com_id,com_nam,can_id,can_nam,ele_yea,can_off,can_off_sta,can_off_dis,lin_num,lin_ima,rec_com_id,rec_nam,rec_str1,rec_str2,rec_cit,rec_sta,rec_zip,dis_dat,dis_amo,dis_pur_des,mem_cod,mem_tex,cat_cod,cat_des,tra_id,bac_ref_id
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498842","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-02-09","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037071-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498843","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-02-15","$2,187.21","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037063",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498843","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-02-17","$2,260.31","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037072",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498843","","DALLAS STARS","2601 AVENUE OF THE STARS","","FRISCO","TX","75034","2023-02-17","$652.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037072-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498844","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-02-17","$49.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037072-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498844","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-02-17","$8.17","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037072-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498844","","ELEPHANT IN THE ROOM STRATEGIES, LLC","3809 S GENERAL BRUCE DR STE 103","","TEMPLE","TX","76502","2023-02-17","$615.50","POLITICAL STRATEGY CONSULTING","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037072-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498845","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-02-17","$524.53","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037072-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498845","","CONSTANT CONTACT","1601 TRAPELO RD","","WALTHAM","MA","024517333","2023-02-17","$140.00","COMMUNICATION - EMAILS","X","MEMO","006","Campaign Materials","0037072-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498845","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-02-27","$88.01","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037061",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498862","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-03-29","$2,375.38","CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037088-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498863","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-03-30","$84.76","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037090",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498819","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-01-01","$487.01","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037054",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498819","","VERIZON TELEPHONE","13800 DRAGLINE DR","","AUSTIN","TX","787287617","2023-01-01","$556.67","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037055",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498819","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-01-01","$3,560.55","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037052",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498820","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-01-01","$2,827.88","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037056",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498820","","DOMAIN NETWORKS","PO BOX 1280","","HENDERSONVILLE","NC","28793","2023-01-01","$289.00","IT SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037051",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498820","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2023-01-01","$888.30","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037053",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498863","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-03-30","$4,810.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037091",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498863","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-03-30","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037091-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498864","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-03-31","$2,587.66","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037075",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498821","","WOOD, TIMOTHY","97 JAN LN","","GEORGETOWN","TX","786268107","2023-01-01","$3,900.00","STORAGE - SIGNS","","","001","Administrative/Salary/Overhead Expenses ","0037050",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498821","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-01-10","$5,860.51","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037066",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498821","","PAPPADEAUX SEAFOOD","6319 I-35 N.","","AUSTIN","TX","78752","2023-01-10","$384.74","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037066-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498861","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-03-29","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037088-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498862","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-03-29","$9.99","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037088-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498823","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","$459.35","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037066-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498826","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-01-10","$5.00","TRAVEL - TAXI CANCELLATION FEE","X","MEMO","002","Travel Expenses","0037066-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498826","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-01-10","$193.14","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037066-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498827","","TEXAS TECH UNIVERSITY","2500 BROADWAY","","LUBBOCK","TX","79409","2023-01-10","$80.00","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037066-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498827","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","-$454.96","TRAVEL - AIRFARE - REFUND","X","MEMO","002","Travel Expenses","0037066-0038",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498827","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","-$454.96","TRAVEL - AIRFARE - REFUND","X","MEMO","002","Travel Expenses","0037066-0039",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498838","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-02-01","$2,304.92","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037069-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498838","","MICHELLE LY FOR ROUND ROCK CITY COUN. PL 1","110 S LAMPASAS ST.","","ROUND ROCK","TX","78664","2023-02-01","$250.00","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037069-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498838","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-02-06","$2,633.61","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037070",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498839","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-02-13","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037070-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498839","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-02-13","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037070-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498839","","MAISON PICKLE","2315 BROADWAY","","NEW YORK","NY","10024","2023-02-13","$262.40","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037070-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498840","","MAISON PICKLE","2315 BROADWAY","","NEW YORK","NY","10024","2023-02-13","$187.42","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037070-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498840","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-02-13","$6.03","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037070-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498840","","PASQUALE JONES","187 MULLBERRY ST","","NEW YORK","NY","10012","2023-02-13","$491.71","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037070-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498841","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-02-13","$787.86","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037070-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498841","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-02-06","$159.68","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037070-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498841","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-02-09","$1,927.92","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037071",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498842","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-02-09","$106.12","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037071-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498842","","REPUBLIC CANTINA","43 N ST NW","","WASHINGTON","DC","20005","2023-02-09","$921.80","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037071-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498828","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","-$454.96","TRAVEL - AIRFARE - REFUND","X","MEMO","002","Travel Expenses","0037066-0040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498828","","HAMPTON INN & SUITES","290 CORPORATE DR.","","MAHWAH","NJ","07430","2023-01-10","$317.52","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037066-0041",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498828","","TEXAS TECH UNIVERSITY","2500 BROADWAY","","LUBBOCK","TX","79409","2023-01-10","$49.81","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037066-0042",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498829","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-01-10","$31.31","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037066-0044",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498829","","LAS BRISAS MEXICAN RESTAURANT","901 HIDDEN VALLEY DR","","ROUND ROCK","TX","786651394","2023-01-10","$390.83","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037066-0045",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498829","","RED RAIDERS OUTFITTERS","2416 BROADWAY STREET","","LUBBOCK","TX","79401","2023-01-10","$457.81","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037066-0046",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498830","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037066-0047",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498855","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-03-15","$2,187.21","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037089",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498855","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-03-23","$7,334.33","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037087",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498856","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-03-23","$622.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037087-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498856","","CONSTANT CONTACT","1601 TRAPELO RD","","WALTHAM","MA","024517333","2023-03-23","$140.00","COMMUNICATION - EMAILS","X","MEMO","006","Campaign Materials","0037087-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498856","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-03-23","$1,922.76","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037087-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498857","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2023-03-23","$150.47","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037087-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498857","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-03-23","$4,247.20","CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037087-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498857","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-03-29","$4,453.45","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037088",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498858","","W DALLAS VICTORY","2440 VICTORY PARK LANE","","DALLAS","TX","75219","2023-03-29","$491.40","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037088-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498822","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-01-10","$171.95","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037066-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498822","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-01-10","$189.47","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037066-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498822","","BEST BUY","9607 RESEARCH BLVD","","AUSTIN","TX","787595691","2023-01-10","$137.67","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037066-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498858","","TEXAS TECH UNIVERSITY","2500 BROADWAY","","LUBBOCK","TX","79409","2023-03-29","$67.56","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037088-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498858","","TEXAS TECH UNIVERSITY","2500 BROADWAY","","LUBBOCK","TX","79409","2023-03-29","$10.83","TRAVEL - FOOD & BEVERAGE","X","MEMO","002","Travel Expenses","0037088-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498859","","W DALLAS VICTORY","2440 VICTORY PARK LANE","","DALLAS","TX","75219","2023-03-29","$50.00","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037088-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498859","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2023-03-29","$205.91","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037088-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498859","","W DALLAS VICTORY","2440 VICTORY PARK LANE","","DALLAS","TX","75219","2023-03-29","$50.00","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037088-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498860","","W DALLAS VICTORY","2440 VICTORY PARK LANE","","DALLAS","TX","75219","2023-03-29","$491.40","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037088-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498860","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-03-29","$75.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037088-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498860","","CONSTANT CONTACT","1601 TRAPELO RD","","WALTHAM","MA","024517333","2023-03-29","$37.22","COMMUNICATION - EMAILS","X","MEMO","006","Campaign Materials","0037088-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498861","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-03-29","-$856.96","TRAVEL - AIRFARE REFUND","X","MEMO","002","Travel Expenses","0037088-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498861","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-03-29","$389.69","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037088-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498832","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-01-29","$43.98","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037068-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498833","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-01-29","$40.97","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037068-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498833","","LOEWS PHILADELPHIA","1200 MARKET ST","","PHILADELPHIA","PA","191073615","2023-01-29","$446.38","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037068-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498833","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-01-29","$162.58","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037068-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498834","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-01-29","$38.99","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037068-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498834","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-01-30","$4,810.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037059",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498834","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-01-30","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037059-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498835","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-01-31","$5.19","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037073",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498835","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-02-01","$476.78","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037039",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498824","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","$212.68","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037066-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498824","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-01-10","$561.54","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037066-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498824","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","$193.01","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037066-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498835","","VERIZON TELEPHONE","13800 DRAGLINE DR","","AUSTIN","TX","787287617","2023-02-01","$557.93","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498836","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-02-01","$3,500.00","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037037",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498836","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-02-01","$2,772.86","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037038",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498836","","MINUTEMAN PRESS","1904 S AUSTIN AVE","","GEORGETOWN","TX","786267808","2023-02-01","$6,476.55","CAMPAIGN PRINTING","","","006","Campaign Materials","0037041",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498837","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-02-01","$3,769.65","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037069",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498837","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-02-01","$567.97","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037069-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498837","","ASI WIND","243 THOMSPON STREET","","NEW YORK","NY","10012","2023-02-01","$547.16","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037069-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498825","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","-$11.20","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037066-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498825","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-01-10","$1,516.27","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037066-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498825","","RUDY'S CO. STORE & BBQ","2400 S INTERSTATE 35","","ROUND ROCK","TX","786817912","2023-01-10","$101.92","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037066-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498826","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-01-10","$203.60","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037066-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498846","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-02-28","$24.71","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037074",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498847","","VERIZON TELEPHONE","13800 DRAGLINE DR","","AUSTIN","TX","787287617","2023-03-01","$629.45","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037080",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498847","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-03-01","$476.78","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037081",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498847","","SALADO AREA REPUBLICAN WOMEN","PO BOX 373","","SALADO","TX","765710373","2023-03-01","$1,500.00","EVENT - TICKET","","","003","Solicitation and Fundraising Expenses ","0037079",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498848","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-03-01","$3,500.00","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037082",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498848","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-03-01","$2,626.79","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037084",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498848","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2023-03-01","$1,417.70","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037083",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498849","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-03-01","$4,266.29","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037085",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498849","","THE CONGRESSIONAL CLUB","2001 NEW HAMPSHIRE AVENUE NW","","WASHINGTON","DC","200093414","2023-03-01","$250.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037085-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498849","","HEB GROCERY","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-03-01","$444.04","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037085-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498850","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2023-03-01","$440.34","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037085-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498850","","HEB GROCERY","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-03-01","$67.31","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037085-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498850","","21 PLUS LIQUOR","635 UNIVERSITY BLVD STE 130","","SANDY","TX","78665","2023-03-01","$287.92","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037085-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498851","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","981095210","2023-03-01","$217.29","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037085-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498851","","HEB GROCERY","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-03-01","-$5.77","EVENT - SUPPLIES REFUND","X","MEMO","003","Solicitation and Fundraising Expenses ","0037085-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498823","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","$222.38","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037066-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498823","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-01-10","$212.68","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037066-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498851","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-03-01","$856.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037085-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498852","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-03-01","$25.98","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037085-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498852","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-03-01","$647.39","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037085-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498830","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-01-17","$2,229.50","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037060",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498830","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-01-19","$171.36","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037058",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498831","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-01-19","$3,291.74","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037067",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498831","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-01-19","$47.60","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037067-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498831","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-01-19","$225.35","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037067-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498832","","THE PIT BARBECUE","2427 WILLIAMS DRIVE","","GEORGETOWN","TX","78628","2023-01-19","$2,813.99","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037067-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498832","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-01-29","$919.29","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037068",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498846","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-02-27","$4,810.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037062",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498846","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-02-27","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037062-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498852","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-03-01","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037085-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498853","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-03-01","$236.87","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037085-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498862","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-03-29","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037088-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498853","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-03-01","$236.87","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037085-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498853","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-03-13","$944.55","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037086",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498854","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-03-13","$65.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037086-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498854","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-03-13","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037086-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498854","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-03-13","$571.95","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037086-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202304149580498855","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-03-13","$284.45","CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037086-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039489","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-04-18","$374.96","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037278-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039489","","T-MOBILE","PO BOX 742596","","CINCINNATI","OH","452742596","2023-04-18","$248.96","CELL PHONE SERVICE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037278-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039489","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-04-18","$107.56","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037278-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039490","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-04-18","$132.93","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037278-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039490","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-04-18","$132.93","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037278-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039490","","RYAN DATA & RESEARCH","PO BOX 202675","","AUSTIN","TX","787202675","2023-04-24","$340.00","POLITICAL STRATEGY CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","0037165",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039491","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-04-24","$4,085.52","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037166",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039491","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-04-24","$3,281.45","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037167",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039491","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2023-04-24","$921.82","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037162",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039481","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-04-13","$2,938.40","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037275",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039481","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-13","$50.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037275-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039481","","BEST BUY","9607 RESEARCH BLVD","","AUSTIN","TX","787595691","2023-04-13","$1,415.79","OFFICE EQUIPMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037275-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039482","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-04-13","$56.86","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037275-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039482","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-04-13","$9.19","TRAVEL - FOOD & BEVERAGE","X","MEMO","002","Travel Expenses","0037275-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039482","","RUM FIRE","2255 KALAKAUA AVE","","HONOLULU","HI","96815","2023-04-13","$261.68","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037275-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039483","","BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION","2401 S 31ST ST","","TEMPLE","TX","765080001","2023-04-13","$1,000.00","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037275-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039483","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-04-17","$2,187.21","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037282",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039499","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-04-27","$4,810.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037285",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039492","","BENJAMIN SCOTT SMITH","3549  CURRY LANE #3705","","ABILENE","TX","79606","2023-04-25","$6,120.00","IT SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037237",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039492","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-04-26","$4,274.28","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037279",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039492","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-04-26","$524.90","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037279-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039500","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-04-27","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037285-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039500","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-04-30","$1,346.78","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037381",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039500","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2023-04-30","$4.90","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037176",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039501","","VERIZON TELEPHONE","13800 DRAGLINE DR","","AUSTIN","TX","787287617","2023-05-01","$761.15","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037163",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039501","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-05-01","$587.74","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037164",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039501","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-05-01","$42.00","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037288",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039502","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-05-15","$2,187.21","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037289",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039502","","CENTRAL TEXAS REPUBLICAN WOMEN","P.O. BOX 24","","BELTON","TX","76571","2023-05-24","$1,500.00","EVENT - TICKET (SPONSORSHIP)","","","003","Solicitation and Fundraising Expenses ","0037377",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039523","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-06-13","$492.23","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037296-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039523","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-06-13","$189.49","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037296-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039524","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-06-15","$7,569.71","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037299",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039524","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-06-20","$2,397.28","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037238",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039524","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-06-20","$4,173.89","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037297",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039525","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-06-20","$416.00","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037297-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039525","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-06-20","$58.10","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037297-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039525","","TEXAS STARS","2100 AVE OF THE STARS","","CEDAR PARK","TX","78613","2023-06-20","$679.62","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037297-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039526","","TEXAS STARS","2100 AVE OF THE STARS","","CEDAR PARK","TX","78613","2023-06-20","$17.00","TRAVEL - PARKING","X","MEMO","002","Travel Expenses","0037297-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039526","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-06-20","$175.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037297-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039526","","CAPITAL GRILLE","601 PENNSYLVANIA AVE NW","","WASHINGTON","DC","200042601","2023-06-20","$381.22","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037297-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039527","","SALT TRADERS COASTAL","2850 N INTERSTATE 35","","ROUND ROCK","TX","786812402","2023-06-20","$135.96","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037297-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039527","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-06-20","$28.80","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037297-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039527","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-06-20","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037297-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039528","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-06-20","$525.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037297-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039528","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-06-20","$463.78","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037297-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039528","","THE ITALIAN STORE","3123 LEE HWY","","ARLINGTON","VA","222014207","2023-06-20","$791.91","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037297-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039529","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-06-20","$125.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037297-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039529","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2023-06-20","$190.00","IT SERVICES - EMAIL","X","MEMO","006","Campaign Materials","0037297-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039496","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-04-26","$30.18","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037279-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039496","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-26","$75.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037279-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039497","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-04-26","$60.32","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037279-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039497","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-04-26","$204.25","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037279-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039497","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-04-27","$84.76","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037284",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039498","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-04-27","$4,567.26","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037280",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039498","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-04-27","$198.15","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037280-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039493","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2023-04-26","$190.00","COMMUNICATION - EMAILS","X","MEMO","006","Campaign Materials","0037279-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039493","","CAPITOL GRILL","1400 CONGRESS AVE","","AUSTIN","TX","787011932","2023-04-26","$1,214.10","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037279-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039467","","VERIZON TELEPHONE","13800 DRAGLINE DR","","AUSTIN","TX","787287617","2023-04-02","$761.15","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037159",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039467","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-04-02","$587.74","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037161",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039467","","TEMPLE CHAMBER OF COMMERCE","PO BOX 158","","TEMPLE","TX","765030158","2023-04-02","$253.00","EVENT - TICKET","","","003","Solicitation and Fundraising Expenses ","0037157",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039468","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-04-02","$3,156.04","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037155",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039468","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-04-02","$3,809.33","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037158",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039468","","MINUTEMAN PRESS","1904 S AUSTIN AVE","","GEORGETOWN","TX","786267808","2023-04-02","$658.57","CAMPAIGN PRINTING","","","006","Campaign Materials","0037160",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039469","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2023-04-02","$963.48","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037156",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039469","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-04-04","$2,325.99","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037273",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039469","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-04-04","$67.56","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037273-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039470","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-04-04","$10.83","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037273-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039470","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2023-04-04","$205.91","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037273-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039470","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-04-04","$19.20","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037273-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039471","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-04-04","$50.40","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037273-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039471","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-04-04","$587.74","CELL PHONE SERVICE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037273-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039471","","HOUSE OF REPRESENTATIVES","RAYBURN HOUSE OFFICE BLDG","","WASHINGTON","DC","20515","2023-04-04","$708.00","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037273-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039472","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-04-04","-$238.98","REFUND - TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037273-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039473","","DELTA AIRLINES","1001 INTERNATIONAL BLVD","","ATLANTA","GA","303541802","2023-04-04","$379.90","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037273-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039474","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-04","$2.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037273-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039474","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-04","$3.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037273-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039474","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-04","$2.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037273-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039475","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-04","$2.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037273-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039475","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-04","$3.21","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037273-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039475","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-04","$3.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037273-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039476","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-04","$5.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037273-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039476","","W DALLAS VICTORY","2440 VICTORY PARK LANE","","DALLAS","TX","75219","2023-04-04","$472.22","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037273-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039476","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-04-11","$2,675.71","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037274",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039477","","OFFICE DEPOT","120 SUNDANCE PKWY","","ROUND ROCK","TX","786817918","2023-04-11","$207.36","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037274-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039477","","SURFRIDER CAFE","2365 KALAKAUA AVE","","HONOLULU","HI","96815","2023-04-11","$690.48","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037274-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039477","","THE BEACH BAR","2365 KALAKAUA AVE","","HONOLULU","HI","96815","2023-04-11","$429.28","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037274-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039478","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-11","$35.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037274-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039478","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-11","$25.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037274-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039478","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-04-11","$335.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037274-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039479","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-04-11","$260.97","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037274-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039479","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-04-11","$260.97","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037274-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039479","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-04-11","$11.20","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037274-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039480","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-11","$15.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037274-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039480","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-11","$10.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037274-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039480","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-11","$7.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037274-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039472","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-04-04","-$238.98","REFUND - TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037273-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039472","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-04-04","-$5.00","REFUND:TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037273-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039473","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-04-04","-$5.00","REFUND: TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037273-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039473","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-04-04","$268.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037273-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039529","","MILLER'S SMOKEHOUSE","300 E CENTRAL AVENUE","","BELTON","TX","76513","2023-06-22","$1,382.57","EVENT - CATERING","","","003","Solicitation and Fundraising Expenses ","0037240",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039530","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-06-27","$1,711.24","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037298",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039530","","MINUTEMAN PRESS","1904 S AUSTIN AVE","","GEORGETOWN","TX","786267808","2023-06-27","$119.11","PRINTING","X","MEMO","006","Campaign Materials","0037298-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039530","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-06-27","$9.99","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037298-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039531","","LA VIE","88 DISTRICT SQUARE SW 5TH FLOOR","","WASHINGTON","DC","20024","2023-06-27","$1,275.76","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037298-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039531","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-06-27","$48.25","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037298-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039531","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-06-27","$125.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037298-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039532","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-06-27","$48.10","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037298-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039532","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2023-06-29","$15.20","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037304",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039532","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-06-29","$89.31","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037293",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039533","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-06-29","$4,810.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037294",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039513","","JACOBS, SHELIA","4407 S IH-35 #203","","GEORGETOWN","TX","78626","2023-05-30","$3,176.51","IN-KIND: RECEPTION FOOD & ENTERTAINMENT","","(CONTRIBUTOR) IN-KIND RECEIVED","001","Administrative/Salary/Overhead Expenses ","0037386-IK",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039513","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-05-30","$87.25","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037291",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039514","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-05-30","$4,810.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037292",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039514","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-05-30","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037292-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039514","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-05-31","$766.25","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037384",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039515","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2023-05-31","$4.90","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037177",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039515","","VERIZON TELEPHONE","13800 DRAGLINE DR","","AUSTIN","TX","787287617","2023-06-06","$283.43","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037374",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039515","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2023-06-06","$1,894.50","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037375",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039516","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-06-07","$3,845.77","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037295",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039516","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-06-07","$23.00","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037295-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039516","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-06-07","$92.23","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037295-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039517","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-06-07","$24.43","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037295-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039517","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-06-07","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037295-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039487","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-04-18","$72.99","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037278-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039487","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-04-18","$2,310.90","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037278-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039488","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-04-18","$488.90","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037278-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039488","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-04-18","$329.96","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037278-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039488","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-04-18","$329.96","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037278-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039517","","INTUIT SUPPLIES/ QUICKBOOKS","2632 MARINE WAY","","MOUNTAIN VIEW","CA","940431126","2023-06-07","$598.54","SOFTWARE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037295-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039518","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-06-07","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037295-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039518","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-06-07","$179.46","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037295-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039518","","ASTRA","2121 NW 2ND AVE","","MIAMI","FL","33127","2023-06-07","$518.47","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037295-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039519","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-06-07","$196.90","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037295-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039519","","BAKAN","2801 NW 2ND AVE","","MIAMI","FL","33127","2023-06-07","$380.40","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037295-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039519","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-06-07","$192.07","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037295-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039520","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-06-07","$541.66","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037295-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039520","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-06-07","$592.71","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037295-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039520","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-06-07","$40.