WILLIE CARTER FOR PRESIDENT COMMITTEE

Federal · FEC · C00202176

$18K
Direct disbursements
14
Distinct vendors
110
Disbursement rows
Jan 2019 – Jun 2026
Activity window
$2Kacross 12 months

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 WC WILLIE CARTER FOR PRESIDENT COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Graham, Artrisia
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WILLIE CARTER FOR PRESIDENT COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Spend by category

all-cycle
Admin & Office $14K Travel & Events $1K Software & Tech $546 Print & Mail $290 Fundraising $48

Spend by service category

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

Recent activity showing 20 of 110

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