JOHN CARTER FOR CONGRESS

R · type H · designation P

FEC committee id: C00371203
Internal id: a74fc79a-93fe-492c-af77-efa36f7e711c
Treasurer: MEREDITH, D. TODD MR.
Filing frequency: Q — Quarterly
Connected candidate: H2TX31044

Candidates

CARTER, JOHN R REP. — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
GLUECK, KENNETH	ORACLE CORPORATION · EXECUTIVE VICE PRESIDENT	NORTH PALM BEACH, FL	2	$5,000
REDMON, JOHN	RETIRED · RETIRED	SPRING, TX	1	$50
PENDLEY, LOIS	RETIRED · RETIRED	CEDAR PARK, TX	1	$25

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-02-11	WINRED	EARMARK PROCESSING FEE	Administrative/Salary/Overhead Expenses	$878
2026-02-11	BURNET COUNTY REPUBLICAN WOMEN	EVENT - TICKET	Solicitation and Fundraising Expenses	$1,000
2026-02-10	MORGAN, MEREDITH & ASSOCIATES	REPORTING SERVICES	Administrative/Salary/Overhead Expenses	$1,963
2026-02-10	DRUCKER LAWHON, LLP	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$2,561
2026-02-10	POOLHOUSE AGENCY LLC	MEDIA STRATEGY CONSULTING - MEDIA BUY	Advertising Expenses	$50,000
2026-02-09	POOLHOUSE AGENCY LLC	MEDIA STRATEGY CONSULTING - MEDIA BUY	Advertising Expenses	$10,000
2026-02-09	VERIZON WIRELESS	CELL PHONE SERVICE	Administrative/Salary/Overhead Expenses	$391
2026-02-09	WINRED	EARMARK PROCESSING FEE	Administrative/Salary/Overhead Expenses	$871
2026-02-06	POOLHOUSE AGENCY LLC	MEDIA STRATEGY CONSULTING - MEDIA BUY	Advertising Expenses	$161,480
2026-02-05	KAP PRINT, LLC	MEDIA STRATEGY CONSULTING - MEDIA BUY	Advertising Expenses	$31,896
2026-02-03	VERIZON WIRELESS	CELL PHONE SERVICE	Administrative/Salary/Overhead Expenses	$525
2026-02-02	INTERNAL REVENUE SERVICE	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$5
2026-01-31	HILL COUNTRY PAYROLL	PAYROLL SERVICES	Administrative/Salary/Overhead Expenses	$213
2026-01-31	ROBERTSON AND CONSULTING LLC	POLITICAL STRATEGY CONSULTING	Administrative/Salary/Overhead Expenses	$4,811
2026-01-31	RUGELY, CASH	PAYROLL	Administrative/Salary/Overhead Expenses	$822
2026-01-31	HILL COUNTRY PAYROLL	SEE BELOW	Administrative/Salary/Overhead Expenses	$5,633
2026-01-31	WINRED	EARMARK PROCESSING FEE	Administrative/Salary/Overhead Expenses	$594
2026-01-30	CHASE - CARD MEMBER SERVICES	CC PREPAYMENT	Administrative/Salary/Overhead Expenses	$20,000
2026-01-29	KAP PRINT, LLC	MEDIA STRATEGY CONSULTING - MEDIA BUY	Advertising Expenses	$12,512
2026-01-29	RUMBLEUP	IT SERVICES - POLLING	Polling Expenses	$25,000
2026-01-20	POOLHOUSE AGENCY LLC	MEDIA STRATEGY CONSULTING - MEDIA BUY	Advertising Expenses	$37,723
2026-01-15	INTERNAL REVENUE SERVICE	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$269
2026-01-13	KAP PRINT, LLC	MEDIA STRATEGY CONSULTING - MEDIA BUY	Advertising Expenses	$28,834
2026-01-13	KAP PRINT, LLC	MEDIA STRATEGY CONSULTING - MEDIA BUY	Advertising Expenses	$28,834
2026-01-13	MAYN SOURCE LLC	ADVERTISING - MEDIA BUY	Advertising Expenses	$11,180
2026-01-08	VERIZON WIRELESS	CELL PHONE SERVICE	Administrative/Salary/Overhead Expenses	$378
2026-01-08	KAP PRINT, LLC	MEDIA STRATEGY CONSULTING - MEDIA BUY	Advertising Expenses	$28,834
2026-01-07	KAP PRINT, LLC	PRINTING - DIRECT MAIL	Solicitation and Fundraising Expenses	$989
2026-01-05	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$13
2026-01-05	H-E-B	EVENT - SUPPLIES	Solicitation and Fundraising Expenses	$35
2026-01-05	CHASE - CARD MEMBER SERVICES	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$40
2026-01-05	AMAZON.COM	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$32
2026-01-05	SPEEDY STOP 95	TRAVEL - FUEL	Travel Expenses	$58
2026-01-05	CHASE - CARD MEMBER SERVICES	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$1,007
2026-01-05	SOUTHWEST AIRLINE	TRAVEL - AIRFARE	Travel Expenses	$900
2026-01-05	LYFT RIDE	TRAVEL - TAXI	Travel Expenses	$68
2026-01-05	LYFT RIDE	TRAVEL - TAXI	Travel Expenses	$53
2026-01-05	TORCHY'S TACOS	MEETING - FOOD & BEVERAGE	Campaign Event Expenses	$215
2026-01-05	LEVY RESTAURANTS	MEETING - FOOD & BEVERAGE	Campaign Event Expenses	$137
2026-01-05	CHASE - CARD MEMBER SERVICES	MERCHANT SERVICE FEE	Administrative/Salary/Overhead Expenses	$890
2026-01-05	HOME DEPOT	EVENT - SUPPLIES	Solicitation and Fundraising Expenses	$2,636
2026-01-05	CVS PHARMACY	CONSTITUENT GIFTS	Administrative/Salary/Overhead Expenses	$515
2026-01-05	H-E-B	MEETING - FOOD & BEVERAGE	Campaign Event Expenses	$277
2026-01-05	GOOGLE.COM	ADVERTISING	Advertising Expenses	$16
2026-01-05	CRACKER BARREL	EVENT - CATERING	Solicitation and Fundraising Expenses	$497
2026-01-05	OLIVE GARDEN	MEETING - FOOD & BEVERAGE	Campaign Event Expenses	$474
2026-01-05	LYFT RIDE	TRAVEL - TAXI	Travel Expenses	$10
2026-01-05	BELTON AREA CHAMBER OF COMMERCE	EVENT - TICKETS	Solicitation and Fundraising Expenses	$150
2026-01-05	LYFT RIDE	TRAVEL - TAXI	Travel Expenses	$99
2026-01-05	APPLE.COM	IT SERVICES	Administrative/Salary/Overhead Expenses	$96

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	Carter, John R.	principal_candidate_of	—		candidate_committees
2025-11-04	GLUECK, KENNETH	contributed_to	$5,000		fec_indiv

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