$6.06M
Direct disbursements
369
Distinct vendors
2,047
Disbursement rows
Dec 2020 – Jul 2026
Activity window
$936Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Carter, Gregory C.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TROY 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 | ||
|---|---|---|---|---|
| D | RICHMOND FOR CONGRESS | 7 vendors | $987,555 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $1,651,477 | Network ↗ |
| D | MARK KELLY FOR SENATE | 4 vendors | $46,887,992 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 5 vendors | $1,292,541 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 4 vendors | $33,562,081 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 4 vendors | $6,618,206 | Network ↗ |
| D | DCCC | 4 vendors | $3,787,389 | Network ↗ |
| D | MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE | 4 vendors | $1,207,664 | Network ↗ |
| D | BILL FOSTER FOR CONGRESS | 4 vendors | $813,777 | Network ↗ |
| D | VDUSS PAC | 4 vendors | $458,975 | Network ↗ |
People paid by TROY CARTER FOR CONGRESS top 9 · $21,437 · 1 of 9 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Erica Wise | FIELD DIRECTOR | 1 | $12,500 | Oct 2024 |
| Eric Johnson | CATERING EXPENSE | 1 | $1,800 | Dec 2024 |
| Ricky Templet | CAMPAIGN EVENT FO… | 1 | $1,757 | Apr 2021 |
| Arthur Lawson | CAMPAIGN EVENT FO… | 1 | $1,757 | Apr 2021 |
| Russell Frank | EVENT SUPPLIES | 1 | $1,100 | Dec 2024 |
| Blake Corley | FUNDRAISER VENUE … | 1 | $1,000 | Mar 2021 |
| Oscar Rainey | FUNDRAISER ENTERT… | 1 | $668 | Jun 2022 |
| Nichole Distefano | EVENT SPACE AND S… | 1 | $555 | Apr 2025 |
| Alaya Tillman | CANVASSER | 1 | $300 | Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,174,124 | 632 |
| Media | $1,014,688 | 90 |
| Digital | $649,517 | 84 |
| Print & Mail | $557,485 | 141 |
| Field & Voter Contact | $388,934 | 238 |
| Strategy & Research | $235,263 | 46 |
| Travel & Events | $183,741 | 387 |
| Other / Unclassified | $97,203 | 75 |
| Contributions & Transfers | $58,093 | 55 |
| Admin & Office | $52,074 | 79 |
| Wages & Payroll | $47,933 | 15 |
| Software & Tech | $23,545 | 34 |
Recent activity showing 20 of 2,047
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2026 | JONES & ASSOCIATES | FUNDRAISER VENUE EXPENSE | $300 |
| Jul 13, 2026 | AT&T | TELEPHONE EXPENSE | $258 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $153 |
| Jul 10, 2026 | BRANDON GUICHARD ADVERTISING | VIDEO PRODUCTION | $4,000 |
| Jul 9, 2026 | Duplantier Ice | EVENT CATERING | $495 |
| Jul 7, 2026 | English Turn Golf and Country Club | FUNDRAISER VENUE EXPENSE | $28,760 |
| Jul 7, 2026 | BANK OF AMERICA | BANK FEE | $15 |
| Jul 6, 2026 | JACK MAJOR SNOBALLS | EVENT CATERING | $800 |
| Jul 6, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 6, 2026 | American Express Company | CREDIT CARD PAYMENT | $5,658 |
| Jul 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $57 |
| Jul 3, 2026 | WEST BANK ENGRAVING | CAMPAIGN EVENT SUPPLIES | $1,185 |
| Jul 3, 2026 | Liberty Bank | AUTO LOAN | $1,370 |
| Jul 2, 2026 | G. Stephen Lighell Jr. | EVENT CATERING | $929 |
| Jul 2, 2026 | Coca-Cola Bottling Company United, Inc. Committee for Good Government | FOOD AND MEALS | $424 |
| Jul 1, 2026 | American Express Company | CREDIT CARD PAYMENT | $7,528 |
| Jun 30, 2026 | Liberty Bank | BANK FEE | $12 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $218 |
| Jun 29, 2026 | JACK MAJOR SNOBALLS | EVENT CATERING | $600 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $120 |