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037295-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039521","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-06-07","$47.02","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037295-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039521","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-06-13","$7,043.59","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037296",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039521","","CIRCUIT OF THE AMERICAS","9201 CIRCUIT OF THE AMERICAS","","DEL VALLE","TX","78617","2023-06-13","$5,813.00","EVENT - VENUE RENTAL","X","MEMO","003","Solicitation and Fundraising Expenses ","0037296-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039522","","BEST BUY","9607 RESEARCH BLVD","","AUSTIN","TX","787595691","2023-06-13","$44.36","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037296-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039522","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-06-13","$29.10","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037296-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039522","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-06-13","$65.95","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037296-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039523","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-06-13","$107.60","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037296-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039533","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-06-29","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037294-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039533","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-06-30","$1,362.11","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037385",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039498","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-04-27","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037280-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039499","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-04-27","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037280-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039499","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-04-27","$3,852.70","CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037280-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039508","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-05-25","$508.42","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037290-0031",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039509","","HAMPTON INN & SUITES","290 CORPORATE DR.","","MAHWAH","NJ","07430","2023-05-25","$163.10","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037290-0032",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039509","","HAMPTON INN & SUITES","290 CORPORATE DR.","","MAHWAH","NJ","07430","2023-05-25","$163.10","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037290-0033",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039509","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-05-25","$1,235.76","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037290-0034",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039510","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-05-25","$2,872.70","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037290-0035",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039510","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-05-25","$535.50","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037290-0036",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039510","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2023-05-25","$190.00","COMMUNICATION - EMAILS","X","MEMO","006","Campaign Materials","0037290-0037",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039511","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-05-25","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037290-0038",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039511","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-05-25","$236.00","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037290-0039",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039502","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-05-25","$7,225.13","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037290",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039503","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-05-25","-$3,852.70","CLEAR CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037290-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039503","","HOUSE OF REPRESENTATIVES","RAYBURN HOUSE OFFICE BLDG","","WASHINGTON","DC","20515","2023-05-25","$141.90","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037290-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039503","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-05-25","$329.53","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037290-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039504","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-05-25","$2.60","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037290-0005",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239661","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-04-09","$35.00","IN-KIND - WEBSITE HOSTING SERVICES","","","","","SB17.4343",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239661","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-04-30","$546.72","MILEAGE REIMBURSEMENT","","","002","Travel Expenses","SB17.4329",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239662","H4TX31107","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-04-15","$5,289.48","LOAN REPAYMENT","","","009","Loan Repayments","SB19A.4347",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239662","H4TX31107","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-04-23","$362.62","LOAN REPAYMENT","","","009","Loan Repayments","SB19A.4331",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621968","","META PLATFORMS, INC","1 HACKER WAY","","MENLO PARK","CA","94025","2023-12-28","$125.00","FACEBOOK ADS","","","004","Advertising Expenses ","B-110159",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239654","","FOREVER STAMPS SHOP","13235 SANFORD AVE","","FLUSHING","NY","11355","2024-05-01","$2,964.70","POSTAGE COSTS","","","003","Solicitation and Fundraising Expenses ","SB17.4318",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239654","","JG MEDIA INC","16225 IMPACT WAY","","PFLUGERVILLE","TX","78660","2024-05-02","$3,205.00","ADVERTISING SERVICES","","","004","Advertising Expenses ","SB17.4323",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239654","","KILLEEN DAILY HERALD","PO BOX 1300","","KILLEEN","TX","76540","2024-04-26","$750.00","ADVERTISING SERVICES","","","004","Advertising Expenses ","SB17.4311",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239655","","POLIENGINE, LLC","621 NW 12TH AVE","","GAINESVILLE","FL","32601","2024-04-09","$35.00","CANDIDATE IN-KIND MEMO ENTRY - WEBSITE HOSTING SERVICES","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4344",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239655","","STAPLES INC","2112 SW H K DODGEN LOOP SUITE 183","","TEMPLE","TX","76504","2024-04-04","$432.99","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4291",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239653","","FOREVER STAMPS SHOP","13235 SANFORD AVE","","FLUSHING","NY","11355","2024-04-03","$1,299.71","POSTAGE COSTS","","","003","Solicitation and Fundraising Expenses ","SB17.4290",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621966","","FAST SIGNS","904 SOUTH 31ST STREET","","TEMPLE","TX","76504","2023-10-30","$541.25","SIGNAGE","","","001","Administrative/Salary/Overhead Expenses ","B-110146",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621966","","GO BIG MEDIA","PO BOX 25026","","WASHINGTON","DC","20027","2023-10-16","$1,950.00","DIGITAL FUNDRAISING","","","001","Administrative/Salary/Overhead Expenses ","B-110151",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621966","","INTEGRATED SOLUTIONS: POLITICAL","4142 ADAMS AVENUE","SUITE 103-550","SAN DIEGO","CA","92116","2023-10-03","$900.00","SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","B-110150",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621967","","INTEGRATED SOLUTIONS: POLITICAL","4142 ADAMS AVENUE","SUITE 103-550","SAN DIEGO","CA","92116","2023-11-02","$900.00","SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","B-110152",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621967","","INTEGRATED SOLUTIONS: POLITICAL","4142 ADAMS AVENUE","SUITE 103-550","SAN DIEGO","CA","92116","2023-11-13","$900.00","SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","B-110161",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621967","","META PLATFORMS, INC","1 HACKER WAY","","MENLO PARK","CA","94025","2023-12-21","$75.00","FACEBOOK ADS","","","004","Advertising Expenses ","B-110158",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621968","","PAPER GRAPHICS","904 SOUTH 31ST STREET","","TEMPLE","TX","76504","2023-12-12","$280.44","BUSINESS CARDS","","","006","Campaign Materials","B-110162",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621968","","RUMBLEUP LLC","2001 K STREET NORTHWEST","","WASHINGTON","DC","20006","2023-11-13","$601.23","TEXT MESSAGES","","","004","Advertising Expenses ","B-110160",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621969","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-10-02","$11.04","CREDIT CARD FEES","","","001","Administrative/Salary/Overhead Expenses ","B-20034",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621969","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-10-03","$22.66","CREDIT CARD FEES","","","001","Administrative/Salary/Overhead Expenses ","B-25041",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621969","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-10-04","$21.87","CREDIT CARD FEES","","","001","Administrative/Salary/Overhead Expenses ","B-30049",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621970","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-10-05","$10.84","CREDIT CARD FEES","","","001","Administrative/Salary/Overhead Expenses ","B-35056",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402019619621970","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-10-12","$7.88","CREDIT CARD FEES","","","001","Administrative/Salary/Overhead Expenses ","B-40062",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249637","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-11-11","$2.30","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0038253",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249637","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-11-12","$10,845.60","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038247",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249638","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-11-12","$13.54","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038247-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249638","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-11-12","$192.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038247-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249638","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-11-12","$359.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038247-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249639","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-11-12","$191.48","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038247-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249639","","EMBASSY SUITES","7930 JONES BRANCH DRIVE","","MCLEAN","VA","22102","2024-11-12","$647.74","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038247-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249639","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-11-12","$254.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038247-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249640","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-11-12","$456.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038247-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249640","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2024-11-12","$704.48","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038247-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249640","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-11-12","$30.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038247-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249641","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2024-11-12","$224.48","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038247-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249641","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-11-12","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038247-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249641","","LUPE TORTILLA","813 TEXAS AVE","","COLLEGE STATION","TX","77840","2024-11-12","$57.39","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038247-0013",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239653","","CHIONSINI CHILDREN LTD","715 DISCOVERY BLVD, STE 304","","CEDAR PARK","TX","78613","2024-05-06","$425.00","ADVERTISING SERVICES","","","004","Advertising Expenses ","SB17.4325",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239653","","CHIONSINI CHILDREN LTD","715 DISCOVERY BLVD, STE 304","","CEDAR PARK","TX","78613","2024-05-06","$425.00","ADVERTISING SERVICES","","","004","Advertising Expenses ","SB17.4326",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169486","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2023-11-16","$3,125.00","IN-KIND - FILING FEE (SEE BELOW)","","","","","SB17.4140",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169486","","REPUBLICAN PARTY OF TEXAS","PO BOX 2206","","AUSTIN","TX","78768","2023-11-16","$3,125.00","FILING FEE","X","","","","SB17.4140.0","SB17.4140"
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239655","","STAPLES INC","2112 SW H K DODGEN LOOP SUITE 183","","TEMPLE","TX","76504","2024-04-09","$3.95","OFFICE SUPPLIES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4300",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239656","","STAPLES INC","2112 SW H K DODGEN LOOP SUITE 183","","TEMPLE","TX","76504","2024-04-09","$.34","OFFICE SUPPLIES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4301",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239656","","SUPER CHEAP SIGNS","9200 WATERFORD CENTRE BLVD","STE 100","AUSTIN","TX","78758","2024-04-01","$1,386.57","HIGHWAY SIGNS","","","004","Advertising Expenses ","SB17.4286",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239656","","SUPER CHEAP SIGNS","9200 WATERFORD CENTRE BLVD","STE 100","AUSTIN","TX","78758","2024-04-30","$443.50","HIGHWAY SIGNS","","","004","Advertising Expenses ","SB17.4315",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239657","","SUPER CHEAP SIGNS","9200 WATERFORD CENTRE BLVD","STE 100","AUSTIN","TX","78758","2024-05-04","$410.82","HIGHWAY SIGNS","","","004","Advertising Expenses ","SB17.4324",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239657","","TEXAS DEMOCRATIC PARTY","PO BOX 15707","","AUSTIN","TX","78761","2024-04-12","$1,000.00","VAN DATA SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.4304",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239657","","TRACTOR SUPPLY CO","2000 N BELL BLVD","","CEDAR PARK","TX","78613","2024-05-02","$165.30","SIGN MATERIALS","","","004","Advertising Expenses ","SB17.4322",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239658","","VISTAPRINT","275 WYMAN STREET","","WALTHAM","MA","02451","2024-04-03","$244.62","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4287",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239658","","VISTAPRINT","275 WYMAN STREET","","WALTHAM","MA","02451","2024-04-05","$458.95","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4292",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249635","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-11-04","$172.10","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038244-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249636","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-11-04","$14.86","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038244-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249636","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-11-05","$556.91","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038245",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249636","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-11-05","$85.18","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038275",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249637","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-11-08","$535.53","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038246",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239658","","VISTAPRINT","275 WYMAN STREET","","WALTHAM","MA","02451","2024-04-05","$261.94","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4293",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239659","","VISTAPRINT","275 WYMAN STREET","","WALTHAM","MA","02451","2024-04-06","$257.67","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4294",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239659","","VISTAPRINT","275 WYMAN STREET","","WALTHAM","MA","02451","2024-04-06","$422.16","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4295",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239659","","VISTAPRINT","275 WYMAN STREET","","WALTHAM","MA","02451","2024-04-10","$142.88","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4302",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039504","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2023-05-25","$13.77","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037290-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039504","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-05-25","$240.80","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037290-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039505","","GALVESTON WHARVES","123 ROSENBERN 8TH FLR","","GALVESTON","TX","77553","2023-05-25","$204.59","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037290-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039505","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-05-25","$219.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037290-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039505","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-05-25","$22.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037290-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039506","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-05-25","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037290-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039506","","CAPITAL GRILLE","601 PENNSYLVANIA AVE NW","","WASHINGTON","DC","200042601","2023-05-25","$368.65","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037290-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039506","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-05-25","$2.14","TRAVEL - LODGING FEE","X","MEMO","002","Travel Expenses","0037290-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039507","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-05-25","$1.74","TRAVEL - LODGING FEE","X","MEMO","002","Travel Expenses","0037290-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039507","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-05-25","$508.42","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037290-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039507","","BOURBON & BAKER","312 POYNTZ AVE","","MANHATTAN","KS","66502","2023-05-25","$271.66","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037290-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039508","","ALAMO RENT-A-CAR","7600 AIRPORT BLVD","","HOUSTON","TX","770614005","2023-05-25","$277.46","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037290-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039508","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-05-25","$51.91","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037290-0030",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039511","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-05-25","-$1,013.96","REFUND: TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037290-0040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039512","","SALT TRADERS COASTAL","2850 N INTERSTATE 35","","ROUND ROCK","TX","786812402","2023-05-25","$192.01","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037290-0041",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039512","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-05-25","$1,118.85","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037290-0042",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039512","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-05-25","$60.15","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037290-0044",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039513","","ROYAL SANDS SOCIAL CLUB","26 N ST SE","","WASHINGTON","DC","20003","2023-05-25","$291.60","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037290-0047",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039493","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-04-26","$135.05","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037279-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039494","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-04-26","$197.86","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037279-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039494","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-04-26","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037279-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039494","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-26","$159.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037279-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039495","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-04-26","$8.99","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037279-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039495","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-04-26","$249.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037279-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039495","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-04-26","$249.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037279-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039496","","HEB","100 W PALM VALLEY BLVD","","ROUND ROCK","TX","78664","2023-04-26","$732.66","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037279-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039483","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-04-18","$7,733.05","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037278",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039484","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-04-18","$854.28","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037278-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039484","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-04-18","$76.19","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037278-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039484","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-04-18","$35.89","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037278-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039485","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-04-18","$167.49","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037278-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039485","","JOE'S CRAB SHACK","750 15TH ST NW,","","WASHINGTON","DC","20005","2023-04-18","$630.61","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037278-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039485","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-04-18","$244.51","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037278-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039486","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-04-18","$245.83","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037278-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039486","","HILTON GARDEN INN","2703 DENNY AVE","","PASCAGOULA","MS","395672415","2023-04-18","$233.04","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037278-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039486","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-04-18","$8.67","TRAVEL - FOOD & BEVERAGE","X","MEMO","002","Travel Expenses","0037278-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202307159583039487","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-04-18","$125.91","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037278-0015",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777409","","GO BIG MEDIA","PO BOX 25026","","WASHINGTON","DC","20027","2023-08-08","$1,500.00","DIGITAL FUNDRAISING","","","001","Administrative/Salary/Overhead Expenses ","B-110135",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777409","","INTEGRATED SOLUTIONS: POLITICAL","4142 ADAMS AVENUE","SUITE 103-550","SAN DIEGO","CA","92116","2023-08-02","$2,100.00","SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","B-110131",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777409","","INTEGRATED SOLUTIONS: POLITICAL","4142 ADAMS AVENUE","SUITE 103-550","SAN DIEGO","CA","92116","2023-09-05","$900.00","SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","B-110132",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777410","","MCCAULEY & ASSOCIATES","420 EAST SOUTH TEMPLE STREET","STE 390","SALT LAKE CITY","UT","84111","2023-08-07","$1,480.30","ACCOUNTING & REPORTING","","","001","Administrative/Salary/Overhead Expenses ","B-110133",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777410","","RDP STRATEGIES","6501 EAST GREENWAY PARKWAY","","SCOTTSDALE","AZ","85254","2023-07-14","$5,500.00","CAMPAIGN CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","B-110134",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777410","","RDP STRATEGIES","6501 EAST GREENWAY PARKWAY","","SCOTTSDALE","AZ","85254","2023-08-16","$650.00","CAMPAIGN CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","B-110136",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777411","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-07-10","$98.50","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-80103",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777411","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-07-17","$9.85","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-85108",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777411","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-07-19","$3.94","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-90113",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777412","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-07-21","$197.00","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-95118",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777412","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-07-25","$3.94","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-100123",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777412","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-07-27","$19.70","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-105128",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777413","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-08-03","$19.70","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-55077",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777413","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-08-10","$2.76","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-60082",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777413","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-08-15","$3.94","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-65088",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777414","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-09-11","$39.40","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-45067",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777414","","WINRED TECHNICAL SERVICES","1776 WILSON BOULEVARD","SUITE 530","ARLINGTON","VA","22219","2023-09-13","$19.70","CREDIT CARD PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","B-50072",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202310149597777415","","VILLELA, STEVEN","PO BOX 10721","","MIDLAND","TX","79702","2023-07-01","$250.00","REFUND OF CONTRIBUTION","","","010","Refunds of Contributions","B-20029",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624037","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-07-05","$27.40","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037407-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624038","","AT HOME","19000 LIMESTONE COMMERCIAL DR","","PFLUGERVILLE","TX","786604503","2023-07-05","$514.05","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037407-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624038","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-07-17","$2,187.21","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037408",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624038","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-07-24","$5,480.75","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037409",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624039","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-07-24","$525.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037409-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624039","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-07-24","$525.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037409-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624039","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-07-24","$26.55","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037409-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624040","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-07-24","$416.28","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037409-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624064","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-08-23","$28.81","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037422-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624065","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-08-23","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037422-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624065","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-08-23","$41.20","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037422-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624065","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-08-23","$7.33","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037422-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624066","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-08-23","$8.63","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037422-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624066","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-08-23","$488.12","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037422-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624066","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-08-23","$103.37","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037422-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624067","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-08-23","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037422-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624067","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-08-23","$253.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037422-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624067","","HILTON GARDEN INN","7930 JONES BRANCH DRIVE","","MCLEAN","VA","22102","2023-08-23","$242.86","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037422-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624068","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-08-23","$114.60","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037422-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624068","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-25","$3,300.16","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037423",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624068","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2023-08-25","$615.46","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037423-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624069","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2023-08-25","$1,736.06","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037423-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624069","","KROGER","1014 VINE STREET","","CINCINNATI","OH","45202","2023-08-25","$388.18","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037423-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624069","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-08-25","$68.65","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037423-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624070","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-08-25","$83.34","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037423-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624070","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-08-25","$170.80","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037423-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624070","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-28","$617.00","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037424",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624071","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-08-28","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037424-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624071","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2023-08-28","$394.32","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037424-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624071","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-08-28","$33.33","CELL PHONE SERVICE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037424-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624072","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-29","$219.98","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037425",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624072","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2023-08-29","$197.46","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037425-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624040","","WSJ / BARRONS","1211 AVENUE OF THE AMERICAS","","NEW YORK","NY","10036","2023-07-24","$42.21","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037409-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624040","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-07-24","$46.04","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037409-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624041","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-07-24","$9.13","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037409-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624041","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-07-24","$75.59","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037409-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624041","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-07-24","$88.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037409-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624042","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2023-07-24","$21.90","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037409-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624042","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-07-24","$38.12","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037409-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624042","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-07-24","$26.54","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037409-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624043","","CAPITAL GRILLE","601 PENNSYLVANIA AVE NW","","WASHINGTON","DC","200042601","2023-07-24","$177.95","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037409-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624043","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-07-24","$13.27","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037409-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624043","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-07-24","$3.00","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037409-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624044","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-07-24","$91.61","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037409-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624044","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-07-24","$86.45","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037409-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624044","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2023-07-24","$320.00","IT SERVICES - COMMUNICATIONS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037409-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624045","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-07-24","$30.69","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037409-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624045","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-07-24","$331.79","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037409-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624045","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-07-24","$35.65","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037409-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624046","","HILTON CONVENTION CENTER","6001 DESTINATION PARKWAY","","ORLANDO","FL","32819","2023-07-24","$2,253.94","EVENT - VENUE RENTAL","X","MEMO","003","Solicitation and Fundraising Expenses ","0037409-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624046","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-07-24","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037409-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624046","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-07-27","$4,239.38","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037410",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624047","","US CAPITOL HISTORICAL SOCIETY","200 MARYLAND AVE NE","","WASHINGTON","DC","200025724","2023-07-27","$260.00","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037410-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624047","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-07-27","$97.75","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037410-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624047","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2023-07-27","$1,274.64","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037410-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624048","","LONE STAR STEAKHOUSE","5055 W PARK BLVD","STE 500","PLANO","TX","750932587","2023-07-27","$1,224.79","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037410-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624048","","ALOFT AUSTIN DOWNTOWN","109 E 7TH STREET","","AUSTIN","TX","78701","2023-07-27","$228.46","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037410-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624072","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-29","$3,281.23","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037426",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624073","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-08-29","$397.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037426-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624073","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-08-29","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037426-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624073","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-08-29","$45.13","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037426-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624074","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-08-29","$2,029.98","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037426-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624074","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-08-29","$118.70","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037426-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624074","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2023-08-29","$23.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037426-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624075","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-08-29","$109.76","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037426-0007",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239660","","VISTAPRINT","275 WYMAN STREET","","WALTHAM","MA","02451","2024-04-26","$153.70","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4306",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239660","","VISTAPRINT","275 WYMAN STREET","","WALTHAM","MA","02451","2024-05-01","$324.94","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4316",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653239660","","VISTAPRINT","275 WYMAN STREET","","WALTHAM","MA","02451","2024-05-01","$360.65","PRINT SERVICES CAMPAIGN LITERATURE","","","003","Solicitation and Fundraising Expenses ","SB17.4317",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781464","","TEXAS DEMOCRATIC PARTY","PO BOX 15707","","AUSTIN","TX","78761","2023-12-11","$3,125.00","CANDIDATE FILING FEE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4167",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781460","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","98109","2024-01-10","$14.06","CANDIDATE IN-KIND MEMO ENTRY - PRINT LABEL CAMPAIGN MATERIALS","X","","006","Campaign Materials","SB17.4184",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781460","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","98109","2024-01-16","$55.68","CANDIDATE IN-KIND MEMO ENTRY - DOOR HANGER CAMPAIGN MATERIALS","X","","006","Campaign Materials","SB17.4185",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781460","","BELL EMBROIDERY","3803 WILLIAMS DR #A","","GEORGETOWN","TX","78628","2024-02-03","$41.14","CANDIDATE IN-KIND MEMO ENTRY - CAMPAIGN LOGO EMBROIDERY","X","","006","Campaign Materials","SB17.4178",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781461","","CAMPAIGN CATALYST","5171 BLACKBEAK DRIVE","","SAGINAW","MI","78604","2024-01-04","$240.54","CANDIDATE IN-KIND MEMO ENTRY - CAMPAIGN BUSINESS CARDS","X","","006","Campaign Materials","SB17.4180",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781461","","CAMPAIGN CATALYST","5171 BLACKBEAK DRIVE","","SAGINAW","MI","78604","2024-02-11","$256.25","CANDIDATE IN-KIND MEMO ENTRY - YARD SIGNS","X","","004","Advertising Expenses ","SB17.4177",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781461","","GODADDY.COM, LLC","2155 E GODADDY WAY","","TEMPE","AZ","85284","2024-01-02","$48.01","CANDIDATE IN-KIND MEMO ENTRY - WEBSITE DOMAIN SERVICES","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4183",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781462","","LEANDER CHAMBER OF COMMERCE","100 N BRUSHY ST","","LEANDER","TX","78641","2024-02-14","$300.00","CHAMBER OF COMMERCE MEMBERSHIP FEE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4155",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781462","","LEANDER CHAMBER OF COMMERCE","100 N BRUSHY ST","","LEANDER","TX","78641","2024-02-14","$150.00","EVENT BOOTH RENTAL","","","007","Campaign Event Expenses","SB17.4157",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781462","","OFFICEMAX/DEPOT","1105 C-BAR RANCH TRL","","CEDAR PARK","TX","78613","2024-01-20","$127.86","CANDIDATE IN-KIND MEMO ENTRY - PRINTED CAMPAIGN FLYERS","X","","006","Campaign Materials","SB17.4186",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781463","","POLIENGINE, LLC","621 NW 12TH AVE","","GAINESVILLE","FL","32601","2024-01-09","$35.00","CANDIDATE IN-KIND MEMO ENTRY - WEBSITE HOSTING SERVICES","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4181",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781463","","POLIENGINE, LLC","621 NW 12TH AVE","","GAINESVILLE","FL","32601","2024-02-09","$35.00","CANDIDATE IN-KIND MEMO ENTRY - WEBSITE HOSTING SERVIVCES","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4182",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169486","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2023-11-16","$10.00","IN-KIND - NOTARY SERVICES (BELOW ITEMIZATION THRESHOLD)","","","","","SB17.4145",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169487","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2023-11-16","$10.00","IN-KIND - SHIPPING (BELOW ITEMIZATION THRESHOLD)","","","","","SB17.4147",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169487","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2023-11-25","$38.38","IN-KIND - ONLINE SERVICES (BELOW ITEMIZATION THRESHOLD)","","","","","SB17.4150",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169487","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2023-11-30","$3.58","IN-KIND - ONLINE SERVICES (BELOW ITEMIZATION THRESHOLD)","","","","","SB17.4152",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169488","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2023-12-16","$2.25","IN-KIND - PARKING  (BELOW ITEMIZATION THRESHOLD)","","","","","SB17.4153",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169488","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2023-12-21","$17.28","IN-KIND - ONLINE SERVICES (BELOW ITEMIZATION THRESHOLD)","","","","","SB17.4156",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169488","","ELECTION CFO","PO BOX 26141","","ALEXANDRIA","VA","22313","2023-12-01","$2,051.48","COMPLIANCE CONSULTING","","","","","SB17.4121",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781463","","SUPER CHEAP SIGNS","9200 WATERFORD CENTRE BLVD","STE 100","AUSTIN","TX","78758","2024-02-10","$1,032.32","HIGHWAY SIGNS","","","004","Advertising Expenses ","SB17.4113",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781464","","UNITED STATES POSTAL SERVICE","801 S HIGHWAY 183","","LEANDER","TX","78641","2024-01-03","$39.00","CANDIDATE IN-KIND MEMO ENTRY - USPS MAILBOX RENTAL","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4164",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781464","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-01-04","$240.54","IN-KIND - CAMPAIGN BUSINESS CARDS","","","006","Campaign Materials","SB17.4159",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781465","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-01-09","$35.00","IN-KIND - WEBSITE HOSTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4132",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781465","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-01-10","$14.06","IN-KIND - PRINT LABEL CAMPAIGN MATERIALS","","","006","Campaign Materials","SB17.4143",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781465","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-01-16","$55.68","IN-KIND - DOOR HANGER CAMPAIGN MATERIALS","","","006","Campaign Materials","SB17.4142",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781466","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-01-20","$127.86","IN-KIND - PRINTED CAMPAIGN FLYERS","","","","","SB17.4170",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781467","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-02-11","$256.25","IN-KIND - YARD SIGNS","","","","","SB17.4172",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781466","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-02-03","$39.00","IN-KIND - USPS MAILBOX RENTAL","","","001","Administrative/Salary/Overhead Expenses ","SB17.4134",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781466","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-02-03","$41.14","IN-KIND - CAMPAIGN LOGO EMBROIDERY","","","006","Campaign Materials","SB17.4148",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402169619781467","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-02-09","$35.00","IN-KIND - WEBSITE HOSTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4133",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518417","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2024-02-22","$56.83","INKIND - ITEMIZED BELOW","","","","","SB17.4248",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518417","","OFFICE DEPOT","6600 NORTH MILITARY TRAIL","","BOCA RATON","FL","33496","2024-02-22","$56.83","CAMPAIGN SUPPLIES","X","","","","SB17.4248.0","SB17.4248"
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518417","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2024-02-23","$112.58","INKIND - ITEMIZED BELOW","","","","","SB17.4251",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518418","","OFFICE DEPOT","6600 NORTH MILITARY TRAIL","","BOCA RATON","FL","33496","2024-02-23","$112.58","CAMPAIGN SUPPLIES","X","","","","SB17.4251.0","SB17.4251"
