$5.71M
Direct disbursements
358
Distinct vendors
1,954
Disbursement rows
Dec 2020 – Mar 2026
Activity window
$878Kacross 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $1,648,702 | Network ↗ |
| D | MARK KELLY FOR SENATE | 4 vendors | $46,676,191 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 5 vendors | $1,250,054 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 4 vendors | $33,560,955 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 4 vendors | $5,336,208 | Network ↗ |
| D | DCCC | 4 vendors | $3,894,139 | Network ↗ |
| D | MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE | 4 vendors | $1,182,581 | Network ↗ |
| D | BILL FOSTER FOR CONGRESS | 4 vendors | $786,282 | Network ↗ |
| D | SANFORD BISHOP FOR CONGRESS | 5 vendors | $22,466 | 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 1,954
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | LIBERTY BANK | BANK FEE | $14 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $297 |
| Mar 27, 2026 | CITIBANK SERVICES | CREDIT CARD PAYMENT | $7,343 |
| Mar 26, 2026 | ALGIERS CHARTER SCHOOL ASSOCIATION | DONATION | $2,500 |
| Mar 25, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD PROCESSING FEE | $40 |
| Mar 25, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 23, 2026 | CITI CREDIT CARDS | CREDIT CARD PAYMENT | $770 |
| Mar 23, 2026 | AT&T | TELEPHONE EXPENSE | $405 |
| Mar 23, 2026 | American Express Company | CREDIT CARD PAYMENT | $8,817 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $103 |
| Mar 20, 2026 | NOLA TV & THE BOULEVARD | ADVERTISEMENT | $3,000 |
| Mar 20, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 19, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $6,500 |
| Mar 19, 2026 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $12,610 |
| Mar 18, 2026 | COPS4 | DONATION | $500 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT | $7,548 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT | $2,825 |
| Mar 13, 2026 | LYNETTE ROUSSEVE | FUNDRAISER CATERING EXPENSE | $800 |
| Mar 12, 2026 | ZULU SOCIAL AID AND PLEASURE CLUB | DONATION | $650 |