WILLIE CARTER FOR PRESIDENT COMMITTEE
D · type P · designation P
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- FEC committee id
C00202176- Internal id
39451575-81a7-45b3-bf3a-3115018b0d83- Treasurer
- GRAHAM, ARTRISIA
- Filing frequency
Q— Quarterly- Connected candidate
P80000268
Candidates
- CARTER, WILLIE FELIX — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-24 | HOSTWAY CORP | WEBSITE HOSTING | 101 | $75 |
| 2026-03-24 | PUBLIC STORAGE | STORAGE SPACE | 101 | $227 |
| 2026-03-23 | VISTAPRINT, A CIMPRESS COMPANY | PRINTING | 101 | $125 |
| 2026-03-23 | VERIZON WIRELESS | PHONE SERVICR | 101 | $140 |
| 2025-09-30 | VERIZON WIRELESS | PHONE SERVICE | 101 | $147 |
| 2025-09-30 | PUBLIC STORAGE | STORAGE | 101 | $208 |
| 2025-09-30 | USPS DOWNTOWN FORT WORTH - POST OFFICE | POST OFFICE BOX | 101 | $144 |
| 2025-09-30 | AFI WEB HOSTING | WEBSITE HOSTING | 101 | $74 |
| 2025-07-05 | GREYHOUND BUSS | BUS TICKET | 101 | $370 |
| 2025-06-30 | HOSTWAY CORP | WEBSITE SERVICE | 101 | $54 |
| 2025-06-30 | USPS DOWNTOWN FORT WORTH - POST OFFICE | POSTAL BOX RENTAL | 101 | $147 |
| 2025-06-30 | VERIZON WIRELESS | PHONE SERVICE | 101 | $133 |
| 2025-06-24 | PUBLIC STORAGE | STORAGE | 101 | $208 |
| 2025-06-18 | HERTZ RENTAL | AUTO RENTAL | 101 | $240 |
| 2025-06-18 | GREYHOUND BUSS | BUS TICKET | 101 | $370 |
| 2025-03-05 | USPS DOWNTOWN FORT WORTH - POST OFFICE | POSTAL BOX RENTAL | 101 | $142 |
| 2025-02-14 | VICTORY STORE | CAMPAIGN SUPPLIES | 101 | $210 |
| 2025-02-13 | PUBLIC STORAGE | STORAGE SERVICES | 101 | $503 |
| 2025-02-13 | VISTAPRINT, A CIMPRESS COMPANY | CAMPAIGN SUPPLIES | 101 | $212 |
| 2025-02-06 | VERIZON WIRELESS | PHONE SERVICE | 101 | $140 |
| 2022-12-31 | VERIZON WIRELESS | PHONE | 101 | $127 |
| 2022-12-31 | PUBLIC STORAGE | STORAGE SPACE | 101 | $394 |
| 2022-12-30 | FARMERS AND MERCHANTS BANK | FEES | 101 | $24 |
| 2022-12-30 | USPS DOWNTOWN FORT WORTH - POST OFFICE | BOX RENTAL | 101 | $125 |
| 2022-09-30 | FARMERS AND MERCHANTS BANK | SERVICE FEES | 101 | $24 |
| 2022-09-30 | PUBLIC STORAGE | STORAGE SPACE | 101 | $394 |
| 2022-09-30 | VERIZON WIRELESS | PHONE SERVICE | 101 | $127 |
| 2022-09-27 | VICTORY STORE | CAMPAIGN SIGNS | 101 | $156 |
| 2022-06-30 | USPS DOWNTOWN FORT WORTH - POST OFFICE | P.O BOX | 101 | $125 |
| 2022-06-30 | VERIZON WIRELESS | PHONE SERVICE | 101 | $126 |
| 2022-06-30 | PUBLIC STORAGE | STORAGE SPACE | 101 | $329 |
| 2022-03-21 | VERIZON WIRELESS | — | 101 | $120 |
| 2022-03-01 | PUBLIC STORAGE | STORAGE SPACE | 101 | $329 |
| 2021-12-31 | PUBLIC STORAGE | STORAGE SPACE | 101 | $270 |
| 2021-12-31 | VERIZON WIRELESS | PHONE SERVICE | 101 | $120 |
| 2021-09-30 | PUBLIC STORAGE | STORAGE SPACE | 101 | $270 |
| 2021-09-24 | VERIZON WIRELESS | PHONE | 101 | $118 |
| 2021-08-30 | HERTZ RENTAL | AUTO RENTAL | 101 | $89 |
| 2021-06-30 | VERIZON WIRELESS | PHONE SERVICE | 101 | $116 |
| 2021-06-30 | TRAVELOCITY | TRAVEL TICKET | 101 | $157 |
| 2021-06-30 | PUBLIC STORAGE | CAMPAIGN STORAGE SPACE | 101 | $270 |
| 2021-03-31 | PUBLIC STORAGE | CAMPAIGN STORAGE SPACE | 101 | $270 |
| 2021-03-31 | VERIZON WIRELESS | PHONE SERVICE | 101 | $166 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CARTER, WILLIE FELIX | principal_candidate_of | — | candidate_committees |