$7.68M
Direct disbursements
231
Distinct vendors
2,665
Disbursement rows
Aug 2005 – Jun 2026
Activity window
$1.08Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Meredith, D. Todd Mr.
Also serves at VOTE TO ELECT REPUBLICANS NOW PAC.
No cross-committee operative network for JOHN CARTER FOR CONGRESS — 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | VOTE TO ELECT REPUBLICANS NOW PAC | 1 officer | — | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $1,310,097 | Network ↗ |
| R | NRCC | 8 vendors | $32,998,297 | Network ↗ |
| R | NRSC | 6 vendors | $8,860,519 | Network ↗ |
| R | COLLINS FOR TEXAS | 6 vendors | $760,066 | Network ↗ |
| R | TONY GONZALES FOR CONGRESS | 6 vendors | $462,970 | Network ↗ |
| R | ROGER WILLIAMS FOR U S CONGRESS COMMITTEE | 6 vendors | $382,147 | Network ↗ |
| R | MARCHANT GOOD GOVERNMENT FUND | 6 vendors | $195,687 | Network ↗ |
| R | PETE SESSIONS FOR CONGRESS | 6 vendors | $153,639 | Network ↗ |
| R | MAYRA FLORES FOR CONGRESS | 6 vendors | $128,260 | Network ↗ |
People paid by JOHN CARTER FOR CONGRESS top 20 · $188,736 · 3 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Charles A. Mr. Carter | ADVERTISING | 13 | $99,582 | Jan 2017 → Apr 2020 |
| William A. Armbruster | PAYROLL | 21 | $21,762 | Jan 2020 → Mar 2022 |
| Timothy Wood | STORAGE | 5 | $19,600 | Apr 2022 → Jan 2026 |
| Lisa Birkman | SEE BELOW | 8 | $6,414 | Jul 2021 → Mar 2022 |
| Angela Baker · | CAMPAIGN OFFICE R… | 1 | $5,000 | Feb 2020 |
| Clarence Jones | CONSULTING | 1 | $4,391 | May 2020 |
| Bob Hall | STORAGE | 6 | $3,752 | Mar 2018 → Nov 2020 |
| Anna L Radosavljevic | SEE BELOW | 4 | $3,687 | Feb 2022 → Apr 2022 |
| Tyler Herrick | ADVERTISING | 2 | $3,540 | Oct 2020 → Oct 2020 |
| Shelia Jacobs | IN | 1 | $3,177 | May 2023 |
| Betty Schleder | POLITICAL STRATEG… | 1 | $2,500 | Nov 2020 |
| Courtney Logue | SEE BELOW | 4 | $2,430 | Mar 2018 → Aug 2018 |
| Chrissie Miller | SEE BELOW | 2 | $2,117 | Sep 2020 → Oct 2023 |
| Robert Hall | STORAGE RENTAL | 1 | $1,950 | Aug 2020 |
| Madeline J Stratemann | ADVERTISING | 2 | $1,770 | Oct 2020 → Oct 2020 |
| John Mr. Mcallister | IN | 3 | $1,536 | Jul 2017 → May 2021 |
| James Maynard | ADVERTISING | 1 | $1,500 | Apr 2022 |
| Michael D Mccloskey | ADVERTISING | 1 | $1,500 | Feb 2026 |
| Jason Mr. Nicholas | SEE BELOW | 2 | $1,333 | Dec 2017 → Feb 2018 |
| Bailee Shay Higgins | PAYROLL | 2 | $1,195 | Oct 2020 → Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,609,844 | 471 |
| Media | $1,471,727 | 134 |
| Fundraising | $1,335,888 | 571 |
| Wages & Payroll | $764,470 | 407 |
| Digital | $594,694 | 153 |
| Print & Mail | $440,911 | 76 |
| Strategy & Research | $399,376 | 33 |
| Travel & Events | $197,295 | 333 |
| Admin & Office | $151,987 | 234 |
| Legal & Compliance | $143,795 | 88 |
| Software & Tech | $110,033 | 81 |
| Contributions & Transfers | $1,635 | 5 |
Recent activity showing 20 of 2,665
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $2,090 |
| Jun 29, 2026 | HILL COUNTRY PAYROLL | PAYROLL SERVICES | $100 |
| Jun 15, 2026 | Internal Revenue Service | PAYROLL TAXES | $269 |
| Jun 15, 2026 | T-MOBILE | CELL PHONE SERVICE | $456 |
| Jun 9, 2026 | VERIZON WIRELESS | CELL PHONE SERVICE | $251 |
| Jun 9, 2026 | SouthState Bank | BANK SERVICE CHARGE | $25 |
| Jun 5, 2026 | MORGAN, MEREDITH & ASSOCIATES | REPORTING SERVICES | $750 |
| Jun 5, 2026 | DEMOCRACY ENGINE LLC, PAC | EARMARK PROCESSING FEE | $0 |
| Jun 3, 2026 | VERIZON WIRELESS | CELL PHONE SERVICE | $517 |
| May 31, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $250 |
| May 28, 2026 | MORGAN, MEREDITH & ASSOCIATES | REPORTING SERVICES | $1,763 |
| May 28, 2026 | HILL COUNTRY PAYROLL | PAYROLL SERVICES | $98 |
| May 26, 2026 | DRUCKER LAWHON | FUNDRAISING CONSULTING | $2,551 |
| May 26, 2026 | Temple Chamber of Commerce | EVENT - TICKET | $300 |
| May 18, 2026 | CHASE - CARD MEMBER SERVICES | SEE BELOW | $26,902 |
| May 15, 2026 | Internal Revenue Service | PAYROLL TAXES | $269 |
| May 15, 2026 | T-MOBILE | CELL PHONE SERVICE | $453 |
| May 11, 2026 | VERIZON WIRELESS | CELL PHONE SERVICE | $251 |
| May 11, 2026 | SouthState Bank | BANK SERVICE CHARGE | $21 |
| May 4, 2026 | VERIZON WIRELESS | CELL PHONE SERVICE | $516 |