CARD SERVICE CENTER - INDEPENDENT BANK
CARD SERVICE CENTER - INDEPENDENT BANK is a political services vendor. In the 2025-2026 cycle CARD SERVICE CENTER - INDEPENDENT BANK was paid $854K across 1 client committees.
Part I Identity
Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.
- Activity span ALL TIME
- Jan 3, 2017 → Jul 26, 2024
- spans 7.6 years
- Disbursements ALL TIME
- 323
- Schedule B rows
- Client committees ALL TIME
- 1
- distinct payers
Part II Activity in selected window
One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.
Spend trajectory
Monthly spend to this vendor over the last 12 months.
Top buyers
No buyer activity in this window.
No buyer activity in this window.
No buyer activity in this window.
No buyer activity in this window.
No buyer activity in this window.
Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| CARTER, JOHN R REP. TX · House REP |
$841,402 | 323 | 2y ago |
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
Revenue by party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 0.00% |
| Republican | $854,310 | 100.00% |
| Non-partisan | $0 | 0.00% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
Cycle-over-cycle trajectory
Cycle-over-cycle trajectory
quarterly · last 4 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
No category revenue in this window.
No category revenue in this window.
No category revenue in this window.
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $840,739 | 309 |
| Fundraising | $663 | 14 |
Recent disbursements showing 20 of 323
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jul 26, 2024 | CARTER, JOHN R REP. | MERCHANT SERVICE FEE | $25 |
| Jul 26, 2024 | CARTER, JOHN R REP. | MERCHANT SERVICE FEE | $94 |
| Jul 26, 2024 | CARTER, JOHN R REP. | MERCHANT SERVICE FEE | $25 |
| Jul 26, 2024 | CARTER, JOHN R REP. | SEE BELOW | $7,664 |
| Jun 12, 2024 | CARTER, JOHN R REP. | CC PREPAYMENT | $5,421 |
| Feb 8, 2024 | CARTER, JOHN R REP. | SEE BELOW | $1,004 |
| Jan 19, 2024 | CARTER, JOHN R REP. | SEE BELOW | $991 |
| Jan 17, 2024 | CARTER, JOHN R REP. | SEE BELOW | $3,098 |
| Jan 16, 2024 | CARTER, JOHN R REP. | SEE BELOW | $2,418 |
| Jan 9, 2024 | CARTER, JOHN R REP. | SEE BELOW | $2,165 |
| Jan 3, 2024 | CARTER, JOHN R REP. | BANK SERVICE CHARGE | $25 |
| Jan 3, 2024 | CARTER, JOHN R REP. | SEE BELOW | $2,905 |
| Dec 26, 2023 | CARTER, JOHN R REP. | SEE BELOW | $2,711 |
| Dec 14, 2023 | CARTER, JOHN R REP. | SEE BELOW | $433 |
| Dec 12, 2023 | CARTER, JOHN R REP. | SEE BELOW | $582 |
| Dec 12, 2023 | CARTER, JOHN R REP. | SEE BELOW | $955 |
| Dec 8, 2023 | CARTER, JOHN R REP. | SEE BELOW | $2,002 |
| Dec 7, 2023 | CARTER, JOHN R REP. | CLEAR CC PREPAYMENT | -$1,297 |
| Dec 7, 2023 | CARTER, JOHN R REP. | CLEAR CC PREPAYMENT | -$786 |
| Dec 7, 2023 | CARTER, JOHN R REP. | CLEAR CC PREPAYMENT | -$1,618 |