TROY CARTER FOR CONGRESS

Federal · FEC · C00763649

$6.40M
Direct disbursements
446
Distinct vendors
2,534
Disbursement rows
Dec 2020 – Jul 2026
Activity window
$1.27Macross 12 months

Top vendors paid last 12 months · top 10

American Express Company $461K Fundraising · 45 txns ANGERHOLZER BROZ CONSULTING LLC $220K Fundraising · 28 txns CITI CREDIT CARDS $69K Fundraising · 14 txns VICTORIA COULON CONSULTING $46K Other / Unclassified · 3 txns LAST WORD STRATEGIES, INC. $29K Digital · 6 txns ENGLISH TURN GOLF & COUNTRY CLUB $29K — · 1 txn LOGO EXPRESS MARKETING INC. $20K — · 2 txns ALLIANCE FOR PUBLIC ACTION AND CHANGE $20K Field & Voter Contact · 2 txns WASHINGTON HILTON $20K — · 23 txns LIBERTY BANK $19K Travel & Events · 14 txns TC TROY CARTER FOR CONGRESS

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 6 vendors $1,651,425 Network
D DCCC 5 vendors $4,063,702 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 $5,580,355 Network
D MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE 4 vendors $1,207,664 Network
D RICHMOND FOR CONGRESS 4 vendors $902,195 Network
D BILL FOSTER FOR CONGRESS 4 vendors $813,777 Network
D SANFORD BISHOP FOR CONGRESS 5 vendors $22,466 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 category

all-cycle
Fundraising $2.17M Media $1.01M Digital $650K Print & Mail $557K Field & Voter Contact $389K Strategy & Research $235K Travel & Events $184K Contributions & Transfers $58K Admin & Office $52K Wages & Payroll $48K Software & Tech $24K

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 2,534

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 & 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 Uber Technologies, Inc. TRAVEL EXPENSE $10
Jul 6, 2026 The Storage Center SUBSCRIPTION $474
Jul 6, 2026 THE SEAFOOD BAR FOOD AND MEALS $140
Jul 6, 2026 THE SEAFOOD BAR FOOD AND MEALS $146
Jul 6, 2026 Sun Chong FOOD AND MEALS $209
Jul 6, 2026 Sirius SUBSCRIPTION $29
Jul 6, 2026 SATCHEL & PAGE TRAVEL EXPENSE $495
Jul 6, 2026 Racetrac TRAVEL EXPENSE $74
Jul 6, 2026 Racetrac TRAVEL EXPENSE $104
Jul 6, 2026 Popeyes FOOD AND MEALS $15
Jul 6, 2026 OnStar TRAVEL EXPENSE $82