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518418","","ELECTION CFO","PO BOX 26141","","ALEXANDRIA","VA","22313","2024-02-21","$2,042.00","COMPLIANCE CONSULTING","","","","","SB17.4254",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518418","","ELECTION CFO","PO BOX 26141","","ALEXANDRIA","VA","22313","2024-03-27","$2,084.00","COMPLIANCE CONSULTING","","","","","SB17.4257",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518419","","GOOGLE","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-24","$200.00","DIGITAL ADVERTISING","","","","","SB17.4269",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518419","","GOOGLE","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-27","$350.00","DIGITAL ADVERTISING","","","","","SB17.4273",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518419","","GOOGLE","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-03-01","$210.73","DIGITAL ADVERTISING","","","","","SB17.4276",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518420","","GOOGLE","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-03-05","$500.00","DIGITAL ADVERTISING","","","","","SB17.4282",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518420","","GOOGLE","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-03-06","$65.74","DIGITAL ADVERTISING","","","","","SB17.4283",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518420","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-02-15","$900.00","DIGITAL ADVERTISING","","","","","SB17.4259",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518421","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-02-20","$900.00","DIGITAL ADVERTISING","","","","","SB17.4264",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518421","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-03-01","$900.00","DIGITAL ADVERTISING","","","","","SB17.4277",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518422","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-03-02","$170.70","DIGITAL ADVERTISING","","","","","SB17.4278",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518422","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-03-02","$1.28","DIGITAL ADVERTISING","","","","","SB17.4279",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518422","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-03-05","$900.00","DIGITAL ADVERTISING","","","","","SB17.4281",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518423","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-15","$400.02","DIGITAL ADVERTISING","","","","","SB17.4258",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518423","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-16","$400.00","DIGITAL ADVERTISING","","","","","SB17.4260",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518423","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-17","$400.03","DIGITAL ADVERTISING","","","","","SB17.4261",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518424","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-19","$484.06","DIGITAL ADVERTISING","","","","","SB17.4263",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518424","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-21","$400.01","DIGITAL ADVERTISING","","","","","SB17.4265",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518424","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-23","$400.02","DIGITAL ADVERTISING","","","","","SB17.4268",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518425","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-25","$400.01","DIGITAL ADVERTISING","","","","","SB17.4270",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518425","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-28","$400.01","DIGITAL ADVERTISING","","","","","SB17.4274",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518425","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-03-01","$400.02","DIGITAL ADVERTISING","","","","","SB17.4275",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518426","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-03-05","$400.04","DIGITAL ADVERTISING","","","","","SB17.4280",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518426","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-03-08","$132.72","DIGITAL ADVERTISING","","","","","SB17.4284",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518427","H4TX31073","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2024-03-25","$1,724.13","LOAN REPAYMENT","","","","","SB19A.4290",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404109627518421","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-02-25","$900.00","DIGITAL ADVERTISING","","","","","SB17.4271",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207602","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-01-04","$3,620.65","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037755",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624075","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-08-29","$5.00","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037426-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624075","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-08-29","$493.20","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037426-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624076","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2023-08-30","$4.90","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037402",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624076","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-08-30","$89.31","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037427",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624076","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-08-30","$4,810.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037428",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624077","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-08-30","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037428-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624077","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-08-31","$40.54","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037547",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624077","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-31","$1,845.59","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037429",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624078","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-08-31","$645.97","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037429-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624078","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-08-31","$109.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037429-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624078","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-08-31","$542.68","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037429-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624079","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-08-31","$546.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037429-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624079","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-09-01","$2,206.41","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037430",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624079","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-09-01","$145.25","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037430-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624080","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-01","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037430-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624080","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-01","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037430-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624080","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2023-09-01","$586.38","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037430-0006",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478989","","ABEL, WILLIAM PATRICK","311 BARBER DR","","COPPERAS COVE","TX","76522","2023-06-23","$207.84","IN-KIND -","","","","","SB17.4116",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478989","","ABEL, WILLIAM PATRICK","311 BARBER DR","","COPPERAS COVE","TX","76522","2023-07-31","$1,000.00","IN-KIND -","","","","","SB17.4121",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478989","","ABEL, WILLIAM PATRICK","311 BARBER DR","","COPPERAS COVE","TX","76522","2023-10-16","$200.00","IN-KIND -","","","","","SB17.4148",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478990","","ABEL, WILLIAM PATRICK","311 BARBER DR","","COPPERAS COVE","TX","76522","2023-11-20","$3,125.00","IN-KIND -","","","","","SB17.4177",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478990","","CUTTING EDGE GRAPHICS LLC","300 BRIDGE ST","","GATESVILLE","TX","76528","2023-10-16","$200.00","ADVERTISING","X","","004","Advertising Expenses ","SB17.4162",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478990","","KRASON AND WOOL POLITICAL STRATERGY GROUP LLC","1750 WOODVALE DRIVE","","CHARLESTON","WV","25314","2023-07-14","$1,000.00","FEC COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4142",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478991","","KRASON AND WOOL POLITICAL STRATERGY GROUP LLC","1750 WOODVALE DRIVE","","CHARLESTON","WV","25314","2023-07-31","$1,000.00","FEC COMPLIANCE SERVICES","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4167",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478991","","REPUBLICAN PARTY OF TEXAS","807 BRAZOS ST","","AUSTIN","TX","78701","2023-11-20","$3,125.00","FILING FEE","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4181",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478991","","TWITTER","1355 MARKET STREET","SUITE 900","SAN FRANCISCO","CA","94103","2023-06-19","$90.72","TWITTER VERIFIED ACCOUNT CHARGE","X","","004","Advertising Expenses ","SB17.4173",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478992","","VISTA PRINT","275 WYMAN ST","","WALTHAM","MA","02451","2023-07-27","$196.36","BUSINESS CARDS","","","004","Advertising Expenses ","SB17.4139",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401299600478992","","WIX WEBSITE","500 TERRY A FRANCOIS BLVD","","SAN FRANCISCO","CA","94158","2023-06-23","$207.84","WEBSITE SERVICES","X","","004","Advertising Expenses ","SB17.4165",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624048","","SPORTS UNLIMITED","346 GODSHALL DR","","HARLEYSVILLE","PA","19438","2023-07-27","$264.56","CAMPAIGN EVENT SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037410-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624049","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-07-27","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037410-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624049","","OFFICE DEPOT","120 SUNDANCE PKWY","","ROUND ROCK","TX","786817918","2023-07-27","$95.72","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037410-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624049","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-07-27","$455.80","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037410-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624050","","RUDY'S CO. STORE & BBQ","2400 S INTERSTATE 35","","ROUND ROCK","TX","786817912","2023-07-27","$15.40","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037410-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624050","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-07-28","$89.31","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037411",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624050","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-07-28","$4,810.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037412",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624051","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-07-28","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037412-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624051","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-07-31","$127.82","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037548",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624051","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2023-07-31","$4.90","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037401",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624052","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-07-31","$30.00","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037414",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624052","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-08-02","$472.78","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037532",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624052","","RYAN DATA & RESEARCH","PO BOX 202675","","AUSTIN","TX","787202675","2023-08-02","$1,000.00","POLITICAL STRATEGY CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","0037531",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624053","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-08-02","$6,550.86","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037526",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624053","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-08-02","$3,541.20","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037534",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624053","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2023-08-02","$1,090.09","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037523",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624054","","ROUND ROCK CHAMBER OF COMMERCE","212 E MAIN ST","","ROUND ROCK","TX","786645245","2023-08-02","$500.00","EVENT - TICKETS","","","003","Solicitation and Fundraising Expenses ","0037537",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624054","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-08-04","$417.35","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037528",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624054","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-08-04","$7,899.50","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037525",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624055","","VERIZON TELEPHONE","13800 DRAGLINE DR","","AUSTIN","TX","787287617","2023-08-08","$472.78","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037419",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624055","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-08","$2,199.90","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037415",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624055","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2023-08-08","$53.15","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037415-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624056","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-08-08","$38.30","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037415-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624056","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-08-08","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037415-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624032","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-07-02","$8,527.22","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037535",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624032","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-07-02","$2,718.48","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037541",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624032","","CEDAR PARK CHAMBER OF COMMERCE","PO BOX 805","","CEDAR PARK","TX","786300805","2023-07-02","$350.00","EVENT - TICKETS","","","003","Solicitation and Fundraising Expenses ","0037542",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624033","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-07-04","$634.26","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037539",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624033","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-07-04","$68.47","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037540",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624033","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-07-04","$18,329.43","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037527",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624034","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-07-04","$7,531.41","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037536",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207602","","MINUTEMAN PRESS","1904 S AUSTIN AVE","","GEORGETOWN","TX","786267808","2024-01-04","$2,843.05","CAMPAIGN PRINTING","","","006","Campaign Materials","0037753",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207603","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2024-01-04","$1,416.58","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037756",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207603","","CENTRAL TEXAS REPUBLICAN WOMEN","P.O. BOX 24","","BELTON","TX","76571","2024-01-08","$500.00","EVENT - TICKET (SPONSORSHIP)","","","003","Solicitation and Fundraising Expenses ","0037760",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207603","","BELL COUNTY REPUBLICAN PARTY","206 FM 1237","","TROY","TX","765030173","2024-01-08","$1,000.00","EVENT - TICKET (SPONSORSHIP)","","","003","Solicitation and Fundraising Expenses ","0037761",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207604","","WILLIAMSON COUNTY REPUBLICAN PARTY","716 ROCK STREET","","GEORGETOWN","TX","78626","2024-01-08","$2,000.00","EVENT - TICKET (SPONSORSHIP)","","","003","Solicitation and Fundraising Expenses ","0037762",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207604","","TEXAS FEDERATION OF REPUBLICAN WOMEN","15906 MOON ROCK DRIVE","","HOUSTON","TX","770624754","2024-01-08","$500.00","EVENT - TICKET (SPONSORSHIP)","","","003","Solicitation and Fundraising Expenses ","0037763",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207604","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-01-08","$3,533.10","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037758",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207605","","WOOD, TIMOTHY","97 JAN LN","","GEORGETOWN","TX","786268107","2024-01-08","$3,900.00","STORAGE - SIGNS","","","001","Administrative/Salary/Overhead Expenses ","0037757",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207605","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-01-09","$2,164.67","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037745",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207605","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2024-01-09","$28.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037745-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207606","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2024-01-09","$59.98","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037745-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207606","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-01-09","$2,046.79","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037745-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207606","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-01-09","$29.90","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037745-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207607","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-01-10","$440.98","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037750",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207607","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-01-10","$366.72","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037751",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207607","","BOYS SCOUTS - TROOP 405","510 LUTHER DRIVE","","GEORGETOWN","TX","78628","2024-01-13","$1,000.00","EVENT - TICKET (SPONSORSHIP)","","","003","Solicitation and Fundraising Expenses ","0037764",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207608","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-01-16","$3,857.55","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037752",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207608","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-01-16","$2,418.38","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037746",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207608","","HEB CENTER","3750 GATTIS SCHOOL RD","","ROUND ROCK","TX","786644642","2024-01-16","$152.99","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037746-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207609","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-01-16","$23.45","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037746-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207609","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-01-16","$87.24","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037746-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207609","","OFFICE DEPOT","120 SUNDANCE PKWY","","ROUND ROCK","TX","786817918","2024-01-16","$18.39","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037746-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207610","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-01-16","$1,166.77","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037746-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207610","","EDDIE V'S PRIME SEAFOOD","304 E 5TH STREET","","AUSTIN","TX","78701","2024-01-16","$257.50","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037746-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207610","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-01-16","$50.24","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037746-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207611","","FLEMING'S STEAKHOUSE","11600 CENTURY OAKS TER","","AUSTIN","TX","787588686","2024-01-16","$290.90","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037746-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207611","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2024-01-16","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037746-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207611","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-01-16","$144.65","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037746-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207612","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-01-16","$268.71","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037746-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207612","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-01-17","$3,097.60","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037747",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207612","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-01-17","$109.20","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037747-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207613","","DOMINO'S PIZZA","111 W MAIN ST","","ROUND ROCK","TX","786645825","2024-01-17","$15.14","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037747-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207613","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-01-17","$489.88","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037747-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207613","","UNIVERSITY OF TEXAS","110 INNER CAMPUS DR","# STOPG3","AUSTIN","TX","787121139","2024-01-17","$15.00","TRAVEL - PARKING","X","MEMO","002","Travel Expenses","0037747-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207614","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2024-01-17","$29.20","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037747-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207614","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-01-17","$1,116.79","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037747-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207614","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-01-17","$787.61","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037747-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207615","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2024-01-17","$214.78","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037747-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207615","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2024-01-17","$320.00","COMMUNICATION - EMAILS","X","MEMO","006","Campaign Materials","0037747-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207615","","OPTIMUS MEDIA GROUP LLC","181 TOWN CENTER BLVD","","JARRELL","TX","76537","2024-01-19","$1,800.00","IT SERVICES - WEB DESIGN","","","001","Administrative/Salary/Overhead Expenses ","0037767",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207616","","THOMAS GRAPHICS, INC.","PO BOX 14226","","AUSTIN","TX","787614226","2024-01-19","$1,532.65","PRINTING - CAMPAIGN MATERIALS","","","006","Campaign Materials","0037766",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207616","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-01-19","$991.21","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037748",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207616","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-01-19","$34.80","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037748-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207617","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-01-19","$14.20","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037748-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207617","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-01-19","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037748-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207617","","WILLIAMSON COUNTY REPUBLICAN LEADERS","PO BOX 231","","CEDAR PARK","TX","78630","2024-01-19","$260.00","EVENT - TICKETS","","","003","Solicitation and Fundraising Expenses ","0037768",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207618","","CORYELL COUNTY REPUBLICAN PARTY","PO BOX 12","","GATESVILLE","TX","765280012","2024-01-29","$750.00","EVENT - TICKET","","","003","Solicitation and Fundraising Expenses ","0037770",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207618","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2024-01-29","$12,540.66","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037769",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207618","","POOLHOUSE AGENCY LLC","23W BROAD STREET STE 200","","RICHMOND","VA","23220","2024-01-30","$150,000.00","MEDIA STRATEGY CONSULTING - MEDIA BUY","","","004","Advertising Expenses ","0037780",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207619","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-01-30","$182.40","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037778",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207619","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-01-30","$11,803.66","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037779",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207619","","MCCLOSKEY, MICHAEL","2341 ZOA DR","","CEDAR PARK","TX","786131719","2024-01-30","$3,579.33","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037779-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207620","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-01-30","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037779-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207620","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-01-30","$3,379.33","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037779-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207620","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-01-31","$30.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0037777",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207621","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-01-31","$715.32","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037804",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207621","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-01-31","$3.60","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037784",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207621","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-01-31","$84.00","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037775",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207622","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-02-02","$15.00","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037805",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624034","","MY SAFE DOMAIN","530-B HARKLE ROAD","","SANTA FE","NM","87505","2023-07-04","$295.00","IT SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037538",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624034","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-07-05","$2,243.54","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037407",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624035","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-07-05","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037407-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624035","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-07-05","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037407-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624035","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2023-07-05","$23.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037407-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624036","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2023-07-05","$130.00","IT SERVICES - COMMUNICATIONS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037407-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624036","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-07-05","$509.90","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037407-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624036","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-07-05","$19.50","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037407-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624037","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-07-05","$75.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037407-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624037","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2023-07-05","$606.98","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037407-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624056","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2023-08-08","$23.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037415-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624057","","CAPITAL GRILLE","601 PENNSYLVANIA AVE NW","","WASHINGTON","DC","200042601","2023-08-08","$745.00","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037415-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624057","","SAFEWAY FOOD & DRUG","3526 KING ST","","ALEXANDRIA","VA","223021907","2023-08-08","$119.22","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037415-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624057","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-08-08","$144.95","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037415-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624058","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-08-08","$17.88","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037415-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624058","","EVENT BRITE","95 THIRD STREET, 2ND FLOOR","","SAN FRANCISCO","CA","94103","2023-08-08","$595.88","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037415-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624058","","WSJ / BARRONS","1211 AVENUE OF THE AMERICAS","","NEW YORK","NY","10036","2023-08-08","$42.21","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037415-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624059","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-09","$3,570.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037417",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624059","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-08-09","$512.38","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037417-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624059","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-08-09","$683.81","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037417-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624060","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","981095210","2023-08-09","$106.05","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037417-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624060","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-08-09","$223.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037417-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624060","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2023-08-09","$274.37","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037417-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624061","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-08-09","$1,613.79","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037417-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624061","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-08-15","$2,187.21","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037420",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624061","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-15","$932.70","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037418",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624062","","ALASKA AIRLINE","PO BOX 68900","","SEATTLE","WA","981680900","2023-08-15","$144.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037418-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624062","","LANDRY'S INC.","1510 W LOOP S","","HOUSTON","TX","77027","2023-08-15","$625.58","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037418-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624062","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-16","$143.11","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037421",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624063","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-08-16","$86.75","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037421-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624063","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-08-16","$47.50","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037421-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624063","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-08-23","$2,587.65","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037422",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624064","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2023-08-23","$320.00","IT SERVICES - COMMUNICATIONS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037422-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624064","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-08-23","-$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037422-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624081","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-09-01","$46.66","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037430-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624081","","REDONDO BEACH HOTEL","400 N HARBOR DRIVE","","REDONDO BEACH","CA","90277","2023-09-01","$1,305.06","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037430-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624081","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-09-05","$1,056.11","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037431",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624082","","WSJ / BARRONS","1211 AVENUE OF THE AMERICAS","","NEW YORK","NY","10036","2023-09-05","$42.21","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037431-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624082","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-09-05","$1,013.90","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037431-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624082","","VERIZON TELEPHONE","13800 DRAGLINE DR","","AUSTIN","TX","787287617","2023-09-06","$384.43","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037432",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624083","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-09-06","$3,780.38","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037433",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624083","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-06","$477.97","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037433-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624083","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-09-06","$442.40","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037433-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624084","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-06","$402.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037433-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624084","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-06","$402.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037433-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624084","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2023-09-06","$223.00","ADVERTISING - CAMPAIGN MTL","X","MEMO","004","Advertising Expenses ","0037433-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624085","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-09-06","$66.85","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037433-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624085","","DICK'S CLOTHING & SPORTING","19000 LIMESTONE COMMERCIAL DR","","PFLUGERVILLE","TX","786604503","2023-09-06","$585.46","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037433-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624085","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-09-06","$1,178.78","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037433-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624086","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2023-09-08","$162.50","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037483",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624086","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2023-09-08","$162.50","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037484",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624086","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2023-09-08","$4,118.34","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037522",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624087","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-09-11","$1,889.63","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037434",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624087","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2023-09-11","-$44.00","REFUND - TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037434-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624087","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-11","-$38.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037434-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624088","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-11","-$5.60","REFUND - TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037434-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624088","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-11","$855.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037434-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624088","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-11","$40.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037434-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624089","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-09-11","$326.17","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037434-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207622","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-02-05","$390.58","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037774",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207622","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-02-08","$441.10","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037773",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207623","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-02-08","$1,003.69","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037749",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207623","","CAPITAL GRILLE","601 PENNSYLVANIA AVE NW","","WASHINGTON","DC","200042601","2024-02-08","$271.00","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037749-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207623","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2024-02-08","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037749-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207624","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2024-02-08","$40.00","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037749-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207624","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2024-02-08","$38.30","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037749-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207624","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-02-08","$37.78","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037749-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207625","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2024-02-08","$16.23","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037749-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207625","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-02-08","$10.36","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037749-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207625","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-08","$15.00","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037749-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207626","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-02-08","-$107.69","REFUND: TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037749-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207626","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-08","$509.50","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037749-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207626","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-02-08","$42.33","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037749-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207627","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-02-08","$25.53","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037749-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207627","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-02-08","$7.03","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037749-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207627","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2024-02-08","$28.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037749-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207628","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2024-02-08","$59.98","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037749-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207628","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-02-14","$772.38","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037803",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207629","","ROBERT, MCDANIEL","2719 RACHEL PLACE","","OWENSBORO","KY","42301","2024-01-10","-$.10","REFUND OF WR CONTRI. 03/25/23","","","010","Refunds of Contributions","0037807",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207629","","WALLACE, DENISE","3758 ELKWOOD SECTION RD","","TONEY","AL","35773","2024-01-10","-$.70","REFUND OF WR CONTRI. 04/23/23","","","010","Refunds of Contributions","0037808",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207629","","LEE, JOHN W.","16606 IRONWOOD DRIVE","","DELRAY BEACH","FL","33445","2024-01-10","-$2.00","REFUND OF WR CONTRI. 12/25/22","","","010","Refunds of Contributions","0037809",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207630","","SWEESTER, SHARON","524 AUCOIN STREET","","MORGAN CITY","LA","70380","2024-01-10","-$.29","REFUND OF WR CONTRI. 12/25/22","","","010","Refunds of Contributions","0037810",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207630","","FREIBERGER, KATHLEEN","837 ROUTE 524","","ALLENTOWN","NJ","08501","2024-01-10","-$.70","REFUND OF WR CONTRI. 05/26/23","","","010","Refunds of Contributions","0037811",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207630","","KRAUSE, LINDA","339 HARVEY'S NECK RD","","HERTFORD","NC","27944","2024-01-10","-$.71","REFUND OF WR CONTRI. 09/27/23","","","010","Refunds of Contributions","0037812",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207631","","WORRELL, SUSAN","12 CREEK LANE","","MOUNT HOLLY","NJ","08060","2024-01-10","-$.43","REFUND OF WR CONTRI. 11/28/22","","","010","Refunds of Contributions","0037813",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207631","","DAVIS, DEBRA","1155 WOODSPRINGS RD","","LOGANSPORT","LA","71049","2024-01-10","-$.46","REFUND OF CONTRIBUTION 12/28/23","","","010","Refunds of Contributions","0037814",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207631","","INGRAHAM, RICK","2926 WESTLAKE COVE","","AUSTIN","TX","78746","2024-02-02","-$10.00","REFUND OF WR CONTRI. 01/07/24","","","010","Refunds of Contributions","0037806",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207632","","THOM, GREGORY F","309 RILEY STREET","","FALLS CHURCH","VA","22046","2024-02-08","-$5,000.00","REFUND OF CONTRIBUTION","","","010","Refunds of Contributions","0037772",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207632","","LOPEZ, FAVIO","7207 LAKETREE DR.","","FAIRFAX STATION","VA","22039","2024-02-08","-$5,000.00","REFUND OF WR CONTRI. 01/22/24","","","010","Refunds of Contributions","0037815",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207598","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-01-03","$2,904.61","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037744",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207598","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2024-01-03","$320.00","COMMUNICATION - EMAILS","X","MEMO","006","Campaign Materials","0037744-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207598","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-01-03","$18.41","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037744-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207599","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-01-03","$13.99","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037744-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207599","","DOMINO'S PIZZA","111 W MAIN ST","","ROUND ROCK","TX","786645825","2024-01-03","$67.82","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037744-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207599","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-01-03","$19.18","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037744-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207600","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-01-03","$1,022.16","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037744-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207600","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-01-03","$44.19","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037744-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207600","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-01-03","$946.67","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037744-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207601","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-01-03","$185.21","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037744-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207601","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2024-01-03","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037744-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207601","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-01-03","$24.62","BANK SERVICE CHARGE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037744-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622207602","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2024-01-04","$3,742.91","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037754",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282915","","RTS","","","","","","2024-01-16","$2,500.00","","","","001","Administrative/Salary/Overhead Expenses ","SB21.4123",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282915","","RTS","","","","","","2024-02-09","$3,500.00","MEDIA CONSULTING","","","","","SB21.4115",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282915","","SKILES, TERRY","","","","","","2024-01-16","$1,500.00","","","","004","Advertising Expenses ","SB21.4124",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282916","","SKILES, TERRY","","","","","","2024-02-09","$1,500.00","","","","","","SB21.4118",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282916","","TEXAS DEMOCRATIC PARTY","","","","","","2024-01-17","$2,000.00","","","","001","Administrative/Salary/Overhead Expenses ","SB21.4133",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282916","","URBAN EATS","","","","","","2024-02-09","$286.28","","","","002","Travel Expenses","SB21.4204",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282917","","VISTAPRINT","","","","","","2024-01-25","$414.91","","","","004","Advertising Expenses ","SB21.4209",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282917","","VISTAPRINT","","","","","","2024-02-13","$504.42","","","","004","Advertising Expenses ","SB21.4208",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282917","","VISTAPRINT","","","","","","2024-02-14","$1,378.00","","","","004","Advertising Expenses ","SB21.4206",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282918","","WORLEY PRINTING","","","","","","2024-02-13","$303.10","","","","006","Campaign Materials","SB21.4111",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622280404","","INTEGRATED SOLUTIONS: POLITICAL","4142 ADAMS AVE","","SAN DIEGO","CA","92116","2024-01-03","$900.00","COMPLIANCE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4145",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622280404","","MCCAULLEY & ASSOCIATES PC","370 E S TEMPLE ST","#580","SALT LAKE CITY","UT","84111","2024-01-16","$2,437.50","COMPLIANCE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4152",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622280404","","META PLATFORMS, INC","1601 WILLOW RD","","MENLO PARK","CA","94025","2024-01-16","$177.43","ADVERTISING","","","004","Advertising Expenses ","SB17.4149",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622280405","","META PLATFORMS, INC","1601 WILLOW RD","","MENLO PARK","CA","94025","2024-01-29","$250.00","ADVERTISING","","","004","Advertising Expenses ","SB17.4154",""
