JOHN CARTER FOR CONGRESS

Federal · FEC · C00371203

$7.22M
Direct disbursements
222
Distinct vendors
2,586
Disbursement rows
Aug 2005 – Feb 2026
Activity window
$717Kacross 12 months

Top vendors paid last 12 months · top 10

POOLHOUSE AGENCY LLC $259K Media · 4 txns CHASE - CARD MEMBER SERVICES $168K Other / Unclassified · 9 txns KAP PRINT $103K Print & Mail · 5 txns DRUCKER LAWHON $35K Fundraising · 7 txns RUMBLEUP $25K Strategy & Research · 1 txn MAYN SOURCE LLC $13K Media · 2 txns HILL COUNTRY PAYROLL $12K Other / Unclassified · 13 txns MORGAN, MEREDITH & ASSOCIATES $9K Other / Unclassified · 7 txns VERIZON WIRELESS $9K Admin & Office · 16 txns WOOD, TIMOTHY $4K Admin & Office · 1 txn JC JOHN CARTER FOR CONGRESS

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 $1,306,097 Network
R NRCC 8 vendors $32,699,230 Network
R NRSC 6 vendors $8,842,200 Network
R ROGER WILLIAMS FOR U S CONGRESS COMMITTEE 6 vendors $367,312 Network
R TONY GONZALES FOR CONGRESS 6 vendors $326,304 Network
R MARCHANT GOOD GOVERNMENT FUND 6 vendors $195,687 Network
R PETE SESSIONS FOR CONGRESS 6 vendors $152,843 Network
R MAYRA FLORES FOR CONGRESS 6 vendors $128,260 Network
R MCCAUL FOR CONGRESS, INC 6 vendors $78,468 Network

People paid by JOHN CARTER FOR CONGRESS top 20 · $188,386 · 2 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 POLL WATCHING 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
Jason Mr. Nicholas SEE BELOW 2 $1,333 Dec 2017 → Feb 2018
Bailee Shay Higgins PAYROLL 2 $1,195 Oct 2020 → Feb 2021
Alicia Lyn Young CAMPAIGN 1 $1,150 Jan 2018

Spend by category

all-cycle
Media $1.47M Fundraising $1.34M Wages & Payroll $764K Digital $595K Print & Mail $441K Strategy & Research $399K Travel & Events $197K Admin & Office $152K Legal & Compliance $144K Software & Tech $110K Contributions & Transfers $2K

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 2,586

Date Vendor Purpose Amount
Feb 11, 2026 BURNET COUNTY REPUBLICAN WOMEN EVENT - TICKET $1,000
Feb 11, 2026 WinRed, LLC EARMARK PROCESSING FEE $878
Feb 10, 2026 MORGAN, MEREDITH & ASSOCIATES REPORTING SERVICES $1,963
Feb 10, 2026 POOLHOUSE AGENCY LLC MEDIA STRATEGY CONSULTING - MEDIA BUY $50,000
Feb 10, 2026 DRUCKER LAWHON FUNDRAISING CONSULTING $2,561
Feb 9, 2026 POOLHOUSE AGENCY LLC MEDIA STRATEGY CONSULTING - MEDIA BUY $10,000
Feb 9, 2026 WinRed, LLC EARMARK PROCESSING FEE $871
Feb 9, 2026 VERIZON WIRELESS CELL PHONE SERVICE $391
Feb 6, 2026 POOLHOUSE AGENCY LLC MEDIA STRATEGY CONSULTING - MEDIA BUY $161,480
Feb 5, 2026 KAP PRINT MEDIA STRATEGY CONSULTING - MEDIA BUY $31,896
Feb 3, 2026 VERIZON WIRELESS CELL PHONE SERVICE $525
Feb 2, 2026 Internal Revenue Service PAYROLL TAXES $5
Jan 31, 2026 HILL COUNTRY PAYROLL SEE BELOW $5,633
Jan 31, 2026 HILL COUNTRY PAYROLL PAYROLL SERVICES $213
Jan 31, 2026 WinRed, LLC EARMARK PROCESSING FEE $594
Jan 30, 2026 CHASE - CARD MEMBER SERVICES CC PREPAYMENT $20,000
Jan 29, 2026 KAP PRINT MEDIA STRATEGY CONSULTING - MEDIA BUY $12,512
Jan 29, 2026 RUMBLEUP IT SERVICES - POLLING $25,000
Jan 20, 2026 POOLHOUSE AGENCY LLC MEDIA STRATEGY CONSULTING - MEDIA BUY $37,723
Jan 15, 2026 Internal Revenue Service PAYROLL TAXES $269