
    Jun 30, 2021 Travel & Events TRAVEL TICKET $157
    Oct 24, 2019 Travel & Events AIRLINE TICKET $109

    View Travelocity profile →

  • Murphy USA 7831 $68 3 disbs regular
    Jan 20, 2019 → Mar 14, 2019 · avg gap 27d between disbursements · last disbursement 2685d ago
    DateCategoryPurposeAmount
    Mar 14, 2019 Travel & Events GASOLINE $32
    Feb 3, 2019 Travel & Events GASOLINE $23
    Jan 20, 2019 Travel & Events GASOLINE $13

    View Murphy USA 7831 profile →

Other / Unclassified $903 2 vendors Highly concentrated · HHI 5093
  • FARMERS AND MERCHANTS BANK $513 9 disbs lapsed
    Sep 12, 2019 → Jun 30, 2024 · avg gap 219d between disbursements · last disbursement 750d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $390 3 disbs lapsed
    May 1, 2019 → Mar 21, 2022 · avg gap 528d between disbursements · last disbursement 1582d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — PHONE SERVICE $142
    Mar 23, 2026 Admin & Office PHONE SERVICR $140
    Sep 30, 2025 Admin & Office PHONE SERVICE $147
    Jun 30, 2025 Admin & Office PHONE SERVICE $133
    Feb 6, 2025 Admin & Office PHONE SERVICE $140
    Sep 30, 2024 Admin & Office PHONE SERVICE $147
    Jun 30, 2024 Admin & Office PHONE SERVICE $147
    Mar 30, 2024 Admin & Office PHONE $147
    Dec 30, 2023 Admin & Office PHONE SERVICE $142
    Sep 30, 2023 Admin & Office PHONE SERVICE $147

    View VERIZON WIRELESS profile →

Software & Tech $546 1 vendors
  • AFI WEB HOSTING $546 9 disbs lapsed
    Jun 30, 2020 → Mar 24, 2026 · avg gap 262d between disbursements · last disbursement 118d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $290 1 vendors
  • USPS DOWNTOWN FORT WORTH - POST OFFICE $290 4 disbs lapsed
    Jan 28, 2019 → Mar 23, 2026 · avg gap 870d between disbursements · last disbursement 119d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $48 1 vendors
  • FARMERS AND MERCHANTS BANK $48 2 disbs lapsed
    Mar 31, 2023 → Jun 30, 2023 · avg gap 91d between disbursements · last disbursement 1116d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Admin & Office $367 Print & Mail $125 Software & Tech $75

Spending by category

last 12 months
Admin & Office $866 Software & Tech $149 Print & Mail $125
Show as table (with disbursement counts)
Category Total spend Disbursements
Admin & Office $14,111 71
Travel & Events $1,315 8
Other / Unclassified $903 12
Software & Tech $546 9
Print & Mail $290 4
Fundraising $48 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 USPS DOWNTOWN FORT WORTH - POST OFFICE PO BOX RENTAL $153
Jun 30, 2026 PUBLIC STORAGE STORAGE SPACE $227
Jun 30, 2026 AMTRAK COOPERATION TRAVEL TICKET $378
Jun 22, 2026 VERIZON WIRELESS PHONE SERVICE $142
Mar 24, 2026 PUBLIC STORAGE STORAGE SPACE $227
Mar 24, 2026 HOSTWAY CORP WEBSITE HOSTING $75
Mar 23, 2026 VISTAPRINT, A CIMPRESS COMPANY PRINTING $125
Mar 23, 2026 VERIZON WIRELESS PHONE SERVICR $140
Sep 30, 2025 VERIZON WIRELESS PHONE SERVICE $147
Sep 30, 2025 USPS DOWNTOWN FORT WORTH - POST OFFICE POST OFFICE BOX $144
Sep 30, 2025 PUBLIC STORAGE STORAGE $208
Sep 30, 2025 AFI WEB HOSTING WEBSITE HOSTING $74
Jul 5, 2025 GREYHOUND BUSS BUS TICKET $370
Jun 30, 2025 VERIZON WIRELESS PHONE SERVICE $133
Jun 30, 2025 USPS DOWNTOWN FORT WORTH - POST OFFICE POSTAL BOX RENTAL $147
Jun 30, 2025 HOSTWAY CORP WEBSITE SERVICE $54
Jun 24, 2025 PUBLIC STORAGE STORAGE $208
Jun 18, 2025 HERTZ RENTAL AUTO RENTAL $240
Jun 18, 2025 GREYHOUND BUSS BUS TICKET $370
Mar 5, 2025 USPS DOWNTOWN FORT WORTH - POST OFFICE POSTAL BOX RENTAL $142
See all 110 disbursements → Download CSV