"C00844365","LATIMER FOR CONGRESS","H4TX31065","LATIMER, MACKENZIE","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622280405","","TANGLEFOOT RESTAUANTS, LLC","6 S MAIN ST","","TEMPLE","TX","76501","2024-01-16","$1,840.25","FUNDRAISER","","","003","Solicitation and Fundraising Expenses ","SB17.4150",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282909","","AUSTIN ASI","","","","","","2024-01-31","$250.00","","","","001","Administrative/Salary/Overhead Expenses ","SB21.4137",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282909","","AUSTIN SIGN CO","","","","","","2024-01-30","$2,000.00","","","","004","Advertising Expenses ","SB21.4161",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282909","","AUSTIN SIGN CO","","","","","","2024-01-30","$2,000.00","","","","004","Advertising Expenses ","SB21.4162",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282910","","AUSTIN SIGN CO","","","","","","2024-02-01","$1,520.75","","","","004","Advertising Expenses ","SB21.4160",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282910","","AUSTIN SIGN CO","","","","","","2024-02-02","$324.75","","","","004","Advertising Expenses ","SB21.4159",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282910","","AUSTIN SIGN CO","","","","","","2024-02-12","$1,623.75","","","","004","Advertising Expenses ","SB21.4158",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282911","","AUSTIN SIGN CO","","","","","","2024-02-13","$300.30","","","","004","Advertising Expenses ","SB21.4156",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282911","","BLACK AND BLUE","","","","","","2024-01-22","$1,188.14","","","","011","Political Contributions","SB21.4148",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282911","","FLIPPIN, KEN","","","","","","2024-01-12","$6,000.00","","","","001","Administrative/Salary/Overhead Expenses ","SB21.4125",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282912","","FLIPPIN, KEN","","","","","","2024-02-05","$6,000.00","","","","001","Administrative/Salary/Overhead Expenses ","SB21.4121",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282912","","GEORGETOWN CHAMBER OF COMMERCE","","","","","","2024-01-22","$300.00","","","","001","Administrative/Salary/Overhead Expenses ","SB21.4150",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282912","","GODADDY","","","","","","2024-01-31","$86.30","WEBSITE DOMAIN","","","001","Administrative/Salary/Overhead Expenses ","SB21.4131",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282913","","LOGAN, DAVID","","","","","","2024-01-11","$5,000.00","","","","001","Administrative/Salary/Overhead Expenses ","SB21.4126",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282913","","LOGAN, DAVID","","","","","","2024-02-14","$5,000.00","CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB21.4108",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282913","","LOST PINES APP","","","","","","2024-01-23","$1,082.50","","","","004","Advertising Expenses ","SB21.4170",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282914","","LOST PINES APP","","","","","","2024-01-25","$1,082.50","","","","004","Advertising Expenses ","SB21.4169",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282914","","LOST PINES APP","","","","","","2024-02-05","$1,082.50","","","","","","SB21.4167",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202402239622282914","","NGP VAN","","","","","","2024-02-05","$1,028.69","","","","001","Administrative/Salary/Overhead Expenses ","SB21.4173",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622273401","","MCCULLOCH, MARK","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-01-16","$820.54","PRINTING","","","006","Campaign Materials","SB17.4184",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622273401","","MCCULLOCH, MARK","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-02-07","$5,025.76","PRINTING","","","004","Advertising Expenses ","SB17.4176",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622273401","","STANLEY, ALFRED THOMAS","1409 HARDOUIN AVE.","","AUSTIN","TX","78703","2024-01-29","$6,250.00","FUNDRAISING CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.4187",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622273402","","VAN OSDOL, JAMES SCOTT","7908 SWINDON LN.","","AUSTIN","TX","78745","2024-01-09","$1,016.25","CAMPAIGN PHOTOGRAPHY","","","006","Campaign Materials","SB17.4172",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622273402","","VAN OSDOL, JAMES SCOTT","7908 SWINDON LN.","","AUSTIN","TX","78745","2024-01-09","$900.00","IN-KIND - PHOTOGRAPHY","","","007","Campaign Event Expenses","SB17.4175",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622273402","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-01-16","$233.82","PRINTING","","","006","Campaign Materials","SB17.4182",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169496","","ANDERSON, JOHN CARNAN","PO BOX 26141","","ALEXANDRIA","VA","22313","2024-01-21","$17.28","IN-KIND - ONLINE SERVICES (BELOW ITEMIZATION THRESHOLD)","","","","","SB17.4187",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169496","","ELECTION CFO","PO BOX 26141","","ALEXANDRIA","VA","22313","2024-01-05","$2,042.00","COMPLIANCE CONSULTING","","","","","SB17.4197",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169496","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-01-09","$75.00","DIGITAL ADVERTISING","","","","","SB17.4217",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169497","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-01-10","$125.00","DIGITAL ADVERTISING","","","","","SB17.4218",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169497","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-01-12","$175.00","DIGITAL ADVERTISING","","","","","SB17.4219",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169497","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-01-13","$250.00","DIGITAL ADVERTISING","","","","","SB17.4220",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169498","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-01-14","$400.00","DIGITAL ADVERTISING","","","","","SB17.4221",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169498","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-01-17","$600.00","DIGITAL ADVERTISING","","","","","SB17.4222",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169498","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-01-23","$900.00","DIGITAL ADVERTISING","","","","","SB17.4227",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169499","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-02-02","$28.19","DIGITAL ADVERTISING","","","","","SB17.4228",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169499","","META","1 HACKER WAY","","MENLO PARK","CA","94025","2024-02-02","$695.67","DIGITAL ADVERTISING","","","","","SB17.4229",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169499","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-01-18","$411.59","DIGITAL ADVERTISING","","","","","SB17.4224",""
"C00702019","MIKE WILLIAMS FOR CONGRESS","H0TX31048","WILLIAMS, MICHAEL HOWARD MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169211","","COMMUNITY IMPACT","16225 IMPACT WAY","","PFLUGERVILLE","TX","78660","2024-01-31","$1,900.00","AD FEE","","","","","SB17.4418",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169500","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-01-20","$412.18","DIGITAL ADVERTISING","","","","","SB17.4225",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169500","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-01-23","$99.95","DIGITAL ADVERTISING","","","","","SB17.4226",""
"C00856450","ANDERSON FOR CONGRESS TX-31","H4TX31073","ANDERSON, JOHN CARNAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622169500","","X/TWITTER","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","94043","2024-02-04","$280.53","DIGITAL ADVERTISING","","","","","SB17.4230",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622168949","","CUTTING EDGE GRAPHICS LLC","300 BRIDGE ST","","GATESVILLE","TX","76528","2024-01-08","$606.20","SIGNS","","","004","Advertising Expenses ","SB17.4189",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622168949","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-02","$35.00","FACEBOOK ADS","","","004","Advertising Expenses ","SB17.4218",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622168949","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-05","$35.00","FACEBOOK ADS","","","004","Advertising Expenses ","SB17.4219",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622168950","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-05","$35.00","FACEBOOK ADS","","","004","Advertising Expenses ","SB17.4220",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202402229622168950","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-05","$50.00","FACEBOOK ADS","","","004","Advertising Expenses ","SB17.4221",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443995","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-04-04","$344.61","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037944-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443996","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-04-04","$40.85","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037944-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443996","","RAGNAR RESEARCH PARTNERS","103 E STREET, SE","","WASHINGTON","DC","20003","2024-04-04","$34,230.00","POLITICAL STRATEGY CONSULTING","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037944-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443996","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-04-04","$6.49","TRAVEL - FOOD & BEVERAGE","X","MEMO","002","Travel Expenses","0037944-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443997","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$15.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037944-0029",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443997","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$15.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037944-0030",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443997","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$15.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037944-0031",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443998","","DICK'S CLOTHING & SPORTING","19000 LIMESTONE COMMERCIAL DR","","PFLUGERVILLE","TX","786604503","2024-04-04","$209.70","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037944-0032",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443998","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037944-0033",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443998","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$15.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037944-0034",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443999","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$15.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037944-0035",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443999","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$129.19","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037944-0036",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443999","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$129.19","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037944-0037",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444000","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$129.19","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037944-0038",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444000","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$129.19","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037944-0039",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444000","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$15.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037944-0040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444001","","NIKE FACTORY OUTLET","4401 N, I-35 BLDG","","ROUND ROCK","TX","78664","2024-04-04","$296.83","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037944-0045",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444001","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-04-09","$443.26","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037863",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444001","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-04-09","$443.26","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037937",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186619","","ACT BLUE","","","","","","2024-04-25","$200.00","","","","","","SB17.4427",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186619","","ACT BLUE","","","","","","2024-04-25","$500.00","","","","","","SB17.4428",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186619","","ACT BLUE","","","","","","2024-05-23","$160.00","","","","012","Donations","SB17.4436",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186620","","ACT BLUE","","","","","","2024-05-29","$20.00","","","","012","Donations","SB17.4440",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186620","","ACT BLUE","","","","","","2024-06-10","$25.00","","","","012","Donations","SB17.4445",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186620","","ACT BLUE","","","","","","2024-06-10","$70.00","","","","012","Donations","SB17.4446",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186621","","BRAVER ANGELS","733 THIRD AVE 16TH FLOOR","","NEW YORK","NY","10017","2024-05-21","$500.00","","","","012","Donations","SB17.4433",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186621","","BRAVER ANGELS","733 THIRD AVE 16TH FLOOR","","NEW YORK","NY","10017","2024-06-26","$550.00","","","","012","Donations","SB17.4447",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186621","","FLIPPIN, KEN","","","","","","2024-05-09","$500.00","","","","001","Administrative/Salary/Overhead Expenses ","SB17.4431",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186622","","FLIPPIN, KEN","","","","","","2024-06-06","$500.00","","","","001","Administrative/Salary/Overhead Expenses ","SB17.4443",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186622","","GODADDY","","","","","","2024-04-29","$21.08","","","","004","Advertising Expenses ","SB17.4429",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186622","","GODADDY","","","","","","2024-05-29","$21.08","","","","004","Advertising Expenses ","SB17.4441",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186623","","LOGAN, DAVID","","","","","","2024-06-06","$5,000.00","","","","001","Administrative/Salary/Overhead Expenses ","SB17.4444",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186623","","LOST PINES APP","","","","","","2024-05-02","$605.00","","","","004","Advertising Expenses ","SB17.4430",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186623","","NGP VAN","","","","","","2024-04-02","$1,028.69","","","","","","SB17.4425",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186624","","NGP VAN","","","","","","2024-05-17","$1,028.69","","","","003","Solicitation and Fundraising Expenses ","SB17.4432",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186624","","NGP VAN","","","","","","2024-06-03","$1,028.69","","","","003","Solicitation and Fundraising Expenses ","SB17.4442",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661186624","","SUN CITY DEMS","1530 SUN CITY BLVD SUITE 120","","GEORGETOWN","TX","78633","2024-04-01","$250.00","","","","","","SB17.4423",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444002","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2024-04-11","$31,739.82","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037946",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444002","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-04-11","$3,500.00","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037948",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444002","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2024-04-11","$1,891.82","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037947",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444003","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-04-15","$13,441.86","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037938",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444003","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-04-29","$92.01","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037943",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444003","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-04-29","$5,075.87","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037942",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444004","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-04-29","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037942-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443991","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-04-03","$376.00","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037862",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443991","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-04-03","$376.00","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037936",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443991","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-04-04","$40,733.83","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037944",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443992","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-04-04","-$130.63","REFUND: TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037944-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443992","","JASON'S DELI","117 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647343","2024-04-04","$1,734.14","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037944-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443992","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-04-04","$451.53","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037944-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443993","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2024-04-04","$35.08","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037944-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443993","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2024-04-04","$25.70","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037944-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444008","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-05-30","$92.01","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037954",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444008","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-05-30","$5,075.88","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037955",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444009","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-05-30","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037955-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444009","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-05-30","$230.88","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037955-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444009","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-05-31","$939.56","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038073",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444010","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-06-04","$372.46","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444010","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-06-10","$463.10","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444010","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-06-12","$5,420.78","CC PREPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","0037945",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444011","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-06-12","$7,506.00","CC PREPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","0038023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444011","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-06-17","$2,190.49","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0038024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444011","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-06-27","$96.56","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038026",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154422","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-05-12","$16.02","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.5306",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154422","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-05-19","$31.10","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.5309",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154422","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-05-26","$63.39","CREDIT CARD PROCESSING FEES","","","001","Administrative/Salary/Overhead Expenses ","SB17.5310",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443993","","UNIVERSITY OF TEXAS","110 INNER CAMPUS DR","# STOPG3","AUSTIN","TX","787121139","2024-04-04","$18.26","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037944-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443994","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2024-04-04","$14.00","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037944-0016",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154423","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-05-28","$2.22","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.5313",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154423","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-06-02","$57.14","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.5314",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154423","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-06-09","$119.87","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.5317",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154424","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-06-16","$170.53","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.5318",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154424","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-06-23","$22.50","CREDIT CARD PROCESSING FEES","","","001","Administrative/Salary/Overhead Expenses ","SB17.5321",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444012","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-06-27","$5,075.87","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444012","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-06-27","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038025-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444012","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-06-27","$230.87","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038025-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444013","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-06-28","$38.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0038027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444013","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-06-30","$806.02","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038074",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444013","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-06-30","$68.50","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037935",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444014","","MICHELLE EVANS FOR WILCO","3102 WILLOW COVE","","ROUND ROCK","TX","78664","2024-06-26","$500.00","POLITICAL CONTRIBUTION: ST/LOCAL","","","011","Political Contributions","0038028",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154428","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-06-30","$184.20","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4952",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154428","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-06-30","$23.89","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4954",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154429","","TAYLOR COLLECTIVE SOLUTIONS","3736 BEE CAVES ROAD, SUITE 1 #137","","AUSTIN","TX","78746","2024-05-11","$7,500.00","FUNDRAISING CONSULTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4845",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154429","","TEXAS DEMOCRATIC PARTY","314 E. HIGHLAND BLVD.","","AUSTIN","TX","78752","2024-05-12","$1,000.00","DATA SERVICES","","","004","Advertising Expenses ","SB17.4842",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154429","","WALLER, LACY","115 PARK SOUTH DR.","","KYLE","TX","78640","2024-06-10","$400.00","VOLUNTEER COORDINATION","","","001","Administrative/Salary/Overhead Expenses ","SB17.5334",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154430","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-05-10","$129.90","PRINTING","","","004","Advertising Expenses ","SB17.4839",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154430","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-05-23","$188.08","PRINTING","","","006","Campaign Materials","SB17.5326",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443994","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2024-04-04","$15.32","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037944-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443994","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-04-04","$514.18","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037944-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443995","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2024-04-04","$610.75","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037944-0020",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154427","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-06-30","$1,522.50","STRATEGIC CONSULTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.5336",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154427","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-06-30","$2,643.75","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.5337",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624089","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-09-11","$157.16","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037434-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624089","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-09-11","$73.96","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037434-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624090","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2023-09-11","$460.88","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037434-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624090","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-09-14","$826.19","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037435",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624090","","HOUSE OF REPRESENTATIVES","RAYBURN HOUSE OFFICE BLDG","","WASHINGTON","DC","20515","2023-09-14","$354.90","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037435-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624091","","WILLIAMSON COUNTY REPUBLICAN LEADERS","PO BOX 231","","CEDAR PARK","TX","78630","2023-09-14","$397.84","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037435-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624091","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-14","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037435-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624091","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-09-14","$50.30","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037435-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624092","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-09-15","$2,187.21","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037442",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624092","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-09-18","$2,573.80","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037436",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624092","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2023-09-18","$6.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037436-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624093","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-09-18","$517.61","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037436-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624093","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-09-18","$111.37","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037436-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624093","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2023-09-18","$825.84","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037436-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624094","","THOMAS GRAPHICS, INC.","PO BOX 14226","","AUSTIN","TX","787614226","2023-09-18","$221.91","PRINTING - CAMPAIGN MTLS","X","MEMO","006","Campaign Materials","0037436-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624094","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-09-18","$14.42","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037436-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624094","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-09-18","$151.21","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037436-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624095","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-09-18","$636.40","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037436-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624095","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-09-19","$1,234.14","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037437",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624095","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-09-19","$66.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037437-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624096","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-09-19","$29.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037437-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624096","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-09-19","$66.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037437-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624096","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-09-19","$29.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037437-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624097","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-09-19","$551.20","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037437-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624097","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-09-19","$116.06","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037437-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624097","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-09-19","$16.93","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037437-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624098","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-09-19","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037437-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624098","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2023-09-19","$320.00","IT SERVICES - COMMUNICATIONS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037437-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624098","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-09-26","$1,770.09","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037438",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624099","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-26","$130.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037438-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624099","","EVENT BRITE","95 THIRD STREET, 2ND FLOOR","","SAN FRANCISCO","CA","94103","2023-09-26","$542.80","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0037438-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624099","","UNIVERSITY OF TEXAS","110 INNER CAMPUS DR","# STOPG3","AUSTIN","TX","787121139","2023-09-26","$84.96","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037438-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624100","","UNIVERSITY OF TEXAS","110 INNER CAMPUS DR","# STOPG3","AUSTIN","TX","787121139","2023-09-26","-$24.43","REFUND - CONSTITUENT GIFTS","X","MEMO","010","Refunds of Contributions","0037438-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624100","","CORYELL COUNTY REPUBLICAN PARTY","PO BOX 12","","GATESVILLE","TX","765280012","2023-09-26","$500.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037438-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624100","","THE WILLIAMSON MUSEUM","716 S AUSTIN AVE","","GEORGETOWN","TX","78626","2023-09-26","$375.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037438-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624101","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-09-26","$68.74","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037438-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624101","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2023-09-27","$25.00","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037519",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624101","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2023-09-27","$50.00","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037520",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624102","","HAMILTON COUNTY REPUBLICAN PARTY","422 N BROWN STREET","","HAMILTON","TX","765311518","2023-09-27","$400.00","EVENT - TICKET","","","003","Solicitation and Fundraising Expenses ","0037521",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624102","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2023-09-28","$25.00","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037485",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624102","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-09-28","$89.31","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037441",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624103","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-09-28","$3,162.77","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037439",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624103","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-09-28","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037439-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624103","","UNIVERSITY OF TEXAS","110 INNER CAMPUS DR","# STOPG3","AUSTIN","TX","787121139","2023-09-28","$292.19","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037439-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624104","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-09-28","$82.95","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037439-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624104","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-28","$367.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037439-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624104","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-09-28","$367.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037439-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624105","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-09-28","$1,562.64","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037439-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624105","","HEB CENTER","3750 GATTIS SCHOOL RD","","ROUND ROCK","TX","786644642","2023-09-28","$362.14","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037439-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624105","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2023-09-28","$63.45","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037439-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624106","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-09-28","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037439-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624106","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-09-28","$4,810.04","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037440",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624106","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-09-28","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037440-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624107","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-09-30","$975.10","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037546",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624107","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2023-09-30","$3.60","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037403",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624108","","AGAPE PREGNANCY RESOURCE CENTER","104 E MAIN STREET","","ROUND ROCK","TX","786650000","2023-08-02","$1,000.00","CHARITABLE CONTRIBUTION","","","011","Political Contributions","0037530",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202310139597624108","","TEXAS REPUBLICAN COUNTY CHAIRMEN'S ASSOC (TRCCA)","1108 LAVACA STREET","STE 110 - BOX 658","AUSTIN","TX","78701","2023-08-02","$1,000.00","CHARITABLE CONTRIBUTION","","","011","Political Contributions","0037533",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043429","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-05-08","$25.15","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4922",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043430","","BIRDSONG, LESTER","135 MILLENIAL WAY","","BASTROP","TX","78602","2024-04-18","$135.00","SIGN PLACEMENT","","","004","Advertising Expenses ","SB17.4674",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043430","","BLUE VICTORY COMMUNICATIONS","P.O. BOX 300624","","AUSTIN","TX","78703","2024-04-09","$4,000.00","DIGITAL CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.4665",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043430","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-04-04","$5,000.00","DIGITAL FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","SB17.4661",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043431","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-04-09","$1,768.75","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4662",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043431","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-04-01","$184.20","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4501",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043431","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-04-01","$24.50","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4502",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043432","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-04-30","$24.38","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4685",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043432","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-04-30","$184.20","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4686",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043434","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-04-17","$195.93","PRINTING","","","004","Advertising Expenses ","SB17.4678",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043434","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-05-06","$188.08","PRINTING","","","004","Advertising Expenses ","SB17.4838",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043433","","LEVER COMMUNICATIONS","P.O. BOX 93","","WITTMAN","MD","21676","2024-04-07","$5,000.00","STRATEGIC CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.4668",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043433","","STRIPE, INC.","354 OYSTER POINT BLVD.","","SOUTH SAN FRANCISCO","CA","94080","2024-04-29","$13.47","CREDIT CARD PROCESSING FEES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4930",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043433","","TAYLOR COLLECTIVE SOLUTIONS","3736 BEE CAVES ROAD, SUITE 1 #137","","AUSTIN","TX","78746","2024-04-05","$7,500.00","FUNDRAISING CONSULTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4500",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043434","","TEXAS DEMOCRATIC PARTY","314 E. HIGHLAND BLVD.","","AUSTIN","TX","78752","2024-04-09","$1,000.00","DATA SERVICES","","","004","Advertising Expenses ","SB17.4663",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043432","","LEVER COMMUNICATIONS","P.O. BOX 93","","WITTMAN","MD","21676","2024-04-07","$2,500.00","STRATEGIC CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.4666",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755637","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-03-28","$11,727.21","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037880-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755638","","MILLER, JONAS","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-03-28","$3,749.50","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037880-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755638","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-03-28","$1,239.72","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037880-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755638","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-03-29","$32.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0037865",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755639","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-03-31","$53.37","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037909",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755639","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-03-31","$23.90","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037894",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755640","","CARDOZA, LORENA","110 BLUE QUAIL DRIVE","","GEORGETOWN","TX","78628","2024-03-01","-$3,300.00","REFUND OF EXCESS. CONTRI. 3.1.24","","","010","Refunds of Contributions","0037915",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755631","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2024-03-13","$132.18","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037896-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755631","","DELTA AIRLINES","1001 INTERNATIONAL BLVD","","ATLANTA","GA","303541802","2024-03-13","$2,257.50","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037896-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755632","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-03-15","$3,805.59","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037858",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755632","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-03-15","$51,081.17","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037897",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755632","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2024-03-15","$30.55","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037897-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755633","","MAGGIANO'S","10910 DOMAIN DR","","AUSTIN","TX","787587757","2024-03-15","$1,550.00","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037897-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755633","","KAP PRINT, LLC","220 QUINN DRIVE","","DRIPPING SPRINGS","TX","78620","2024-03-15","$49,465.79","POLITICAL STRATEGY CONSULTING","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037897-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755633","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-03-19","$50,806.84","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037898",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755634","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-03-19","$483.21","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037898-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755634","","HOUSE OF REPRESENTATIVES","RAYBURN HOUSE OFFICE BLDG","","WASHINGTON","DC","20515","2024-03-19","$75.45","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037898-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755580","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037906-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755580","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-02-15","$1,130.61","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037906-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755580","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-15","$600.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037906-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755581","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-02-15","$1,600.00","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037906-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755640","","CARDOZA, LORENA","110 BLUE QUAIL DRIVE","","GEORGETOWN","TX","78628","2024-03-01","-$3,300.00","REFUND OF EXCESS. CONTRI. 3.1.24","","","010","Refunds of Contributions","0037916",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755640","","CARDOZA, MIGUEL","110 BLUE QUAIL DRIVE","","GEORGETOWN","TX","78628","2024-03-01","-$800.00","REFUND OF EXCESS. CONTRI. 3.1.24","","","010","Refunds of Contributions","0037919",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755581","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-02-15","$2,332.56","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037906-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755593","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-23","$322.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037905-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755594","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-23","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037905-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755594","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-23","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037905-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755594","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-23","$77.57","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037905-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755595","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-23","$683.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037905-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755595","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-23","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037905-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755595","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2024-02-23","$4.31","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037905-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755596","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-23","$165.61","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037905-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755596","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-02-23","$31.40","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037905-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755596","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-23","$60.46","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037905-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755597","","CUTTING EDGE GRAPHICS LLC","300 BRIDGE STREET","","GATESVILLE","TX","76528","2024-02-23","$2,976.88","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037905-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755597","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2024-02-23","$364.14","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037905-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755597","","DICK'S CLOTHING & SPORTING","19000 LIMESTONE COMMERCIAL DR","","PFLUGERVILLE","TX","786604503","2024-02-23","$81.19","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037905-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755598","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-23","$70.35","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037905-0029",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755598","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-23","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037905-0030",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755598","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-02-23","$2,042.94","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037905-0031",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755627","","MINUTEMAN PRESS","1904 S AUSTIN AVE","","GEORGETOWN","TX","786267808","2024-03-12","$44.61","PRINTING","X","MEMO","006","Campaign Materials","0037895-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755628","","HOUSE OF REPRESENTATIVES","RAYBURN HOUSE OFFICE BLDG","","WASHINGTON","DC","20515","2024-03-12","$140.40","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037895-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755628","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-03-12","$36.43","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037895-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755628","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-03-12","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037895-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755629","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2024-03-12","$1,386.95","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037895-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755629","","CHICK FIL A","4238 WILSON BLVD","","ARLINGTON","VA","222031823","2024-03-12","$428.29","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037895-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755599","","COSTCO","183 A TOLL RD","COST 4601","CEDAR PARK","TX","78613","2024-02-23","$1,263.66","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037905-0032",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755599","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-02-23","$7.09","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037905-0034",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755599","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-23","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037905-0035",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755600","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-23","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037905-0036",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755600","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-23","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037905-0038",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755600","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-02-23","$725.49","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037905-0039",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755601","","AMTRAK","50 MASSACHUSETTS AVE NE","","WASHINGTON","DC","200024214","2024-02-23","$418.80","TRAVEL - TRAIN SERVICE","X","MEMO","002","Travel Expenses","0037905-0040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755602","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-26","$552.12","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037904-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755602","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-26","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037904-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755602","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-02-26","$358.30","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037904-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755581","","THE UPS STORE","4500 WILLIAMS DR","","GEORGETOWN","TX","786331332","2024-02-15","$107.04","SHIPPING CHARGES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037906-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755582","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2024-02-15","$622.