CARTER, WILLIE FELIX

Presidential US · C00202176 · 2028 cycle

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

Filings through Mar 31, 2026 · burn $189/mo (last 90d ÷ 3)

Runway projection

$100 cash on hand · $189/mo burn → 0.5 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-12-24 → 2026-03-24

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 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● PUBLIC STORAGE · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-25 → 2026-03-24

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 · 2025-03-24 → 2026-03-24

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 3

PUBLIC STORAGE $227 Admin & Office · 1 txn VERIZON WIRELESS $140 Admin & Office · 1 txn VISTAPRINT, A CIMPRESS COMPANY $125 Print & Mail · 1 txn CW CARTER, WILLIE FELIX

Top vendors paid last 6 months · top 3

PUBLIC STORAGE $227 Admin & Office · 1 txn VERIZON WIRELESS $140 Admin & Office · 1 txn VISTAPRINT, A CIMPRESS COMPANY $125 Print & Mail · 1 txn CW CARTER, WILLIE FELIX

Top vendors paid last 12 months · top 6

GREYHOUND BUSS $740 Travel & Events · 2 txns PUBLIC STORAGE $643 Admin & Office · 3 txns VERIZON WIRELESS $420 Admin & Office · 3 txns USPS DOWNTOWN FORT WORTH - POST OFFICE $291 Admin & Office · 2 txns HERTZ RENTAL $240 Travel & Events · 1 txn 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
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 $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 $1K Travel & Events $980 Software & Tech $203 Print & Mail $125 PUBLIC STORAGE $643 GREYHOUND BUSS $980 AFI WEB HOSTING $203 VISTAPRINT, A CIMPRESS COMP… $125 Total in: $3K Total out: $2K

12-month spend by category

$3K across 12 months

Apr 25 Mar 26 peak $1K Admin & … 51% Travel &… 37% Software… 8% Print & … 5%

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 lumpy
    May 1, 2019 → Mar 24, 2026 · avg gap 97d between disbursements · last disbursement 79d ago
    DateCategoryPurposeAmount
    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
    Sep 30, 2023 Admin & Office STORAGE SPACE $446

    View PUBLIC STORAGE profile →

  • VERIZON WIRELESS $2,990 21 disbs lumpy
    Sep 26, 2019 → Mar 23, 2026 · avg gap 119d between disbursements · last disbursement 80d ago
    DateCategoryPurposeAmount
    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
    Jun 30, 2023 Admin & Office PHONE SERVICE $142

    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 254d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 2 vendors Highly concentrated · HHI 9020
  • GREYHOUND BUSS $1,247 5 disbs lapsed
    Oct 24, 2019 → Jul 5, 2025 · avg gap 520d between disbursements · last disbursement 341d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Murphy USA 7831 $68 3 disbs regular
    Jan 20, 2019 → Mar 14, 2019 · avg gap 27d between disbursements · last disbursement 2646d 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 711d 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 1543d ago
    DateCategoryPurposeAmount
    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
    Jun 30, 2023 Admin & Office PHONE SERVICE $142

    View VERIZON WIRELESS profile →

Software & Tech $546 1 vendors
  • AFI WEB HOSTING $546 9 disbs lumpy
    Jun 30, 2020 → Mar 24, 2026 · avg gap 262d between disbursements · last disbursement 79d 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 lumpy
    Jan 28, 2019 → Mar 23, 2026 · avg gap 870d between disbursements · last disbursement 80d 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 1077d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Admin & Office $367 Print & Mail $125 Software & Tech $75

Spending by category

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

Spending by category

last 12 months
Admin & Office $1K Travel & Events $980 Software & Tech $203 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
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
Feb 14, 2025 VICTORY STORE CAMPAIGN SUPPLIES $210
Feb 13, 2025 VISTAPRINT, A CIMPRESS COMPANY CAMPAIGN SUPPLIES $212
Feb 13, 2025 PUBLIC STORAGE STORAGE SERVICES $503
Feb 6, 2025 VERIZON WIRELESS PHONE SERVICE $140
See all 106 disbursements → Download CSV