$17K
Total disbursements
13
Distinct vendors
106
Disbursement rows
Jan 2019 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 6
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 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 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 |