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037906-0029",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755582","","UNIVERSITY OF TEXAS","110 INNER CAMPUS DR","# STOPG3","AUSTIN","TX","787121139","2024-02-15","$18.26","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037906-0030",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755582","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-15","$400.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037906-0032",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755583","","BURNET COUNTY REPUBLICAN WOMEN","750 COUNTY ROAD 112","","BURNET","TX","786114784","2024-02-15","$259.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037906-0034",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755583","","THOMAS GRAPHICS, INC.","PO BOX 14226","","AUSTIN","TX","787614226","2024-02-15","$173.20","PRINTING","X","MEMO","006","Campaign Materials","0037906-0035",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755583","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-15","$250.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037906-0036",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755584","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-15","$250.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037906-0037",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755584","","THE UPS STORE","4500 WILLIAMS DR","","GEORGETOWN","TX","786331332","2024-02-15","$76.36","SHIPPING CHARGES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037906-0039",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755584","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-15","$250.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037906-0040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755585","","HOUSE OF REPRESENTATIVES","RAYBURN HOUSE OFFICE BLDG","","WASHINGTON","DC","20515","2024-02-15","$50.90","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037906-0041",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755634","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-03-19","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037898-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755635","","KAP STRATEGIES","220 QUINN DR.","","DRIPPING SPRINGS","TX","78620","2024-03-19","$49,293.12","POLITICAL STRATEGY CONSULTING","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037898-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755635","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-03-22","$48,970.86","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037899",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755635","","KAP STRATEGIES","220 QUINN DR.","","DRIPPING SPRINGS","TX","78620","2024-03-22","$48,500.16","POLITICAL STRATEGY CONSULTING","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037899-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755636","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2024-03-22","$57.45","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037899-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755636","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-03-22","$389.61","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037899-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755636","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-03-28","$100.13","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037879",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755637","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-03-28","$17,739.38","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037880",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755637","","MCCLOSKEY, MICHAEL","2341 ZOA DR","","CEDAR PARK","TX","786131719","2024-03-28","$1,022.95","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037880-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755617","","BONCHON CHICKEN","1015 HALF ST SE","","WASHINGTON","DC","200033654","2024-03-05","$1,029.31","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037902-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755617","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$277.71","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755617","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$1.23","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755618","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2024-03-05","$33.74","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037902-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755618","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755618","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-03-05","-$5.60","REFUND: TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037902-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755619","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-03-05","-$5.60","REFUND:TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037902-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755619","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-03-05","-$243.98","REFUND: TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037902-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755619","","RUMBLEUP","2021 L STREET, NW STE 101","","WASHINGTON","DC","20001","2024-03-05","$3,948.00","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037902-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755620","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755620","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-03-05","$561.18","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037902-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755620","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755621","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755603","","DICK'S CLOTHING & SPORTING","19000 LIMESTONE COMMERCIAL DR","","PFLUGERVILLE","TX","786604503","2024-02-26","$1,423.40","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037904-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755603","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-26","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037904-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755603","","TRAILBLAZER GRILLE","216 SOUTH MAIN STREET","","BURNET","TX","78611","2024-02-26","$230.70","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037904-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755604","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-02-28","$97.66","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037878",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755604","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-02-28","$11,803.66","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037881",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755604","","MCCLOSKEY, MICHAEL","2341 ZOA DR","","CEDAR PARK","TX","786131719","2024-02-28","$3,579.33","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037881-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755605","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-02-28","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037881-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755605","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-02-28","$3,379.33","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037881-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755605","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-02-29","$46.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0037864",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755606","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-02-29","$238.47","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037907",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755606","","BENJAMIN SCOTT SMITH","3549  CURRY LANE #3705","","ABILENE","TX","79606","2024-02-29","$10,443.60","IT SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037886",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755606","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-02-29","$3.60","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037893",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755607","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-02-29","$16,294.96","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037903",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755607","","8LEVY","980 MOHICAN","","SANDY","TX","78665","2024-02-29","$1,115.55","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037903-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755607","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037903-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755608","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$579.97","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037903-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755585","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-02-15","$56.82","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037906-0042",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755585","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2024-02-15","$55.00","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037906-0043",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755586","","THE UPS STORE","4500 WILLIAMS DR","","GEORGETOWN","TX","786331332","2024-02-15","$12.52","SHIPPING CHARGES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037906-0044",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755586","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-15","$183.04","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037906-0045",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755586","","DICK'S CLOTHING & SPORTING","19000 LIMESTONE COMMERCIAL DR","","PFLUGERVILLE","TX","786604503","2024-02-15","$180.61","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037906-0046",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755587","","DICK'S CLOTHING & SPORTING","19000 LIMESTONE COMMERCIAL DR","","PFLUGERVILLE","TX","786604503","2024-02-15","$843.76","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037906-0047",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755587","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-15","$17.94","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037906-0048",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755587","","PERRY'S STEAKHOUSE & GRILLE","114 W 7TH ST","","AUSTIN","TX","787013000","2024-02-15","$367.02","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037906-0050",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755571","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2024-02-15","$2,875.32","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037799",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755571","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-02-15","$3,544.05","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037800",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755572","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-02-15","$3,805.59","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037859",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755572","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2024-02-15","$884.98","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037797",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755572","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-02-15","$22,281.26","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037906",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755573","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-15","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037906-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755571","","RYAN DATA & RESEARCH","PO BOX 202675","","AUSTIN","TX","787202675","2024-02-15","$250.00","POLITICAL STRATEGY CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","0037798",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755601","","COTA","9201 CIRCUIT OF THE AMERICAS BLVD","","DEL VALLE","TX","78617","2024-02-23","$5,148.00","EVENT - VENUE RENTAL","X","MEMO","003","Solicitation and Fundraising Expenses ","0037905-0041",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755601","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-02-26","$4,384.50","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037904",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755629","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-03-13","$16,181.31","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037896",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755630","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-03-13","$239.21","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037896-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755630","","CHASE TRAVEL","383 MADISON AVE","","NEW YORK","NY","10179","2024-03-13","$13,320.80","EVENT - VENUE RENTAL","X","MEMO","003","Solicitation and Fundraising Expenses ","0037896-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755630","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-03-13","$214.79","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037896-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755631","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-03-13","$16.83","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037896-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755641","","CARDOZA, MIGUEL","110 BLUE QUAIL DRIVE","","GEORGETOWN","TX","78628","2024-03-01","-$800.00","REFUND OF EXCESS. CONTRI. 3.1.24","","","010","Refunds of Contributions","0037920",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755573","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-02-15","$399.34","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037906-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755573","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$345.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037906-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755574","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$229.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037906-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755574","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$533.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037906-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755574","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-15","$213.27","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037906-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755575","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037906-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755575","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$20.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037906-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755575","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037906-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755576","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-15","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037906-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755608","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$20.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037903-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755608","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$248.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037903-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755609","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$20.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037903-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755609","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2024-02-29","$49.64","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037903-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755609","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$20.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037903-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755610","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$20.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037903-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755610","","THE UPS STORE","4500 WILLIAMS DR","","GEORGETOWN","TX","786331332","2024-02-29","$19.78","SHIPPING CHARGES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037903-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755610","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-02-29","$689.20","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037903-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755611","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$453.95","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037903-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755576","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037906-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755576","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037906-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755577","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2024-02-15","$32.00","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037906-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755577","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$189.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037906-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755577","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-02-15","$165.32","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037906-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755578","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2024-02-15","$48.40","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037906-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755578","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$183.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037906-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755578","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2024-02-15","$3,762.50","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037906-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755579","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-15","$487.95","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037906-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755579","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2024-02-15","$660.02","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037906-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755579","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-15","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037906-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755591","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-02-23","$2,027.80","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037905-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755591","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-23","$22.97","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037905-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755592","","DICK'S CLOTHING & SPORTING","19000 LIMESTONE COMMERCIAL DR","","PFLUGERVILLE","TX","786604503","2024-02-23","$541.84","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037905-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755592","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-23","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037905-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755592","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-23","$369.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037905-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755593","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-23","$300.97","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037905-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755593","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-23","$243.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037905-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755611","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037903-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755611","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$423.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037903-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755612","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$62.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037903-0015",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154427","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-05-31","$184.20","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4951",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154428","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-05-31","$24.38","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.4953",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154424","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-06-28","$2.18","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.5348",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154425","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-06-30","$75.33","CREDIT CARD PROCESSING FEES","","","001","Administrative/Salary/Overhead Expenses ","SB17.5322",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154425","","BLUE VICTORY COMMUNICATIONS","P.O. BOX 300624","","AUSTIN","TX","78703","2024-05-10","$4,400.00","DIGITAL CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.4844",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154425","","BLUE VICTORY COMMUNICATIONS","P.O. BOX 300624","","AUSTIN","TX","78703","2024-06-06","$4,000.00","DIGITAL CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.5324",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154426","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-05-10","$5,000.00","DIGITAL FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","SB17.4840",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154426","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-06-05","$2,993.75","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.5325",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159661154426","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-06-06","$3,000.00","DIGITAL FUNDRAISING CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.5339",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444005","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-04-30","$168.00","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037939",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444006","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-05-03","$368.59","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037949",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444006","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-05-03","$439.81","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037950",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444006","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-05-15","$2,190.51","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037951",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444007","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2024-05-28","$12.50","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444007","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2024-05-28","$25.46","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444007","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-05-30","$32.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0037956",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444008","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-05-30","$115.90","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037931",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653443995","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-04-04","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037944-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444004","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-04-29","$230.87","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037942-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444004","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-04-30","$30.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0037941",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444005","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-04-30","$81.02","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038072",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407159653444005","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-04-30","$4.90","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037930",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183766","","GOOGLE.COM","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","940431351","2023-10-01","$356.81","ADVERTISING","","","004","Advertising Expenses ","0037740",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183766","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-10-03","$378.77","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037688",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183766","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-10-10","$1,775.60","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037690",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183767","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-10-10","-$73.96","REFUND: TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037690-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183767","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2023-10-10","$23.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037690-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183767","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-10-10","$56.23","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037690-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183768","","HOUSE OF REPRESENTATIVES","RAYBURN HOUSE OFFICE BLDG","","WASHINGTON","DC","20515","2023-10-10","$14.97","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037690-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183768","","WSJ / BARRONS","1211 AVENUE OF THE AMERICAS","","NEW YORK","NY","10036","2023-10-10","$42.21","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037690-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183768","","CELLULAR WORLD","1719, I-35","","ROUND ROCK","TX","78664","2023-10-10","$346.05","CELL PHONE SERVICE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037690-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183769","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-10-10","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037690-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183769","","CELLULAR WORLD","1719, I-35","","ROUND ROCK","TX","78664","2023-10-10","$64.94","CELL PHONE SERVICE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037690-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183769","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-10-10","$56.00","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037690-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183770","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-10-10","$436.68","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037690-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183770","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2023-10-10","$448.64","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037690-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183770","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2023-10-10","$349.64","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037690-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183771","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-10-11","$232.68","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037689",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183771","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-10-13","$4,953.99","CC PREPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","0037733",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183771","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-10-16","$12,988.81","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037550",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183772","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-10-16","$21,746.76","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037551",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183772","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-10-16","$2,187.21","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037694",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183772","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2023-10-16","$737.66","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037549",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183773","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-10-18","$1,843.23","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037692",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183773","","BONCHON CHICKEN","1015 HALF ST SE","","WASHINGTON","DC","200033654","2023-10-18","$505.63","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037692-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183773","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-10-18","-$4,953.99","CLEAR CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037692-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183774","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-10-18","$6.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037692-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183774","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-10-18","$318.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037692-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183774","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-10-18","$318.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037692-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183775","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-10-18","$145.43","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037692-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183775","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-10-18","$29.13","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037692-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183775","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-10-18","$513.46","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037692-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183776","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2023-10-18","$266.05","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037692-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183776","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-10-18","-$116.83","REFUND: TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037692-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183776","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-10-18","$18.97","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037692-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183777","","SAFEWAY FOOD & DRUG","3526 KING ST","","ALEXANDRIA","VA","223021907","2023-10-18","$56.80","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037692-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183777","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2023-10-18","$445.20","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037692-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183777","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-10-18","$49.61","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037692-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183778","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-10-18","$555.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037692-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183778","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-10-18","$20.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037692-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183778","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-10-18","$20.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037692-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183779","","DENNY'S","1601 N HIGHWAY 35","","AUSTIN","TX","787020000","2023-10-18","$82.50","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037692-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183779","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-10-18","$21.98","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037692-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183779","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2023-10-18","$320.00","IT SERVICES - EMAIL SVC","X","MEMO","006","Campaign Materials","0037692-0029",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183780","","VIVID SEATS, INC","1111 NORTH CANAL STREET","","CHICAGO","IL","60606","2023-10-18","$656.16","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037692-0030",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183780","","CULINARY DROPOUT","11721 ROCK ROSE AVE. #100","","AUSTIN","TX","78758","2023-10-18","$222.40","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037692-0031",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183780","","LOWES","120 SUNDANCE PKWY","","ROUND ROCK","TX","786817918","2023-10-18","$280.79","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037692-0032",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183781","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-10-25","$6,156.07","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037693",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183781","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-10-25","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037693-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183781","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2023-10-25","$7.00","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037693-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183782","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2023-10-25","$477.49","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037693-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183782","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2023-10-25","$56.23","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037693-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183782","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-10-25","$203.58","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037693-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183783","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-10-25","-$104.98","REFUND: TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037693-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183783","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-10-25","$417.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037693-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183783","","WHITE HOUSE GIFT SHOP","529 14TH ST NW","","WASHINGTON","DC","200451000","2023-10-25","$5,443.97","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037693-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183784","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-10-25","$153.08","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037693-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183784","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-10-25","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037693-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183784","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-10-25","$52.88","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037693-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183785","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2023-10-25","$550.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037693-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183785","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2023-10-25","$160.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037693-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183785","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-10-27","$1,788.20","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037679",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183786","","CHARLIE PALMER STEAK","101 CONSTITUTION AVE NW","","WASHINGTON","DC","200012133","2023-10-27","$1,788.20","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037679-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183786","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-10-30","$94.72","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037695",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183786","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-10-30","$9,912.43","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037696",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183787","","MCCLOSKEY, MICHAEL D","PO BOX 166","","WALBURG","TX","78673","2023-10-30","$1,731.56","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037696-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183787","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-10-30","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037696-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183787","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2023-10-30","$3,370.83","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037696-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183788","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-10-31","$1,225.98","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037675",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183788","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2023-10-31","$3.60","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037581",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043428","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-04-07","$64.54","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4846",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043428","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-04-14","$159.25","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4931",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043428","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-04-21","$31.65","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4850",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043429","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-04-28","$62.28","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4924",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202405169646043429","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-05-05","$58.92","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4923",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183788","","GOOGLE.COM","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","940431351","2023-11-01","$356.81","ADVERTISING","","","004","Advertising Expenses ","0037741",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183789","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-02","$1,376.08","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037697",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183789","","WSJ / BARRONS","1211 AVENUE OF THE AMERICAS","","NEW YORK","NY","10036","2023-11-02","$42.21","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037697-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183789","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2023-11-02","$23.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037697-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183790","","PAPPADEAUX SEAFOOD","6319 I-35 N.","","AUSTIN","TX","78752","2023-11-02","$280.73","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037697-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183790","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-11-02","$50.30","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037697-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183790","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-11-02","$666.25","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037697-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183791","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-11-02","$45.11","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037697-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183791","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-11-02","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037697-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183791","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2023-11-02","$210.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037697-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183792","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-11-03","$356.54","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037707",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183792","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-11-06","$3,674.04","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037680",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183792","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2023-11-06","$3,617.80","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037682",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183793","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2023-11-06","$13,422.60","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037684",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183793","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2023-11-06","$1,532.34","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037683",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183793","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-07","$2,633.73","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037698",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183794","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-11-07","$81.44","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037698-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183794","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2023-11-07","$36.77","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037698-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183794","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-11-07","$1,525.17","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037698-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183795","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-11-07","$255.95","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037698-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183795","","VITRAZZA.COM","16050 TABLE MOUNTAIN PKWY #400","","GOLDEN","CO","80403","2023-11-07","$118.80","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037698-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183795","","VITRAZZA.COM","16050 TABLE MOUNTAIN PKWY #400","","GOLDEN","CO","80403","2023-11-07","$615.60","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037698-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183796","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-11-08","$499.63","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037708",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183796","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-11-08","$3,409.26","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037709",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183796","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-08","$2,502.00","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037699",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183797","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2023-11-08","$84.85","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037699-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183797","","CRACKER BARREL","2300 N IH35","","ROUND ROCK","TX","786640000","2023-11-08","$1,015.54","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037699-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183797","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","981095210","2023-11-08","$67.84","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037699-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183798","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-11-08","$504.64","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037699-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183798","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-11-08","$798.80","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037699-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183798","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-09","$1,007.11","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037700",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183799","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-09","$546.25","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037700-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183799","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-09","$383.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037700-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183799","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-09","$20.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037700-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183800","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-09","$20.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037700-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183800","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-11-09","$36.90","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037700-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183800","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-14","$629.27","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037701",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183801","","LOWES","120 SUNDANCE PKWY","","ROUND ROCK","TX","786817918","2023-11-14","$617.32","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037701-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183801","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-17","$243.25","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037702",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183801","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-11-17","$38.90","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037702-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183802","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-11-17","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037702-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183802","","HOUSE OFFICE SUPPLY","B_217 LONGWORTH HOUSE OFFICE BLDG","","WASHINGTON","DC","20005","2023-11-17","$164.40","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037702-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183802","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-21","$320.00","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037703",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183803","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2023-11-21","$320.00","IT SERVICES - EMAIL","X","MEMO","006","Campaign Materials","0037703-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183803","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-21","$3,026.84","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037704",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183803","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-11-21","$211.60","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037704-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183804","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-11-21","$246.55","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037704-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183804","","US POSTAL SERVICE","2250 DOUBLE CREEK DR","","ROUND ROCK","TX","786643800","2023-11-21","$528.00","POSTAGE -BULK MAILING","X","MEMO","006","Campaign Materials","0037704-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183804","","OFFICE DEPOT","120 SUNDANCE PKWY","","ROUND ROCK","TX","786817918","2023-11-21","-$55.68","REFUND - OFFICE SUPPLIES","X","MEMO","010","Refunds of Contributions","0037704-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183805","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2023-11-21","$2,096.37","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037704-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183805","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-24","$1,728.96","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037705",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183805","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-24","$367.95","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037705-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183806","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-24","$98.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037705-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183806","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-24","$108.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037705-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183806","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2023-11-24","$978.51","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037705-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183807","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-28","$2,156.77","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037706",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183807","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-11-28","$4.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037706-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183807","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-11-28","$623.80","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037706-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183808","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-11-28","$40.50","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037706-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183808","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-11-28","$37.40","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037706-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183808","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-28","$376.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037706-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183809","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-28","$150.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037706-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183809","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-28","$354.97","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037706-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183809","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-28","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037706-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183810","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-11-28","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037706-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183810","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-11-28","$276.36","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037706-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183810","","WSJ / BARRONS","1211 AVENUE OF THE AMERICAS","","NEW YORK","NY","10036","2023-11-28","$42.21","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037706-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183811","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-11-28","$78.68","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037706-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183811","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-11-28","$21.36","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037706-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183811","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2023-11-28","$31.65","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037706-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183812","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-11-29","$112.04","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037711",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183812","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-11-29","$4,224.06","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037710",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183812","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-11-29","$313.73","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037710-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183813","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2023-11-29","$58.48","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037710-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183813","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-11-29","$3,762.50","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037710-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183813","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-11-29","$31.35","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037710-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183814","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-11-29","$30.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037710-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183814","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2023-11-29","$28.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037710-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183814","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-11-29","$11,751.70","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037712",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183815","","MCCLOSKEY, MICHAEL D","PO BOX 166","","WALBURG","TX","78673","2023-11-29","$3,570.83","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037712-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183815","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-11-29","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037712-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183815","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2023-11-29","$3,370.83","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037712-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183816","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-11-30","$239.07","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037674",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183816","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2023-11-30","$44.20","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037580",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183816","","GOOGLE.COM","1600 AMPHITHEATRE PKWY","","MOUNTAIN VIEW","CA","940431351","2023-12-01","$356.82","ADVERTISING","","","004","Advertising Expenses ","0037742",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183817","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-01","$1,617.98","CC PREPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","0037734",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183817","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-01","$831.80","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037731",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183817","","CEDAR PARK CHAMBER","PO BOX 805","","CEDAR PARK","TX","786300805","2023-12-01","$300.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037731-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183818","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2023-12-01","$531.80","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037731-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183818","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-02","$786.18","CC PREPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","0037735",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183818","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-03","$1,297.14","CC PREPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","0037736",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183819","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2023-12-05","$10.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0037718",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183819","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-12-05","$355.76","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037728",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183819","","CAROLINE HARRIS DAVILLA FOR STATE REP","PO BOX 700","","ROUND ROCK","TX","78680","2023-12-06","$525.00","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037687",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183820","","FANTASIA CARRIAGE, LLC","7811 LADERA TRAIL","","JONESTOWN","TX","78645","2023-12-06","$525.00","EVENT - ENTERTAINMENT","X","MEMO","003","Solicitation and Fundraising Expenses ","0037687-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183820","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-07","$1,923.45","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037725",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183820","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-12-07","$180.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037725-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183835","","MCCLOSKEY, MICHAEL D","PO BOX 166","","WALBURG","TX","78673","2023-12-29","$3,570.83","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037714-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183836","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2023-12-29","$4,810.04","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037714-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183836","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2023-12-29","$3,370.83","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037714-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183836","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2023-12-31","$579.83","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037673",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183837","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2023-12-31","$64.20","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0037579",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","20A","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183838","","TAYLOR, CHRISTOPHER","9818 VAL VERDE DRIVE","","LA VISTA","NE","68128","2023-12-14","$.14","WINRED:REFUND OF CONTRI. 12.11.23","","","010","Refunds of Contributions","0037739",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183839","C00143743","REPUBLICAN PARTY OF TEXAS","PO BOX 2206","","AUSTIN","TX","787013334","2023-11-06","$3,125.00","POLITICAL CONTRIBUTION","","","011","Political Contributions","0037681",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183839","","BOSQUE COUNTY REPUBLICAN PARTY","505 W 5TH STREET, STE 240","","CLIFTON","TX","76634","2023-12-07","$500.00","CHARITABLE CONTRIBUTION","","","011","Political Contributions","0037685",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183839","C00762930","BE VICTORIOUS OVER DEMOCRATS PAC","PO BOX 630167","","IRVING","TX","75063","2023-12-12","$1,000.00","POLITICAL CONTRIBUTION","","","011","Political Contributions","0037732",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183821","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-12-07","$290.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037725-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183821","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2023-12-07","$25.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0037725-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183821","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2023-12-07","$290.20","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037725-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183822","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2023-12-07","$749.79","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0037725-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183822","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-07","-$1,617.98","CLEAR CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037725-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183822","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2023-12-07","$824.80","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0037725-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183823","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2023-12-07","$418.43","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037725-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183823","","RUDY'S CO. STORE & BBQ","2400 S INTERSTATE 35","","ROUND ROCK","TX","786817912","2023-12-07","$135.92","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037725-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183823","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-07","-$786.18","CLEAR CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037725-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183824","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-07","-$1,297.14","CLEAR CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037725-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183824","","MINUTEMAN PRESS","1904 S AUSTIN AVE","","GEORGETOWN","TX","786267808","2023-12-07","$79.83","CAMPAIGN PRINTING","X","MEMO","006","Campaign Materials","0037725-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183824","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-12-07","$225.84","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037725-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183825","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2023-12-07","$40.69","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037725-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183825","","LUPE TORTILLA","813 TEXAS AVE","","COLLEGE STATION","TX","77840","2023-12-07","$2,098.75","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037725-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183825","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","981095210","2023-12-07","$114.52","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037725-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183826","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2023-12-08","$435.79","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037727",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183826","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-08","$2,001.63","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037724",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183826","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","981095210","2023-12-08","$826.83","OFFICE EQUIPMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037724-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183827","","REPUBLIC CANTINA","43 N ST NW","","WASHINGTON","DC","20005","2023-12-08","$1,174.80","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037724-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183827","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-12","$954.60","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037722",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183827","","HANKS ON THE WHARF","701 WHARF STREET SW","","WASHINGTON","DC","20024","2023-12-12","$950.00","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037722-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183828","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-12","$582.17","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037723",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183828","","SPARE BIRDIE","1400 DISCOVERY BLVD","","CEDAR PARK","TX","78613","2023-12-12","$368.51","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037723-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183828","","THOMAS GRAPHICS, INC.","PO BOX 14226","","AUSTIN","TX","787614226","2023-12-12","$200.26","CAMPAIGN PRINTING","X","MEMO","006","Campaign Materials","0037723-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183829","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2023-12-14","$10.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0037717",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183829","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-14","$432.69","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037721",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183829","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2023-12-14","$389.68","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037721-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183830","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2023-12-14","$34.82","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037721-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183830","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2023-12-18","$3,857.55","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0037720",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183830","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2023-12-19","$210.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0037716",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183831","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2023-12-26","$2,710.56","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037719",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183831","","HUTTO CHAMBER OF COMMERCE","PO BOX 99","","HUTTO","TX","786340099","2023-12-26","$225.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037719-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183831","","HOUSE OF REPRESENTATIVES","RAYBURN HOUSE OFFICE BLDG","","WASHINGTON","DC","20515","2023-12-26","$559.50","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037719-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183832","","WHITE HOUSE GIFT SHOP","529 14TH ST NW","","WASHINGTON","DC","200451000","2023-12-26","$185.13","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037719-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183832","","TRUECARCIN.COM","2320 NE 9TH ST. 2ND FLR","","FT LAUDERDALE","FL","33304","2023-12-26","$39.95","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037719-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755612","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$332.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037903-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755612","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-02-29","$1,800.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037903-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755613","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-29","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037903-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755613","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-29","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037903-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755613","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2024-02-29","$922.20","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037903-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755614","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-29","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037903-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755614","","HOME DEPOT","2551 S INTERSTATE 35","","ROUND ROCK","TX","786647314","2024-02-29","$6,595.63","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037903-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755614","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-02-29","$43.65","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037903-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755615","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-02-29","$155.11","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0037903-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755615","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-03-05","$360.49","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037860",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755615","","MURPHY NASICA & ASSOCIATES","304 BRAZO ST.","","AUSTIN","TX","78701","2024-03-05","$10,965.73","POLITICAL STRATEGY CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","0037884",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755616","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-03-05","$3,511.10","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037887",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755616","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-03-05","$14,847.66","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037902",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755616","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755588","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2024-02-15","$60.20","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037906-0051",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755588","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2024-02-15","$834.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0037906-0052",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755588","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-15","$200.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037906-0053",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755589","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-02-23","$25,674.65","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037905",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755589","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-02-23","$23.98","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037905-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755589","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-23","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037905-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755590","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-02-23","$4.18","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037905-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755590","","WALGREENS","901 E PALM VALLEY BLVD","","ROUND ROCK","TX","786643209","2024-02-23","$96.97","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037905-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755590","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-02-23","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037905-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755591","","THE UPS STORE","4500 WILLIAMS DR","","GEORGETOWN","TX","786331332","2024-02-23","$50.82","SHIPPING CHARGES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037905-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755621","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755621","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-03-05","$2,042.38","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037902-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755622","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755622","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037902-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755622","","CHARLES CARTER","234 OLD OAKS","","GEORGETOWN","TX","78628","2024-03-05","$26,686.00","ADVERTISING-SIGN REMOVAL & INSTALLATION","","","004","Advertising Expenses ","0037885",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755623","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-03-06","$406.91","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0037908",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755623","","POOLHOUSE AGENCY LLC","23W BROAD STREET STE 200","","RICHMOND","VA","23220","2024-03-06","$33,591.00","MEDIA STRATEGY CONSULTING - MEDIA BUY","","","004","Advertising Expenses ","0037883",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755623","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-03-06","$3,648.52","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037901",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755624","","OPTIMUS MEDIA GROUP LLC","181 TOWN CENTER BLVD","","JARRELL","TX","76537","2024-03-05","$1,800.00","IT SERVICES - WEBDESIGN","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037901-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755624","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037901-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755624","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-03-05","$48.52","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0037901-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755625","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-05","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037901-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755625","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-03-07","$4,228.80","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037900",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755625","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-03-07","$2,027.80","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037900-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755627","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-03-12","$2,059.56","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037895",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755626","","RUMBLEUP","2021 L STREET, NW STE 101","","WASHINGTON","DC","20001","2024-03-07","$1,301.00","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0037900-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755626","","FACEBOOK","1 HACKER WAY","","MENLO PARK","CA","940251456","2024-03-07","$900.00","ADVERTISING","X","MEMO","004","Advertising Expenses ","0037900-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755626","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-03-08","$436.09","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0037861",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159632755627","","BENJAMIN SCOTT SMITH","3549  CURRY LANE #3705","","ABILENE","TX","79606","2024-03-08","$5,658.24","IT SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037882",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749354","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-03-05","$86.58","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4459",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749354","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-03-10","$95.04","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4493",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749354","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-03-17","$60.49","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4592",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749355","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-03-24","$41.54","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4593",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749355","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-03-31","$33.46","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4639",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749355","","BIRDSONG, LESTER","135 MILLENIAL WAY","","BASTROP","TX","78602","2024-02-22","$6,957.50","SIGN PLACEMENT","","","004","Advertising Expenses ","SB17.4652",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749356","","BLUE VICTORY COMMUNICATIONS","P.O. BOX 300624","","AUSTIN","TX","78703","2024-03-07","$4,000.00","DIGITAL CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.4425",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749356","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-02-28","$2,758.62","DIGITAL FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","SB17.4199",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749356","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-03-12","$2,339.42","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.4497",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749357","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-03-12","$5,000.00","DIGITAL FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","SB17.4499",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749357","","CONSTANT CONTACT","1601 TRAPELO RD.","","WALTHAM","MA","02451","2024-03-20","$1,816.50","EMAIL SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.4507",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749357","","HORIZON PRINTING & MAILING","2111 GRAND AVENUE PKWY.","","AUSTIN","TX","78728","2024-03-04","$3,155.50","PRINTING","","","006","Campaign Materials","SB17.4420",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749358","","MAILCHIMP","675 PONCE DE LEON AVE NE","SUITE 5000","ATLANTA","GA","30308","2024-03-18","$852.80","EMAIL SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.4505",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749358","","NEW PARTNERS","P.O. BOX 5021","","ST. CLOUD","MN","56302","2024-03-12","$5,038.08","COMMUNICATIONS SERVICES","","","004","Advertising Expenses ","SB17.4496",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749358","","SALADO VILLAGE VOICE","P.O. BOX 587","","SALADO","TX","76571","2024-02-28","$215.25","NEWSPAPER ADVERTISING","","","004","Advertising Expenses ","SB17.4201",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749359","","STRIPE, INC.","354 OYSTER POINT BLVD.","","SOUTH SAN FRANCISCO","CA","94080","2024-02-26","$5.58","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4204",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749359","","STRIPE, INC.","354 OYSTER POINT BLVD.","","SOUTH SAN FRANCISCO","CA","94080","2024-02-28","$1.63","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4203",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749359","","STRIPE, INC.","354 OYSTER POINT BLVD.","","SOUTH SAN FRANCISCO","CA","94080","2024-03-04","$2.95","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.4424",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749360","","TAYLOR COLLECTIVE SERVICES","3736 BEE CAVES ROAD, SUITE 1 #137","","AUSTIN","TX","78746","2024-02-28","$10,000.00","FUNDRAISING CONSULTING SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.4197",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749360","","TAYLOR COLLECTIVE SERVICES","3736 BEE CAVES ROAD, SUITE 1 #137","","AUSTIN","TX","78746","2024-03-22","$3,750.00","FUNDRAISING CONSULTING SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.4498",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749360","","VOTEMAP","12400 W. HIGHWAY 71","SUITE 350-358","AUSTIN","TX","78738","2024-03-07","$15,000.00","DIGITAL MEDIA CAMPAIGN","","","004","Advertising Expenses ","SB17.4427",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749361","","VOTEMAP","12400 W. HIGHWAY 71","SUITE 350-358","AUSTIN","TX","78738","2024-03-07","$2,500.00","DIGITAL MEDIA CAMPAIGN","","","004","Advertising Expenses ","SB17.4429",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749361","","VOTER PHONES","P.O. BOX 1492","","ASHEVILLE","NC","28802","2024-03-04","$3,472.02","COMMUNICATIONS SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.4368",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749361","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-03-01","$129.90","PRINTING","","","006","Campaign Materials","SB17.4198",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749362","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-03-04","$154.80","PRINTING","","","006","Campaign Materials","SB17.4370",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627749362","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-03-08","$195.93","PRINTING","","","006","Campaign Materials","SB17.4494",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647504","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-15","$50.00","FACEBOOK ADS","","","004","Advertising Expenses ","SB17.4222",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647504","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-16","$75.00","FACEBOOK ADS","","","004","Advertising Expenses ","SB17.4223",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647504","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-16","$75.00","FACEBOOK ADS","","","004","Advertising Expenses ","SB17.4224",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647505","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-20","$75.00","FACEBOOK AD","","","004","Advertising Expenses ","SB17.4231",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647505","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-20","$100.00","FACEBOOK AD","","","004","Advertising Expenses ","SB17.4232",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647505","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-20","$100.00","FACEBOOK AD","","","004","Advertising Expenses ","SB17.4233",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647506","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-20","$75.00","FACEBOOK ADS","","","004","Advertising Expenses ","SB17.4237",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647506","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-21","$100.00","FACEBOOK AD","","","004","Advertising Expenses ","SB17.4234",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647506","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-02-29","$27.50","FACEBOOK AD","","","004","Advertising Expenses ","SB17.4255",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647507","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-03-06","$100.00","FACEBOOK AD","","","004","Advertising Expenses ","SB17.4250",""
"C00838342","WILLIAM ABEL COMMITTEE TO ELECT FOR US HOUSE DISTRICT. 31","H4TX31057","ABEL, WILLIAM","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159627647507","","PLATFORMS INC., META","1 META WAY","","MENLO WAY","CA","94025","2024-03-21","$24.29","FACEBOOK AD","","","004","Advertising Expenses ","SB17.4251",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423808","","AUSTIN ENGLISH","","","","","","2024-03-05","$1,500.00","ENTERTAINMENT","","","","","SB17.4363",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423808","","AUSTIN SIGN CO","","","","","","2024-02-16","$1,818.60","COLLATERAL","","","","","SB17.4408",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423808","","AUSTIN SIGN CO","","","","","","2024-02-23","$1,039.20","COLLATERAL","","","","","SB17.4397",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423809","","AUSTIN SIGN CO","","","","","","2024-03-22","$1,190.75","COLLATERAL","","","","","SB17.4398",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423809","","CHECKMARK TYPESETTING","","","","","","2024-03-18","$383.21","COLLATERAL","","","","","SB17.4355",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423809","","DALES ESSENHAUS - WALBURG","","","","","","2024-03-04","$283.30","EVENT VENUE","","","","","SB17.4378",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423810","","DANIEL DAVIS - TEXT","","","","","","2024-03-05","$1,014.38","TEXT MESSAGES","","","","","SB17.4371",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423810","","FACEBOOK","","","","","","2024-02-29","$75.00","ADVERTISING","","","","","SB17.4385",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423810","","FACEBOOK","","","","","","2024-03-14","$256.11","ADVERTISING","","","","","SB17.4358",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423811","","FLIPPIN, KEN","","","","","","2024-03-01","$6,000.00","CAMPAIGN CONSULTING","","","","","SB17.4383",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423811","","LESTER BIRDSONG","","","","","","2024-02-27","$5,400.00","SIGN DISTRIBUTION","","","","","SB17.4388",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423811","","LOGAN, DAVID","","","","","","2024-03-04","$5,000.00","CAMPAIGN CONSULTING","","","","","SB17.4372",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423812","","LOGAN, DAVID","","","","","","2024-03-06","$5,000.00","CAMPAIGN CONSULTING","","","","","SB17.4359",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423812","","MIKHAIL GRAY","","","","","","2024-02-21","$588.00","BLOCKWALKING","","","","","SB17.4403",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423812","","NGP VAN","","","","","","2024-03-04","$1,028.69","","","","","","SB17.4375",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423813","","NINE BANDED STRATEGIES","","","","","","2024-03-05","$772.00","MARKETING CONSULTING","","","","","SB17.4366",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423813","","RTS","","","","","","2024-03-05","$2,808.02","MEDIA CONSULTING","","","","","SB17.4360",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423813","","SKILES, TERRY","","","","","","2024-03-21","$1,500.00","VIDEO CONSULTING","","","","","SB17.4352",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423814","","THE GRAIN - HAMILTON","","","","","","2024-02-27","$2,310.06","EVENT VENUE","","","","","SB17.4391",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423814","","THE VENUE","","","","","","2024-03-04","$750.00","EVENT VENUE","","","","","SB17.4374",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423814","","TRACTOR SUPPLY","","","","","","2024-02-26","$232.12","SUPPLIES","","","","","SB17.4395",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423815","","VISTAPRINT","","","","","","2024-02-20","$397.48","COLLATERAL","","","","","SB17.4405",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423815","","VISTAPRINT","","","","","","2024-02-20","$186.23","COLLATERAL","","","","","SB17.4406",""
"C00865279","RICK VON PFEIL FOR CONGRESS","H4TX31099","PFEIL, RICK","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404169633423815","","WALMART","","","","","","2024-03-01","$139.64","FOOD","","","","","SB17.4384",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165432","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","98109","2024-05-12","$248.92","MAILING MATERIALS","","","003","Solicitation and Fundraising Expenses ","SB17.4355",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165432","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","98109","2024-05-13","$166.84","MAILING MATERIALS","","","003","Solicitation and Fundraising Expenses ","SB17.4356",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165432","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","98109","2024-05-21","$51.53","MAILING MATERIALS","","","003","Solicitation and Fundraising Expenses ","SB17.4366",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165433","","AMAZON.COM","410 TERRY AVE N","","SEATTLE","WA","98109","2024-05-21","$40.11","MAILING MATERIALS","","","003","Solicitation and Fundraising Expenses ","SB17.4367",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165433","","ATC SERVICE SOLUTIONS","7713 STONEY CREEK CT","","FAIRFAX STATION","VA","22039","2024-05-27","$2,193.00","MARKETING SERVICES","","","004","Advertising Expenses ","SB17.4371",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165433","","FOREVER STAMPS SHOP","13235 SANFORD AVE","","FLUSHING","NY","11355","2024-05-14","$1,163.08","POSTAGE COSTS","","","003","Solicitation and Fundraising Expenses ","SB17.4359",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165434","","LEANDER CHAMBER OF COMMERCE","100 N BRUSHY ST","","LEANDER","TX","78641","2024-05-24","$100.00","ADVERTISTING SERVICES","","","004","Advertising Expenses ","SB17.4368",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165434","","POLIENGINE, LLC","621 NW 12TH AVE","","GAINESVILLE","FL","32601","2024-05-09","$35.00","CANDIDATE IN-KIND MEMO ENTRY - WEBSITE HOSTING SERVICES","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4399",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165434","","STAPLES INC","2112 SW H K DODGEN LOOP SUITE 183","","TEMPLE","TX","76504","2024-05-14","$8.43","MAILING MATERIALS","","","003","Solicitation and Fundraising Expenses ","SB17.4357",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165435","","STAPLES INC","2112 SW H K DODGEN LOOP SUITE 183","","TEMPLE","TX","76504","2024-05-14","$259.78","MAILING MATERIALS","","","003","Solicitation and Fundraising Expenses ","SB17.4358",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165435","","SUPER CHEAP SIGNS","9200 WATERFORD CENTRE BLVD","STE 100","AUSTIN","TX","78758","2024-05-15","$569.93","YARD SIGNS","","","004","Advertising Expenses ","SB17.4360",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165435","","TEXAS DEMOCRATIC PARTY","PO BOX 15707","","AUSTIN","TX","78761","2024-05-20","$1,000.00","VAN DATA SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.4365",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165436","","TRACTOR SUPPLY CO","2000 N BELL BLVD","","CEDAR PARK","TX","78613","2024-05-19","$75.34","SIGN MATERIALS","","","004","Advertising Expenses ","SB17.4362",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165436","","UNITED STATES POSTAL SERVICE","801 S HIGHWAY 183","","LEANDER","TX","78641","2024-06-16","$40.00","CANDIDATE IN-KIND MEMO ENTRY - USPS MAILBOX RENTAL","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4398",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165436","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-05-09","$35.00","IN-KIND - WEBSITE HOSTING SERVICES","","","","","SB17.4396",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165437","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-05-30","$537.34","MILEAGE REIMBURSEMENT","","","002","Travel Expenses","SB17.4375",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165437","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-06-16","$40.00","IN-KIND - USPS MAILBOX RENTAL","","","","","SB17.4397",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165438","H4TX31107","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-05-17","$7,825.40","LOAN REPAYMENT","","","009","Loan Repayments","SB19A.4381",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165438","H4TX31107","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-05-20","$1,239.87","LOAN REPAYMENT","","","009","Loan Repayments","SB19A.4382",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165438","H4TX31107","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-06-18","$1,239.87","LOAN REPAYMENT","","","009","Loan Repayments","SB19A.4383",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202407169661165439","H4TX31107","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-06-28","$5,832.55","LOAN REPAYMENT","","","009","Loan Repayments","SB19A.4384",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588671","","TEXACO","13505 N FM 620","","AUSTIN","TX","787290000","2024-07-30","$57.09","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038112-0043",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588631","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-08","$730.95","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038113-0101",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588632","","BAYLOR SCOTT & WHITE CENTRAL TEXAS FOUNDATION","2401 S 31ST ST","","TEMPLE","TX","765080001","2024-07-08","$1,000.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0102",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588632","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$129.16","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0103",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588632","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$845.24","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0104",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588633","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2024-07-08","$501.24","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0105",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588633","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0106",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588633","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-08","$40.60","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0107",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588634","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2024-07-08","$936.26","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0108",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588634","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$602.44","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0111",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588634","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$40.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0112",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588635","","CASA MARINA","1500 REYNOLDS ST","","KEY WEST","FL","33040","2024-07-08","$546.75","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0113",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588635","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-08","$33.17","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0114",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588635","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$122.10","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0115",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588636","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-07-08","$509.72","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0116",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588636","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-07-08","$500.00","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0117",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588636","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$143.01","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0118",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588637","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-07-08","$500.00","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0119",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588637","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-07-08","$388.74","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0120",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588671","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2024-07-30","$304.35","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038112-0045",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588672","","AT HOME","19000 LIMESTONE COMMERCIAL DR","","PFLUGERVILLE","TX","786604503","2024-07-30","$71.32","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038112-0046",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588641","","CHICK FIL A","4238 WILSON BLVD","","ARLINGTON","VA","222031823","2024-07-08","$29.70","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0139",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588642","","JOE'S CRAB SHACK","750 15TH ST NW,","","WASHINGTON","DC","20005","2024-07-08","$2,309.81","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0140",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588642","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2024-07-08","$233.01","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0141",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588642","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-08","$25.00","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038113-0143",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588643","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-07-08","$369.47","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0144",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588643","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-08","$429.21","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038113-0145",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588643","","SWOOSH.COM","1 BOWEMAN DRIVE","","BEAVERTON","OR","97005","2024-07-08","$196.15","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0146",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588644","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-07-08","$181.10","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0147",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588644","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-07-08","$413.46","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0148",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588604","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-07-08","$36,931.97","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038113",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588604","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-07-08","-$7,506.00","CLEAR - CC PREPAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588605","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","-$69.93","REFUND - TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588647","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-07-08","$68.76","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0159",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588648","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0161",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588648","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0164",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588648","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-08","$457.22","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038113-0165",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588649","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-07-08","$3,354.13","EVENT - VENUE RENTAL","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0166",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588649","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-07-08","$198.36","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038113-0167",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588649","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$449.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0168",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588650","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$449.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0169",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588650","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-08","$211.09","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038113-0170",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588650","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-07-09","$452.69","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038089",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588651","","AUSTIN STADCO LLC","1835-A KRAMER LANE, STE 600","","AUSTIN","TX","78758","2024-07-12","$10,720.42","EVENT VENUE & CONSULTING","","","003","Solicitation and Fundraising Expenses ","0038081",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588651","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-07-12","$3,509.75","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0038079",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588683","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-09-06","$10,000.00","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038162",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588683","","MISSION INN HOTEL & SPA","3649 MISSION INN AVENUE","","RIVERSIDE","CA","92501","2024-09-06","$2,500.00","EVENT - VENUE RENTAL","X","MEMO","003","Solicitation and Fundraising Expenses ","0038162-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588683","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2024-09-06","$563.15","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038162-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588684","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-09-06","$223.02","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038162-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588684","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-09-06","$793.20","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038162-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588684","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-09-06","$1.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038162-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588685","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-09-06","$1.09","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038162-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588685","","CEDAR PARK CHAMBER","PO BOX 805","","CEDAR PARK","TX","786300805","2024-09-06","$300.00","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0038162-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588685","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-09-06","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038162-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588686","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-09-06","$84.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038162-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588651","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2024-07-12","$13,298.49","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0038080",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588652","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-07-15","$2,190.51","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0038090",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588652","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-07-26","$7,663.91","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038114",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588652","","LEGISTORM LLC","2101 L ST. NW STE 800","","WASHINGTON","DC","20037","2024-07-26","$11.95","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588653","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2024-07-26","$170.39","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038114-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588653","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2024-07-26","$365.00","COMMUNICATION - EMAILS","X","MEMO","006","Campaign Materials","0038114-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588653","","INTUIT SUPPLIES/ QUICKBOOKS","2632 MARINE WAY","","MOUNTAIN VIEW","CA","940431126","2024-07-26","$706.79","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588654","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-07-26","$396.61","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038114-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588611","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$720.82","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588612","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$359.12","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0030",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588612","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$25.48","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0031",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588612","","PASTIS","1323 4TH STREET NE","","WASHINGTON","DC","20002","2024-07-08","$953.10","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0032",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588613","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$2.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0033",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588613","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-08","$771.49","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038113-0034",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588613","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-08","$516.84","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038113-0036",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588614","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$122.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0037",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588614","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$207.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0038",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588614","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2024-07-08","$640.18","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588615","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0041",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249652","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-11-12","$14,154.40","CC PREPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","0038273",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588615","","CELLULAR WORLD","1719, I-35","","ROUND ROCK","TX","78664","2024-07-08","$54.11","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0042",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588615","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$69.92","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0044",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588616","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$69.92","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0045",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588654","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2024-07-26","$28.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588654","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-26","$33.90","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038114-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588655","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2024-07-26","$48.35","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038114-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588655","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2024-07-26","$79.97","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588655","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-07-26","$25.00","MERCHANT SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588656","","LEGISTORM LLC","2101 L ST. NW STE 800","","WASHINGTON","DC","20037","2024-07-26","$11.95","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588656","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2024-07-26","$1,023.05","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038114-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588656","","EMAIL OCTOPUS","86-90 PAUL STREET","","LONDON","ZZ","00001","2024-07-26","$365.00","COMMUNICATION - EMAILS","X","MEMO","006","Campaign Materials","0038114-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588657","","GO CAR WASH","505 N ED CAREY DR","","HARLINGEN","TX","78550","2024-07-26","$28.00","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588657","","WSJ / BARRONS","1211 AVENUE OF THE AMERICAS","","NEW YORK","NY","10036","2024-07-26","$42.21","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588657","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2024-07-26","$79.97","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588658","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-07-26","$94.28","MERCHANT SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588658","","CARD SERVICE CENTER - INDEPENDENT BANK","7136 S YALE AVE","","TULSA","OK","741366373","2024-07-26","$25.00","MERCHANT SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588658","","CAPITAL GRILLE","601 PENNSYLVANIA AVE NW","","WASHINGTON","DC","200042601","2024-07-26","$114.60","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038114-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588659","","CAPITAL GRILLE","601 PENNSYLVANIA AVE NW","","WASHINGTON","DC","200042601","2024-07-26","$1,060.73","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038114-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588659","","LEGISTORM LLC","2101 L ST. NW STE 800","","WASHINGTON","DC","20037","2024-07-26","$11.95","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038114-0029",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588659","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-07-29","$7.90","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0038085",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588660","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-07-30","$96.56","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038116",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588660","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-07-30","$10,000.00","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038112",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588616","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$234.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0046",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588616","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$224.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0047",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588617","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2024-07-08","$355.02","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0048",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588617","","SPORTS UNLIMITED","346 GODSHALL DR","","HARLEYSVILLE","PA","19438","2024-07-08","$12.00","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0049",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588617","","SEATGEEK","902 BRAODWAY","","NEW YORK","NY","10010","2024-07-08","$984.56","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0050",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588618","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2024-07-08","$29.83","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0052",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588618","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2024-07-08","$6.68","TRAVEL - FOOD & BEVERAGE","X","MEMO","002","Travel Expenses","0038113-0053",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588618","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-07-08","$412.56","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0054",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588619","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$259.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0055",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588619","","HOUSE OFFICE SUPPLY","B_217 LONGWORTH HOUSE OFFICE BLDG","","WASHINGTON","DC","20005","2024-07-08","$105.45","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0057",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588619","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-07-08","$41.08","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0058",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588620","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-08","$53.70","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0059",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588620","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-07-08","$2,050.39","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0060",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588620","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$11.68","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0061",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588621","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-07-08","$553.26","MERCHANT SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0062",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588621","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","-$20.00","REFUND:TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0063",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588660","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-30","-$61.20","REFUND:TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038112-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588661","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-30","-$110.96","REFUND:TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038112-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588691","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-09-27","$96.56","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038161",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588691","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-09-27","$5,075.88","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038160",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588692","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-09-27","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038160-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588692","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-09-27","$230.88","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038160-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588692","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-09-30","$30.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0038157",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588693","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-09-30","$889.10","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038223",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588693","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-09-30","$4.70","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0038109",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588694","","WILLIAMSON COUNTY REPUBLICAN PARTY","716 ROCK STREET","","GEORGETOWN","TX","78626","2024-08-22","$5,000.00","CHARITABLE CONTRIBUTION - SPONSORSHIP","","","011","Political Contributions","0038093",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588694","","BELL COUNTY REPUBLICAN PARTY","206 FM 1237","","TROY","TX","765030173","2024-08-22","$2,500.00","CHARITABLE CONTRIBUTION","","","011","Political Contributions","0038094",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588694","","BOSQUE COUNTY REPUBLICAN PARTY","505 W 5TH STREET, STE 240","","CLIFTON","TX","76634","2024-08-22","$500.00","CHARITABLE CONTRIBUTION","","","011","Political Contributions","0038098",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588695","","AGAPE PREGNANCY RESOURCE CENTER","104 E MAIN STREET","","ROUND ROCK","TX","786650000","2024-09-18","$1,000.00","CHARITABLE CONTRIBUTION","","","011","Political Contributions","0038102",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588621","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$81.19","REFUND: TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0064",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588622","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0065",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588622","","COTA","9201 CIRCUIT OF THE AMERICAS BLVD","","DEL VALLE","TX","78617","2024-07-08","$943.50","EVENT - VENUE RENTAL","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0066",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588622","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-07-08","$958.78","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0067",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588623","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2024-07-08","$5.36","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038113-0068",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588623","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$11.20","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0069",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588623","","UNIVERSITY OF TEXAS","110 INNER CAMPUS DR","# STOPG3","AUSTIN","TX","787121139","2024-07-08","$18.26","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0070",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588624","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-08","$11.57","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0071",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588624","","REPUBLIC CANTINA","43 N ST NW","","WASHINGTON","DC","20005","2024-07-08","$1,183.38","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0072",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588624","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-07-08","$72.53","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0073",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588625","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-07-08","$34.62","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0074",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588625","","ALLIANZ EVENT INS","PO BOX 71533","","RICHMOND","VA","23255","2024-07-08","$139.06","TRAVEL - SERVICE FEE - INS","X","MEMO","002","Travel Expenses","0038113-0078",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588661","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","-$5.60","REFUND:TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038112-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588661","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","-$5.60","REFUND:TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038112-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588662","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-07-30","$2,040.58","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038112-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588662","","KINFOLK SOUTHERN KITCHEN","685 WHARF ST. SW","","WASHINGTON","DC","20024","2024-07-30","$200.10","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038112-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588662","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-30","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038112-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588663","","CASA DE MONTECRISTO","1132 19TH STREET, NW","","WASHINGTON","DC","20036","2024-07-30","$459.59","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038112-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588663","","MASTRO'S STEAKHOUSE","600 13TH ST. NW","","WASHINGTON","DC","20005","2024-07-30","$310.00","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038112-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588663","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2024-07-30","$24.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038112-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588664","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-07-30","$47.74","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038112-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588666","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-07-30","$1,034.75","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038112-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588666","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-30","$51.15","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038112-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588667","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2024-07-30","$50.07","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038112-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588625","","ALLIANZ EVENT INS","PO BOX 71533","","RICHMOND","VA","23255","2024-07-08","$23.87","TRAVEL - SERVICE FEE - INS","X","MEMO","002","Travel Expenses","0038113-0079",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588626","","HOUSE OFFICE SUPPLY","B_217 LONGWORTH HOUSE OFFICE BLDG","","WASHINGTON","DC","20005","2024-07-08","$16.90","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0080",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588626","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.19","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0081",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588626","","DELTA AIRLINES","1001 INTERNATIONAL BLVD","","ATLANTA","GA","303541802","2024-07-08","$993.35","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0082",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588627","","DELTA AIRLINES","1001 INTERNATIONAL BLVD","","ATLANTA","GA","303541802","2024-07-08","$433.98","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0083",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588627","","DELTA AIRLINES","1001 INTERNATIONAL BLVD","","ATLANTA","GA","303541802","2024-07-08","$993.35","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0084",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588627","","SALT TRADERS COASTAL","2850 N INTERSTATE 35","","ROUND ROCK","TX","786812402","2024-07-08","$233.13","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0085",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588628","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0086",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588628","","SALT TRADERS COASTAL","2850 N INTERSTATE 35","","ROUND ROCK","TX","786812402","2024-07-08","$86.61","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0087",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588628","","PERRY'S STEAKHOUSE & GRILLE","114 W 7TH ST","","AUSTIN","TX","787013000","2024-07-08","$454.55","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0088",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588629","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-07-08","$330.13","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0089",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588629","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$2.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0091",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588629","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$25.48","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0093",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588630","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0095",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588630","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0096",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588631","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2024-07-08","$54.65","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0099",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588667","","DOMINO'S PIZZA","111 W MAIN ST","","ROUND ROCK","TX","786645825","2024-07-30","$53.13","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038112-0029",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588667","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-30","$2.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038112-0030",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588668","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2024-07-30","$194.88","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038112-0031",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588668","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-30","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038112-0032",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588668","","TEXACO","13505 N FM 620","","AUSTIN","TX","787290000","2024-07-30","$52.91","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038112-0033",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588669","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","$192.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038112-0035",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588669","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-30","$16.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038112-0036",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588669","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2024-07-30","$171.16","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038112-0037",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588670","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2024-07-30","$199.15","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038112-0038",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588670","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-07-30","$368.36","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038112-0039",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588670","","ROMANOS MACARONI GRILL","4535 BELT LINE RD","","ADDISON","TX","750014516","2024-07-30","$325.88","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038112-0040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588671","","HOME2 SUITES","7930 JONES BRANCH DR","","MC LEAN","VA","221023388","2024-07-30","$314.20","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038112-0041",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588686","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-09-06","$546.95","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038162-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588686","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-09-06","$3,668.44","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038162-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588687","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-09-06","$546.95","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038162-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588687","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-09-06","$349.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038162-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588687","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-09-06","$2.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038162-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249652","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-11-25","$2.04","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038274",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588688","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-09-06","$16.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038162-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588688","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-09-06","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038162-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588688","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-09-06","$25.59","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038162-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588689","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-09-10","$453.23","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038156",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588664","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-30","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038112-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588664","","UNIVERSITY OF TEXAS","110 INNER CAMPUS DR","# STOPG3","AUSTIN","TX","787121139","2024-07-30","$65.49","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038112-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588665","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-07-30","$420.29","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038112-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588665","","HOMEWOOD SUITES","1025 ELM ST","","DALLAS","TX","752023113","2024-07-30","$133.39","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038112-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588665","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2024-07-30","$39.40","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038112-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588666","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2024-07-30","$59.00","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038112-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588630","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0097",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588631","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0098",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588672","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-30","$604.98","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038112-0047",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588672","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-30","$301.04","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038112-0048",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588673","","HILTON GARDEN INN","7930 JONES BRANCH DRIVE","","MCLEAN","VA","22102","2024-07-30","$207.62","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038112-0049",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588673","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","$254.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038112-0050",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588673","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","-$412.56","REFUND:TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038112-0051",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588674","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","$474.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038112-0052",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588674","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","$503.96","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038112-0053",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588674","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","-$31.00","REFUND:TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038112-0054",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588675","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","-$25.01","REFUND:TRAVEL - SERVICE","X","MEMO","002","Travel Expenses","0038112-0055",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588675","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-30","-$19.00","REFUND:TRAVEL - SERVICE","X","MEMO","002","Travel Expenses","0038112-0056",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588675","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-30","$360.73","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038112-0057",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588676","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-07-30","$5,075.88","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038115",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588676","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-07-30","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038115-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588676","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-07-30","$230.88","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038115-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588677","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-07-31","$30.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0038111",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588644","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-07-08","$800.00","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0149",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588645","","TEMPLE CHAMBER OF COMMERCE","PO BOX 158","","TEMPLE","TX","765030158","2024-07-08","$230.00","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0150",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588645","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2024-07-08","$54.46","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0151",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588645","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$11.68","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0152",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588646","","THE UPS STORE","4500 WILLIAMS DR","","GEORGETOWN","TX","786331332","2024-07-08","$15.84","SHIPPING CHARGES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0153",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588646","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-07-08","$70.80","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0154",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588646","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0155",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588647","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-08","$45.60","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0156",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588647","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-08","$60.80","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0158",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588681","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-08-30","$36.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0038120",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588681","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-08-31","$254.29","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038224",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588682","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-08-31","$123.90","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0038110",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588682","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-09-04","$376.88","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038155",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588682","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2024-09-06","$.06","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038190",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588603","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-07-01","$11,800.50","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0037921",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588603","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-07-03","$368.66","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038088",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588603","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2024-07-06","$19,405.55","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0038087",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588604","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2024-07-06","$3,418.52","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038086",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588677","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-07-31","$150.60","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038225",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588677","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-08-05","$369.01","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038117",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588637","","SWOOSH.COM","1 BOWEMAN DRIVE","","BEAVERTON","OR","97005","2024-07-08","$324.75","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0121",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588638","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$900.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0122",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588638","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0123",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588638","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-07-08","$500.00","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0124",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588639","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$11.68","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0125",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588639","","SWOOSH.COM","1 BOWEMAN DRIVE","","BEAVERTON","OR","97005","2024-07-08","$626.11","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0127",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588639","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2024-07-08","$38.79","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0128",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588640","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-07-08","$474.75","MERCHANT SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0129",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588640","","DOMINO'S PIZZA","111 W MAIN ST","","ROUND ROCK","TX","786645825","2024-07-08","$61.48","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0130",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588640","","SWOOSH.COM","1 BOWEMAN DRIVE","","BEAVERTON","OR","97005","2024-07-08","$197.45","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0132",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588641","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-07-08","$1,071.54","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038113-0136",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588641","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-07-08","$446.87","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038113-0138",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588678","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-08-08","$464.80","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038118",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588678","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2024-08-12","$.26","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038153",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588678","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-08-15","$2,190.49","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0038119",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588679","","BURNET COUNTY REPUBLICAN WOMEN","750 COUNTY ROAD 112","","BURNET","TX","786114784","2024-08-22","$1,000.00","EVENT - TICKET","","","003","Solicitation and Fundraising Expenses ","0038095",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588679","","CORYELL COUNTY REPUBLICAN PARTY","PO BOX 12","","GATESVILLE","TX","765280012","2024-08-22","$500.00","EVENT - TICKET","","","003","Solicitation and Fundraising Expenses ","0038096",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588679","","HAMILTON COUNTY REPUBLICAN PARTY","422 N BROWN STREET","","HAMILTON","TX","765311518","2024-08-22","$500.00","EVENT - TICKET","","","003","Solicitation and Fundraising Expenses ","0038097",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588680","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-08-29","$96.56","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038121",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588680","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-08-29","$5,075.88","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038122",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588680","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-08-29","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038122-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588681","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-08-29","$230.87","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038122-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588605","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","-$69.96","REFUND - TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588605","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","-$329.98","REFUND -TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588606","","CVS PHARMACY","1855 GATTIS SCHOOL RD","","ROUND ROCK","TX","786647428","2024-07-08","$12.49","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588606","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-07-08","$22.40","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038113-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588606","","SOLACE OUTPOST","71 POTOMAC AVENUE SE","","WASHINGTON","DC","20003","2024-07-08","$420.17","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588607","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-07-08","$199.76","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038113-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588607","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588607","","CHICK FIL A","4238 WILSON BLVD","","ARLINGTON","VA","222031823","2024-07-08","$875.49","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588608","","BELTON AREA CHAMBER OF COMMERCE","PO BOX 659","","BELTON","TX","765130659","2024-07-08","$150.00","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588608","","WASHINGTON NATIONALS","1500 S CAPITOL ST. SE","","WASHINGTON","DC","20003","2024-07-08","$270.00","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038113-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588608","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-07-08","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588609","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-08","$33.55","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588609","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2024-07-08","$51.35","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588609","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-07-08","$38.00","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588610","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2024-07-08","$31.65","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588610","","WALGREENS","901 E PALM VALLEY BLVD","","ROUND ROCK","TX","786643209","2024-07-08","$59.98","OFFICE SUPPLIES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038113-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588610","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2024-07-08","$72.01","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038113-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588611","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$104.89","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588611","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2024-07-08","$104.89","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038113-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588689","","SMITH'S SIGN INSTALL","2504 JACKSON DRIVE","","GATESVILLE","TX","76528","2024-09-11","$1,843.85","ADVERTISING-SIGN REMOVAL & INSTALLATION","","","004","Advertising Expenses ","0038099",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588689","","CHRIS DOWDELL","6544 CETONE TERRACE","","HUTTO","TX","78634","2024-09-11","$8,751.93","ADVERTISING-SIGN REMOVAL & INSTALLATION","","","004","Advertising Expenses ","0038100",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588690","","DEMOCRACY ENGINE LLC, PAC","237 FLORIDA AVE, NW","","WASHINGTON","DC","20001","2024-09-13","$.32","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038169",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588690","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-09-16","$2,190.51","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0038159",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588690","","CHARLES CARTER","234 OLD OAKS","","GEORGETOWN","TX","78628","2024-09-18","$1,950.00","ADVERTISING-SIGN REMOVAL & INSTALLATION","","","004","Advertising Expenses ","0038101",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410159686588691","","DELUXE","3680 VICTORIA STREET NORTH","","ST PAUL","MN","55126","2024-09-24","$511.64","OFFICE SUPPLIES","","","001","Administrative/Salary/Overhead Expenses ","0038158",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183832","","AMERICAN AIRLINES","PO BOX 619616","","DALLAS","TX","752619616","2023-12-26","$398.90","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0037719-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183833","","CAPITOL HILL CLUB","300 1ST ST SE","","WASHINGTON","DC","200031801","2023-12-26","$738.40","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037719-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183833","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2023-12-26","$207.12","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0037719-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183833","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-12-26","$16.23","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037719-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183834","","UBER","1455 MARKET ST","STE 400","SAN FRANCISCO","CA","941031355","2023-12-26","$5.00","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0037719-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183834","","MASTRO'S STEAKHOUSE","600 13TH ST. NW","","WASHINGTON","DC","20005","2023-12-26","$267.08","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0037719-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183834","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2023-12-29","$30.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0037715",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183835","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-12-29","$94.72","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0037713",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202401319601183835","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2023-12-29","$11,751.70","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0037714",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128589","","LOWE'S COMPANIES INC","1495 S HIGHWAY 183","","LEANDER","TX","78641","2024-02-17","$126.53","CANDIDATE IN-KIND MEMO ENTRY - SIGN MATERIALS","X","","004","Advertising Expenses ","SB17.4242",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128589","","LOWE'S COMPANIES INC","1495 S HIGHWAY 183","","LEANDER","TX","78641","2024-02-17","$92.21","CANDIDATE IN-KIND MEMO ENTRY - SIGN MATERIALS","X","","004","Advertising Expenses ","SB17.4243",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128589","","LOWE'S COMPANIES INC","1495 S HIGHWAY 183","","LEANDER","TX","78641","2024-02-24","$28.71","CANDIDATE IN-KIND MEMO ENTRY - SIGN MATERIALS","X","","004","Advertising Expenses ","SB17.4244",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128590","","LOWE'S COMPANIES INC","1495 S HIGHWAY 183","","LEANDER","TX","78641","2024-02-25","$62.40","CANDIDATE IN-KIND MEMO ENTRY - SIGN MATERIALS","X","","004","Advertising Expenses ","SB17.4252",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128590","","POLIENGINE, LLC","621 NW 12TH AVE","","GAINESVILLE","FL","32601","2024-03-09","$35.00","CANDIDATE IN-KIND MEMO ENTRY - WEBSITE HOSTING SERVICES","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4250",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128590","","STAPLES INC","2112 SW H K DODGEN LOOP SUITE 183","","TEMPLE","TX","76504","2024-03-23","$157.30","PRINT SERVICES","","","006","Campaign Materials","SB17.4259",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128591","","SUPER CHEAP SIGNS","9200 WATERFORD CENTRE BLVD","STE 100","AUSTIN","TX","78758","2024-02-21","$661.41","CANDIDATE IN-KIND MEMO ENTRY - YARD SIGNS","X","","004","Advertising Expenses ","SB17.4246",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128591","","TRACTOR SUPPLY CO","2000 N BELL BLVD","","CEDAR PARK","TX","78613","2024-03-17","$74.53","CANDIDATE IN-KIND MEMO ENTRY - SIGN MATERIALS","X","","004","Advertising Expenses ","SB17.4247",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128591","","UNITED STATES POSTAL SERVICE","801 S HIGHWAY 183","","LEANDER","TX","78641","2024-03-15","$40.00","CANDIDATE IN-KIND MEMO ENTRY - USPS MAILBOX RENTAL","X","","001","Administrative/Salary/Overhead Expenses ","SB17.4251",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128592","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-02-17","$126.53","IN-KIND - SIGN MATERIALS","","","","","SB17.4227",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128592","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-02-17","$92.21","IN-KIND - SIGN MATERIALS","","","","","SB17.4241",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128592","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-02-21","$661.41","IN-KIND - YARD SIGNS","","","","","SB17.4238",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128593","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-02-24","$28.71","IN-KIND - SIGN MATERIALS","","","","","SB17.4240",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128593","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-02-25","$62.40","IN-KIND - SIGN MATERIALS","","","","","SB17.4239",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128593","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-03-09","$35.00","IN-KIND - WEBSITE HOSTING SERVICES","","","","","SB17.4236",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128594","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-03-15","$40.00","IN-KIND - USPS MAILBOX RENTAL","","","","","SB17.4235",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128594","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-03-21","$74.53","IN-KIND - SIGN MATERIALS","","","","","SB17.4237",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128595","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-03-29","$1,237.62","MILEAGE REIMBURSEMENT","","","002","Travel Expenses","SB21.4263",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","21","http://docquery.fec.gov/cgi-bin/fecimg/?202404159633128595","","WALBRIDGE, BRIAN","PO BOX 254","","LEANDER","TX","78646","2024-03-29","$1,237.62","MEMO ENTRY - CANDIDATE MILEAGE REIMBURSEMENT","X","","002","Travel Expenses","SB21.4263.0","SB21.4263"
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712277","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-10-31","$24.62","DOMAIN SERVICES AND SOFTWARE","","","004","Advertising Expenses ","SB17.6623",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712274","","BELTON JOURNAL","210 N PENELOPE ST.","","BELTON","TX","76513","2024-10-28","$280.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6615",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712274","","BLUE VICTORY COMMUNICATIONS","P.O. BOX 300624","","AUSTIN","TX","78703","2024-11-05","$6,495.00","DIGITAL CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.6595",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712275","","BLUE VICTORY COMMUNICATIONS","P.O. BOX 300624","","AUSTIN","TX","78703","2024-11-05","$5,000.00","DIGITAL CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.6596",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712275","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-10-17","$2,818.00","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6607",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712275","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-10-29","$1,500.00","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6619",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712276","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-11-05","$5,000.00","DIGITAL FUNDRAISING CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.6597",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712276","","EXTRASPACE STORAGE","550 S. IH 35 FRONTAGE RD.","","ROUND ROCK","TX","78681","2024-10-20","$72.00","STORAGE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6631",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712276","","GONZALES, KENITH","9301 OAK HILLS DR.","","TEMPLE","TX","76502","2024-10-30","$1,500.00","FIELD PROGRAM MANAGEMENT","","","001","Administrative/Salary/Overhead Expenses ","SB17.6628",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249642","","GEORGETOWN CHAMBER OF COMMERCE","1 CHAMBER WAY","","GEORGETOWN","TX","786264313","2024-11-12","$150.00","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0038247-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249642","","LEANDER CHAMBER OF COMMERCE","PO BOX 556","","LEANDER","TX","786460556","2024-11-12","$311.97","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0038247-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249642","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2024-11-12","$99.97","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038247-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249643","","CIRCLE K","1515 ROUND ROCK AVE","","ROUND ROCK","TX","786814001","2024-11-12","$49.25","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038247-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249643","","UPS STORE","402A W PALM VALLEY BLVD","STE 302","ROUND ROCK","TX","786649996","2024-11-12","$756.00","SHIPPING CHARGES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038247-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249643","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-11-12","$2.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038247-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249644","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-11-12","$25.48","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038247-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249644","","VALERO","625 CHRIS KELLEY BLVD","","HUTTO","TX","786345399","2024-11-12","$48.60","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038247-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249644","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-11-12","$64.52","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038247-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249645","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-11-12","$66.63","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038247-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249645","","AUTOCAMP RUSSIAN RIVER","14120 OLD CAZADERO RD","","GUERNEVILLE","CA","95446","2024-11-12","$1,379.35","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038247-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249645","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-11-12","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038247-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249646","","WATER BAR","1601 CRYSTAL DR","","ARLINGTON","VA","22202","2024-11-12","$588.99","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038247-0029",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249646","","AUTOCAMP RUSSIAN RIVER","14120 OLD CAZADERO RD","","GUERNEVILLE","CA","95446","2024-11-12","$110.66","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038247-0030",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712277","","IHEART MEDIA","20880 STONE OAK PKWY.","","SAN ANTONIO","TX","78258","2024-10-31","$2,860.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6624",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712277","","INTUIT","2700 COAST AVE.","","MOUNTAIN VIEW","CA","94043","2024-10-27","$37.31","ACCOUNTING SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6612",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712278","","KWTX","6700 AMERICAN PLAZA","","WACO","TX","76712","2024-10-20","$4,975.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6629",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712278","","M&M BROADCASTERS","5501 BAGBY AVE.","","WACO","TX","76711","2024-10-31","$465.00","ADVERTISING","","","001","Administrative/Salary/Overhead Expenses ","SB17.6621",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712278","","NEW PARTNERS","P.O. BOX 5021","","ST. CLOUD","MN","56302","2024-10-30","$3,954.17","COMMUNICATIONS SERVICES","","","004","Advertising Expenses ","SB17.6620",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712279","","NEW PARTNERS","P.O. BOX 5021","","ST. CLOUD","MN","56302","2024-11-13","$5,000.00","COMMUNICATIONS SERVICES","","","004","Advertising Expenses ","SB17.6594",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712279","","NEW PARTNERS","P.O. BOX 5021","","ST. CLOUD","MN","56302","2024-11-14","$440.49","COMMUNICATIONS SERVICES","","","004","Advertising Expenses ","SB17.6592",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712279","","NEW PARTNERS","P.O. BOX 5021","","ST. CLOUD","MN","56302","2024-11-14","$4,559.51","COMMUNICATIONS SERVICES","","","004","Advertising Expenses ","SB17.6593",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712280","","NEW PARTNERS","P.O. BOX 5021","","ST. CLOUD","MN","56302","2024-11-17","$1,374.26","COMMUNICATIONS SERVICES","","","004","Advertising Expenses ","SB17.6591",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712280","","TAYLOR PRESS","211 W. THIRD ST.","","TAYLOR","TX","76574","2024-10-23","$585.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6617",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712280","","WILLIAMSON COUNTY SUN","P.O. BOX 39","","GEORGETOWN","TX","78627","2024-10-29","$1,302.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6613",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712271","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-10-20","$122.53","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6395",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712271","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-10-27","$121.56","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6486",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712271","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-11-03","$106.81","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6487",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712272","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-11-05","$8.37","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6565",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712272","","AUDIOGO"," 487A SOUTH EL CAMINO REAL","","SAN MATEO","CA","94402","2024-10-30","$266.27","VOTER OUTREACH","","","004","Advertising Expenses ","SB17.6604",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712272","","AUDIOGO"," 487A SOUTH EL CAMINO REAL","","SAN MATEO","CA","94402","2024-10-30","$210.00","VOTER OUTREACH","","","004","Advertising Expenses ","SB17.6632",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712273","","AUDIOGO"," 487A SOUTH EL CAMINO REAL","","SAN MATEO","CA","94402","2024-10-31","$231.37","VOTER OUTREACH","","","004","Advertising Expenses ","SB17.6603",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712273","","AUDIOGO"," 487A SOUTH EL CAMINO REAL","","SAN MATEO","CA","94402","2024-11-03","$514.41","VOTER OUTREACH","","","004","Advertising Expenses ","SB17.6601",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712273","","AUDIOGO"," 487A SOUTH EL CAMINO REAL","","SAN MATEO","CA","94402","2024-11-03","$506.75","VOTER OUTREACH","","","004","Advertising Expenses ","SB17.6602",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059739712274","","AUDIOGO"," 487A SOUTH EL CAMINO REAL","","SAN MATEO","CA","94402","2024-11-04","$506.46","VOTER OUTREACH","","","004","Advertising Expenses ","SB17.6599",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249628","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-10-30","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038242-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249628","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-10-30","$230.87","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038242-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249628","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-10-31","$36.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0038243",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249629","","WILLIAMSON COUNTY REPUBLICAN PARTY","716 ROCK STREET","","GEORGETOWN","TX","78626","2024-10-31","$500.00","EVENT - TICKET","","","003","Solicitation and Fundraising Expenses ","0038267",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249629","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-10-31","$1.30","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0038252",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249629","","ROUND ROCK CHAMBER OF COMMERCE","212 E MAIN ST","","ROUND ROCK","TX","786645245","2024-11-01","$40.00","EVENT - TICKET","","","003","Solicitation and Fundraising Expenses ","0038269",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249630","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2024-11-01","$6,863.72","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0038271",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249630","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-11-01","$7,069.84","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0038272",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249630","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-11-04","$10,000.00","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038244",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249631","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-11-04","$1,433.39","FUNDRAISING CONSULTING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038244-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249631","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-11-04","$3,605.00","FUNDRAISING CONSULTING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038244-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249631","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-11-04","$11.68","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038244-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249627","","CHRIS DOWDELL","6544 CETONE TERRACE","","HUTTO","TX","78634","2024-10-22","$1,440.00","ADVERTISING-SIGN REMOVAL & INSTALLATION","","","004","Advertising Expenses ","0038268",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249627","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-10-30","$96.56","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038241",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249627","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-10-30","$5,075.87","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038242",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249632","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-11-04","$15.82","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038244-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249632","","MOBILE SLYBROADCAST","7 FANEUIL HALL MARKETPLACE","","BOSTON","MA","02109","2024-11-04","$225.00","ADVERTISING - MEDIA BUY","X","MEMO","004","Advertising Expenses ","0038244-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249632","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-11-04","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038244-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249633","","SEATGEEK","902 BRAODWAY","","NEW YORK","NY","10010","2024-11-04","$1,292.24","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038244-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249633","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-11-04","$16.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038244-0012",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249633","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2024-11-04","$1,254.35","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038244-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249634","","TICKETMASTER","8800 W SUNSET BLVD","","WEST HOLLYWOOD","CA","900692105","2024-11-04","$458.53","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038244-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249634","","ROUND ROCK TOYOTA","PO BOX 1568","","ROUND ROCK","TX","786801568","2024-11-04","$476.42","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038244-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249634","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-11-04","$73.50","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038244-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249635","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2024-11-04","$672.12","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038244-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249635","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2024-11-04","$39.30","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038244-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249646","","VALERO","625 CHRIS KELLEY BLVD","","HUTTO","TX","786345399","2024-11-12","$36.24","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038247-0031",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249647","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-11-12","$543.02","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038247-0032",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249647","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2024-11-12","$8.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038247-0033",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249647","","CHICK FIL A","4238 WILSON BLVD","","ARLINGTON","VA","222031823","2024-11-12","$15.95","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038247-0034",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249648","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-11-12","$57.50","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038247-0035",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249648","","CANOPY BY HILTON","250 4TH ST","","SAN FRANCISCO","CA","94103","2024-11-12","$687.29","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038247-0037",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249648","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-11-12","$88.34","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038247-0039",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249649","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2024-11-12","$499.47","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038247-0040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249649","","EMBASSY SUITES","7930 JONES BRANCH DRIVE","","MCLEAN","VA","22102","2024-11-12","$300.02","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038247-0041",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249649","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-11-12","$13.58","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038247-0042",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249650","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-11-12","$25.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038247-0044",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249650","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-11-12","$205.88","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038247-0045",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249650","","HILL COUNTRY BARBECUE","410 7TH ST NW","","WASHINGTON","DC","200042217","2024-11-12","$271.46","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038247-0046",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249651","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-11-12","$11.68","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038247-0048",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249651","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-11-12","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038247-0049",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202412059731249651","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-11-12","$866.52","MERCHANT SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038247-0052",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521726","","DRUCKER LAWHON, LLP","317 15TH ST NE","","WASHINGTON","DC","200026501","2024-10-02","$12,015.61","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0038233",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521726","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-10-02","$4,344.64","FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","0038234",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521726","","DOMAIN NETWORKS","PO BOX 1280","","HENDERSONVILLE","NC","28793","2024-10-02","$289.00","IT SERVICES - WEBSITE","","","001","Administrative/Salary/Overhead Expenses ","0038236",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521727","","ELECTION COMPLIANCE SERVICES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2024-10-02","$2,487.05","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038235",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521727","","ROUND ROCK CHAMBER OF COMMERCE","212 E MAIN ST","","ROUND ROCK","TX","786645245","2024-10-02","$500.00","EVENT - TICKETS","","","003","Solicitation and Fundraising Expenses ","0038237",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521727","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-10-03","$369.23","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038228",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521728","","ELECTION COMPLIANCE SERVICES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2024-10-04","$991.61","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038238",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521728","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-10-08","$523.45","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038229",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521728","","BENJAMIN SCOTT SMITH","3549  CURRY LANE #3705","","ABILENE","TX","79606","2024-10-10","$3,685.25","IT SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038239",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521729","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-10-10","$20,000.00","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038240",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521729","","ENTERPRISE RENT A CAR","2121A N MAYS ST","","ROUND ROCK","TX","786642144","2024-10-10","$1,069.55","TRAVEL - CAR RENTAL","X","MEMO","002","Travel Expenses","0038240-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521729","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-10-10","$6,260.59","EVENT - VENUE RENTAL","X","MEMO","003","Solicitation and Fundraising Expenses ","0038240-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521730","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-10-10","$50.00","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038240-0003",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541615","","EXTRASPACE STORAGE","550 S. IH 35 FRONTAGE RD.","","ROUND ROCK","TX","78681","2024-09-19","$36.00","STORAGE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6095",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541620","","VOTEMAP","12400 W. HIGHWAY 71","SUITE 350-358","AUSTIN","TX","78738","2024-08-22","$5,118.55","VOTER OUTREACH","","","004","Advertising Expenses ","SB17.6113",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541620","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-08-11","$344.75","PRINTING","","","006","Campaign Materials","SB17.6089",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541620","","WORLEY PRINTING CO.","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-09-12","$4,314.85","PRINTING","","","006","Campaign Materials","SB17.6109",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541609","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-09-29","$83.68","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6047",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541609","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-09-30","$38.15","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6045",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521730","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-10-10","$973.04","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038240-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521730","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2024-10-10","$56.80","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038240-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521731","","SAM'S CLUB","130 SUNDANCE PKWY","","ROUND ROCK","TX","786817932","2024-10-10","$1,152.36","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038240-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521731","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-10-10","$119.06","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038240-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521731","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-10-10","$324.75","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038240-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521732","","UNIVERSITY OF TEXAS","110 INNER CAMPUS DR","# STOPG3","AUSTIN","TX","787121139","2024-10-10","$16.22","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038240-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521732","","THE UPS STORE","4500 WILLIAMS DR","","GEORGETOWN","TX","786331332","2024-10-10","$71.94","SHIPPING CHARGES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038240-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521732","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-10-10","$31.86","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038240-0011",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521733","","WEGMANS FOOD MARKETS","PO BOX 30844","","ROCHESTER","NY","146030844","2024-10-10","$203.80","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038240-0014",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521733","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-10-10","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038240-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521733","","SEATGEEK","902 BRAODWAY","","NEW YORK","NY","10010","2024-10-10","$1,065.02","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038240-0016",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521734","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-10-10","$5.60","TRAVEL - SERVICE FEE","X","MEMO","002","Travel Expenses","0038240-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521734","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-10-10","$215.00","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038240-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521734","","VIRGIN HOTELS","4455 PARADISE ROAD","","LAS VEGAS","NV","89169","2024-10-10","$595.59","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038240-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521735","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-10-10","$48.19","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038240-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521735","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-10-10","$230.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038240-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521735","","WALMART","1951 COUNTY ROAD 147","","GEORGETOWN","TX","786334401","2024-10-10","$223.14","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038240-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521736","","SOUTHWEST AIRLINE","8008 CEDAR SPRINGS RD","","DALLAS","TX","752352852","2024-10-10","$230.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038240-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521736","","WASHINGTON NATIONALS","1500 S CAPITOL ST. SE","","WASHINGTON","DC","20003","2024-10-10","$367.70","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038240-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521736","","SWOOSH.COM","1 BOWEMAN DRIVE","","BEAVERTON","OR","97005","2024-10-10","$544.21","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038240-0027",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541615","","GONZALES, KENITH","9301 OAK HILLS DR.","","TEMPLE","TX","76502","2024-09-16","$1,500.00","FIELD CONSULTING","","","004","Advertising Expenses ","SB17.6107",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541616","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-07-31","$24.54","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6081",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541616","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-07-31","$184.94","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6082",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541616","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-08-31","$24.54","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6073",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541617","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-08-31","$161.90","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6074",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541617","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-09-30","$24.54","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6039",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541617","","GOOGLE","1600 AMPHITHEATRE PKWY.","","MOUNTAIN VIEW","CA","94043","2024-09-30","$138.15","DOMAIN SERVICES AND SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6043",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541609","","BIRDSONG, LESTER","135 MILLENIAL WAY","","BASTROP","TX","78602","2024-09-12","$5,062.75","SIGN PLACEMENT","","","004","Advertising Expenses ","SB17.6112",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541610","","BLUE VICTORY COMMUNICATIONS","P.O. BOX 300624","","AUSTIN","TX","78703","2024-07-01","$2,000.00","DIGITAL CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.6078",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541610","","BLUE VICTORY COMMUNICATIONS","P.O. BOX 300624","","AUSTIN","TX","78703","2024-08-01","$4,000.00","DIGITAL CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.6085",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541610","","BLUE VICTORY COMMUNICATIONS","P.O. BOX 300624","","AUSTIN","TX","78703","2024-09-04","$4,000.00","DIGITAL CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.6100",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541611","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-07-05","$5,000.00","DIGITAL FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","SB17.6075",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541611","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-07-07","$1,550.00","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6077",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541611","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-07-28","$2,862.50","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6118",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541612","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-08-01","$5,000.00","DIGITAL FUNDRAISING CONSULTING","","","004","Advertising Expenses ","SB17.6084",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541612","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-08-21","$291.00","TEXT MESSAGING","","","003","Solicitation and Fundraising Expenses ","SB17.6116",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541612","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-09-01","$5,000.00","DIGITAL FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","SB17.6088",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541613","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-09-03","$1,599.00","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6114",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541613","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-09-25","$1,768.00","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6101",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541613","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-09-30","$4,000.00","DIGITAL FUNDRAISING CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.6040",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541614","","COMMUNITY IMPACT","16225 IMPACT WAY","","PFLUGERVILLE","TX","78660","2024-09-25","$5,303.49","ADVERTISING","","","004","Advertising Expenses ","SB17.6093",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541614","","CONSTANT CONTACT","1601 TRAPELO RD.","","WALTHAM","MA","02451","2024-08-19","$2,199.17","EMAIL SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.6097",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541614","","EXTRASPACE STORAGE","550 S. IH 35 FRONTAGE RD.","","ROUND ROCK","TX","78681","2024-07-21","$65.00","STORAGE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6079",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541615","","EXTRASPACE STORAGE","550 S. IH 35 FRONTAGE RD.","","ROUND ROCK","TX","78681","2024-08-19","$36.00","STORAGE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6098",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698537434","H4TX31107","WALBRIDGE, BRIAN","144 FEATHER GRASS AVE","","LEANDER","TX","78641","2024-09-24","$9,287.48","LOAN REPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","SB19A.4416",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541605","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-07-14","$46.30","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6063",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541605","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-07-21","$41.45","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6065",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541606","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-07-28","$37.42","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6067",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541606","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-08-04","$83.94","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6069",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541606","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-08-11","$47.25","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6071",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541607","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-08-18","$75.75","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6059",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541607","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-08-25","$168.08","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6057",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541607","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-09-01","$79.42","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6055",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541608","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-09-08","$118.59","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6053",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541608","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-09-15","$86.16","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6051",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541608","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-09-22","$60.50","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6049",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541618","","INTUIT","2700 COAST AVE.","","MOUNTAIN VIEW","CA","94043","2024-09-29","$37.31","ACCOUNTING SOFTWARE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6092",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521737","","SUSAN LILLY & COMPANY","1005 CONGRESS AVE","","AUSTIN","TX","787012463","2024-10-10","$5,895.47","FUNDRAISING CONSULTING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038240-0029",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521737","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-10-11","$2.30","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0038227",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521737","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-10-15","$2,190.49","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0038230",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249710521738","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-10-16","$96.63","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038232",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181887","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-10-06","$69.65","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6166",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181887","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-10-13","$77.13","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6212",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181887","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-10-16","$39.06","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6253",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181888","","BIRDSONG, LESTER","135 MILLENIAL WAY","","BASTROP","TX","78602","2024-10-16","$4,252.50","SIGN PLACEMENT","","","004","Advertising Expenses ","SB17.6256",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181888","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-10-01","$1,000.00","DIGITAL FUNDRAISING CONSULTING","","","003","Solicitation and Fundraising Expenses ","SB17.6276",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541618","","MCCULLOCH, MARK","3217 N. INTERSTATE 35","","AUSTIN","TX","78722","2024-08-22","$4,090.35","PRINTING","","","004","Advertising Expenses ","SB17.6115",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541618","","NEW PARTNERS","P.O. BOX 5021","","ST. CLOUD","MN","56302","2024-08-06","$2,144.16","COMMUNICATIONS SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.6083",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541619","","ROSS, MELISSA","6704 TOWNSHIP TRAIL","","AUSTIN","TX","78759","2024-09-12","$5,450.00","CAMPAIGN MANAGEMENT","","","001","Administrative/Salary/Overhead Expenses ","SB17.6110",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541619","","TEXAS DEMOCRATIC PARTY","314 E. HIGHLAND BLVD.","","AUSTIN","TX","78752","2024-07-04","$1,000.00","DATA SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.6076",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541619","","TEXAS DEMOCRATIC PARTY","314 E. HIGHLAND BLVD.","","AUSTIN","TX","78752","2024-08-06","$1,000.00","DATA SERVICES","","","003","Solicitation and Fundraising Expenses ","SB17.6080",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181888","","COPPERAS COVE LEADER-PRESS","P.O. BOX 370","","COPPERAS COVE","TX","76522","2024-10-15","$795.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6264",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181889","","GATESVILLE MESSENGER","P.O. BOX 799","","GATESVILLE","TX","76528","2024-10-14","$1,042.50","ADVERTISING","","","004","Advertising Expenses ","SB17.6274",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181889","","GONZALES, KENITH","9301 OAK HILLS DR.","","TEMPLE","TX","76502","2024-10-10","$3,000.00","FIELD PROGRAM MANAGEMENT","","","001","Administrative/Salary/Overhead Expenses ","SB17.6258",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181889","","HAMILTON HERALD-NEWS","P.O. BOX 833","","HAMILTON","TX","76531","2024-10-15","$915.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6266",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181890","","HILL COUNTRY NEWS","P.O. BOX 1777","","CEDAR PARK","TX","78630","2024-10-14","$299.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6268",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181890","","HILL COUNTRY NEWS","P.O. BOX 1777","","CEDAR PARK","TX","78630","2024-10-14","$299.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6272",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181890","","HILL COUNTRY NEWS","P.O. BOX 1777","","CEDAR PARK","TX","78630","2024-10-14","$299.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6273",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181891","","KILLEEN DAILY HERALD","P.O. BOX 1300","","KILLEEN","TX","76540","2024-10-09","$999.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6262",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181891","","ROSS, MELISSA","6704 TOWNSHIP TRAIL","","AUSTIN","TX","78759","2024-10-15","$5,000.00","CAMPAIGN MANAGEMENT SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6257",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181891","","SALADO VILLAGE VOICE","P.O. BOX 587","","SALADO","TX","76571","2024-10-08","$675.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6271",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181892","","TEMPLE DAILY TELEGRAM","10 SOUTH 3RD ST.","","TEMPLE","TX","75601","2024-10-14","$3,750.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6261",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410249719181892","","VALLEY MILLS PROGRESS","403 E AVENUE A","","VALLEY MILLS","TX","76689","2024-10-15","$390.00","ADVERTISING","","","004","Advertising Expenses ","SB17.6278",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698537432","","WALBRIDGE, BRIAN","144 FEATHER GRASS AVE","","LEANDER","TX","78641","2024-09-15","$1,568.47","MILEAGE REIMBURSEMENT","","","002","Travel Expenses","SB17.4406",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698537433","H4TX31107","WALBRIDGE, BRIAN","144 FEATHER GRASS AVE","","LEANDER","TX","78641","2024-07-18","$1,239.87","LOAN REPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","SB19A.4410",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698537433","H4TX31107","WALBRIDGE, BRIAN","144 FEATHER GRASS AVE","","LEANDER","TX","78641","2024-08-20","$1,239.87","LOAN REPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","SB19A.4411",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698537433","H4TX31107","WALBRIDGE, BRIAN","144 FEATHER GRASS AVE","","LEANDER","TX","78641","2024-09-16","$1.10","LOAN REPAYMENT","","","001","Administrative/Salary/Overhead Expenses ","SB19A.4413",""
"C00865519","BRIAN WALBRIDGE FOR CONGRESS","H4TX31107","WALBRIDGE, BRIAN","2024","H","TX","31","19A","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698537434","H4TX31107","WALBRIDGE, BRIAN","144 FEATHER GRASS AVE","","LEANDER","TX","78641","2024-09-18","$1,239.87","LOAN REPAYMENT","","","","","SB19A.4412",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202410169698541605","","ACTBLUE TECHNICAL SERVICES","P.O. BOX 441146","","SOMERVILLE","MA","02144","2024-07-07","$48.29","CREDIT CARD PROCESSING FEES","","","003","Solicitation and Fundraising Expenses ","SB17.6061",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035063","","SUDS DELUXE CAR WASH","2991 FM1460","","GEORGETOWN","TX","78626","2024-12-12","$99.97","CAMPAIGN VEHICLE MAINTENANCE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0022",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035064","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-12-12","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0023",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035064","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-12-12","$20.76","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038287-0024",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035064","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-12-12","$2.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0025",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035065","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-12-12","$16.99","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0026",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035065","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-12-12","$16.38","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038287-0027",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035065","","THE UPS STORE","4500 WILLIAMS DR","","GEORGETOWN","TX","786331332","2024-12-12","$23.13","SHIPPING CHARGES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0028",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035066","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-12-12","$39.00","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038287-0030",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035066","","FIRST WATCH","1225 S IH 35 FRONTAGE RD SUITE 135","","GEORGETOWN","TX","78626","2024-12-12","$209.83","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038287-0031",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035068","","LEVY RESTAURANTS","980 N MICHIGAN AVE.","","CHICAGO","IL","606114501","2024-12-12","$30.90","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038287-0040",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035068","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-12-12","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0041",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035069","","TARGET","3101 JEFFERSON DAVIS HWY","","ALEXANDRIA","VA","223053042","2024-12-12","$259.49","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0044",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035069","","ACADEMY SPORTS","1351 S I-35","","ROUND ROCK","TX","786640000","2024-12-12","$159.94","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0045",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035069","","SHELL OIL","511 N MAIN ST","","ELGIN","TX","786212656","2024-12-12","$33.25","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038287-0046",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035070","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-12-12","$72.23","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0047",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035067","","C.C CREATIONS","114 HOLLEMAN DR","","COLLEGE STATION","TX","77840","2024-12-12","$264.67","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0035",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035067","","HISTORIC MAIL","421 EIGHTH AVENUE","","NEW YORK","NY","10001","2024-12-12","$169.99","CONSTITUENT GIFTS","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0037",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035067","","SPEEDY STOP 95","551 UNIVERSITY BLVD","","SANDY","TX","78665","2024-12-12","$45.76","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038287-0038",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035068","","H-E-B","603 LOUIS HENNA BLVD","","ROUND ROCK","TX","786647186","2024-12-12","$19.48","EVENT - SUPPLIES","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0039",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035066","","CHEVRON","7600 SW LOST RIVER RD","","STUART","FL","349977226","2024-12-12","$17.77","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038287-0033",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035060","","CHEVRON","7600 SW LOST RIVER RD","","STUART","FL","349977226","2024-12-12","$12.29","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038287-0009",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035058","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2024-12-12","$629.20","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038287-0004",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035059","","HILTON GARDEN INN","7930 JONES BRANCH DRIVE","","MCLEAN","VA","22102","2024-12-12","$108.86","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038287-0005",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035059","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-12-12","$7.00","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038287-0006",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035059","","HILTON GARDEN INN","7930 JONES BRANCH DRIVE","","MCLEAN","VA","22102","2024-12-12","$727.26","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038287-0007",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035060","","HILTON GARDEN INN","7930 JONES BRANCH DRIVE","","MCLEAN","VA","22102","2024-12-12","$599.31","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038287-0008",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035054","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-11-27","$1.30","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0038254",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035054","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-11-27","$96.56","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038278",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035054","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-11-27","$5,075.88","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038279",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035055","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-11-27","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038279-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035055","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-11-27","$230.88","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038279-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035056","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-12-03","$512.44","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038289",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035056","","BENJAMIN SCOTT SMITH","3549  CURRY LANE #3705","","ABILENE","TX","79606","2024-12-03","$3,631.40","IT SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038282",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035056","","MORGAN, MEREDITH & ASSOCIATES","22780 INDIAN CREEK DR","","DULLES","VA","201666746","2024-12-03","$1,772.54","REPORTING SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038283",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035057","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-12-10","$497.42","CELL PHONE SERVICE","","","001","Administrative/Salary/Overhead Expenses ","0038288",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035057","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-12-12","$2,500.00","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038287",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035057","","VERIZON WIRELESS","PO BOX 660108","","DALLAS","TX","752660108","2024-12-12","$222.75","CELL PHONE SERVICE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035058","","CHEVRON","7600 SW LOST RIVER RD","","STUART","FL","349977226","2024-12-12","$65.30","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038287-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035058","","UNITED AIRLINES","3600 PRESIDENTIAL BLVD","","AUSTIN","TX","787192363","2024-12-12","$25.99","TRAVEL - AIRFARE","X","MEMO","002","Travel Expenses","0038287-0003",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035055","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-11-29","$30.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0038280",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035070","","CAPTIOL CITY COMEDY CLUB","BLDG B,11506 CENTURY OAKS TER #100","","AUSTIN","TX","78758","2024-12-12","$667.24","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0049",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035071","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-12-12","$35.41","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038287-0050",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035071","","DON PEPE'S","306 N MCCOLL RD","","MCALLEN","TX","78501","2024-12-12","$230.81","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038287-0051",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035071","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-12-12","$1,073.34","MERCHANT SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0052",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035072","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2024-12-12","$4.50","SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0055",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035072","","7-ELEVEN","1713 N MAYS ST","","ROUND ROCK","TX","786640000","2024-12-12","$32.50","TRAVEL - FUEL","X","MEMO","002","Travel Expenses","0038287-0056",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035072","","NANA'S TAQUERIA","1806 S INTERNATIONAL BLVD","","WESLACO","TX","78596","2024-12-12","$258.80","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038287-0058",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035073","","NANA'S TAQUERIA","1806 S INTERNATIONAL BLVD","","WESLACO","TX","78596","2024-12-12","$995.37","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0059",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035073","","SEATGEEK","902 BRAODWAY","","NEW YORK","NY","10010","2024-12-12","$1,054.05","EVENT - TICKET","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0061",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035073","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2024-12-12","$4.00","SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0062",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035074","","LOS ASADOS MEXICAN RESTAURANT","620 S WARE ROAD","","MCALLEN","TX","78501","2024-12-12","$313.97","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038287-0064",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035074","","HAMPTON INN & SUITES","7930 JONES BRANC DRIVE","","MCLEAN","VA","22102","2024-12-12","$4.00","SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0068",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035074","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-12-12","$13.03","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038287-0069",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035070","","SPARE TIME FAMILY","1724 FM 685","","PFLUGERVILLE","TX","786603601","2024-12-12","$547.92","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0048",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035075","","COTA","9201 CIRCUIT OF THE AMERICAS BLVD","","DEL VALLE","TX","78617","2024-12-12","$800.00","EVENT - VENUE RENTAL","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0073",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035075","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-12-12","$11.68","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0074",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035075","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-12-12","$858.45","MERCHANT SERVICE FEE","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0077",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035076","","INTERNAL REVENUE SERVICE","DEPARTMENT OF THE TREASURY","","AUSTIN","TX","733010001","2024-12-16","$2,190.49","PAYROLL TAXES","","","001","Administrative/Salary/Overhead Expenses ","0038286",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035076","","ANEDOT","5555 HILTON AVE","STE 106","BATON ROUGE","LA","708082597","2024-12-27","$1.30","MERCHANT SERVICE FEE","","","001","Administrative/Salary/Overhead Expenses ","0038291",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035076","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-12-30","$96.56","PAYROLL SERVICES","","","001","Administrative/Salary/Overhead Expenses ","0038284",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035077","","HILL COUNTRY PAYROLL","1104 S MAYS ST","","ROUND ROCK","TX","786646773","2024-12-30","$5,075.87","SEE BELOW","","ITEMIZATION BELOW","001","Administrative/Salary/Overhead Expenses ","0038285",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035077","","MILLER, CHRISSIE","1202 DELIA CHAPA","","HUTTO","TX","786345304","2024-12-30","$4,845.00","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038285-0001",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035077","","RUGELY, CASH","1230 RED BUD LANE","","ROUND ROCK","TX","78664","2024-12-30","$230.87","PAYROLL","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038285-0002",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035078","","INDEPENDENT BANK","4420 SUNRISE","","ROUND ROCK","TX","78665","2024-12-31","$30.00","BANK SERVICE CHARGE","","","001","Administrative/Salary/Overhead Expenses ","0038281",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035078","","WINRED","PO BOX 9891","","ARLINGTON","VA","22219","2024-12-31","$4.14","EARMARK PROCESSING FEE","","","001","Administrative/Salary/Overhead Expenses ","0038293",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035060","","CHASE - CARD MEMBER SERVICES","PO BOX 6294","","CAROL STREAM","IL","601976294","2024-12-12","-$14,154.40","CLEAR CC PAYMENT","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0010",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035061","","LYFT RIDE","185 BERRY STREET","","SAN FRANCISCO","CA","941075705","2024-12-12","$29.50","TRAVEL - TAXI","X","MEMO","002","Travel Expenses","0038287-0013",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035061","","APPLE.COM","ONE APPLE PARK WAY","","CUPERTINO","CA","95014","2024-12-12","$8.49","IT SERVICES","X","MEMO","001","Administrative/Salary/Overhead Expenses ","0038287-0015",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035062","","HUTTO CHAMBER OF COMMERCE","PO BOX 99","","HUTTO","TX","786340099","2024-12-12","$300.00","EVENT - TICKETS","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0017",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035062","","SHOREFYRE FRESH GRILL & BAR","2330 KALAKAUA AVE STE 396","","HONOLULU","HI","96815","2024-12-12","$313.60","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038287-0018",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035062","","SHOREFYRE FRESH GRILL & BAR","2330 KALAKAUA AVE STE 396","","HONOLULU","HI","96815","2024-12-12","$97.86","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038287-0019",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035063","","SHOREFYRE FRESH GRILL & BAR","2330 KALAKAUA AVE STE 396","","HONOLULU","HI","96815","2024-12-12","$933.75","EVENT - CATERING","X","MEMO","003","Solicitation and Fundraising Expenses ","0038287-0020",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035063","","HILTON HOTEL","500 E 4TH ST","","AUSTIN","TX","787013720","2024-12-12","$480.01","TRAVEL - LODGING","X","MEMO","002","Travel Expenses","0038287-0021",""
"C00371203","JOHN CARTER FOR CONGRESS","H2TX31044","CARTER, JOHN R REP.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319749035061","","SPARE TIME FAMILY","1724 FM 685","","PFLUGERVILLE","TX","786603601","2024-12-12","$150.00","MEETING - FOOD & BEVERAGE","X","MEMO","007","Campaign Event Expenses","0038287-0012",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319753089033","","FROST BANK","2425 EXPOSITION BLVD.","","AUSTIN","TX","78703","2024-12-31","$35.00","BANKING FEE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6665",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319753089033","","GONZALES, KENITH","9301 OAK HILLS DR.","","TEMPLE","TX","76502","2024-11-29","$2,000.00","FIELD PROGRAM MANAGEMENT","","","001","Administrative/Salary/Overhead Expenses ","SB17.6647",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319753089033","","ROSS, MELISSA","6704 TOWNSHIP TRAIL","","AUSTIN","TX","78759","2024-12-30","$4,000.00","CAMPAIGN MANAGEMENT SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6662",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319753089031","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-12-11","$1,812.00","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6652",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319753089031","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-12-30","$3,000.00","DIGITAL FUNDRAISING CONSULTING","","","001","Administrative/Salary/Overhead Expenses ","SB17.6663",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319753089031","","CAMPAIGNLY GROUP","3134 ABELL AVENUE","","BALTIMORE","MD","21218","2024-12-30","$1,289.00","COMPLIANCE SERVICES","","","001","Administrative/Salary/Overhead Expenses ","SB17.6664",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319753089032","","FROST BANK","2425 EXPOSITION BLVD.","","AUSTIN","TX","78703","2024-12-26","$70.00","BANKING FEE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6658",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319753089032","","FROST BANK","2425 EXPOSITION BLVD.","","AUSTIN","TX","78703","2024-12-31","$5.00","BANKING FEE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6660",""
"C00863621","WHITLOW FOR CONGRESS","H4TX31081","WHITLOW, STUART NORMAN MR.","2024","H","TX","31","17","http://docquery.fec.gov/cgi-bin/fecimg/?202501319753089032","","FROST BANK","2425 EXPOSITION BLVD.","","AUSTIN","TX","78703","2024-12-31","$10.00","BANKING FEE","","","001","Administrative/Salary/Overhead Expenses ","SB17.6661",""