$9.87M
Direct disbursements
303
Distinct vendors
2,759
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$5.06Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BUDDY CARTER FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | BURGESS 4 UTAH | 1 officer9 vendors | $2,221,368 | Network ↗ |
| R | MCSALLY PAC | 1 officer8 vendors | $16,974,785 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 1 officer8 vendors | $7,548,986 | Network ↗ |
| R | MAST FOR CONGRESS | 1 officer7 vendors | $2,571,742 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 1 officer6 vendors | $1,999,127 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer5 vendors | $4,088,468 | Network ↗ |
| R | VICTORIA SPARTZ FOR CONGRESS | 1 officer5 vendors | $285,005 | Network ↗ |
| R | COMMANDER ZINKE LEADERSHIP FUND | 1 officer4 vendors | $7,665,748 | Network ↗ |
| · | BUDDY PAC | 1 officer5 vendors | $236,393 | Network ↗ |
| R | EMMER FOR CONGRESS | 1 officer4 vendors | $2,332,108 | Network ↗ |
People paid by BUDDY CARTER FOR SENATE top 20 · $162,795 · 2 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Amy Carter | SEE MEMO | 44 | $50,199 | Mar 2017 → Dec 2025 |
| Hunter T. Hall | FIELD CONSULTING | 9 | $41,046 | Oct 2018 → Jul 2019 |
| Emmitt Nolan | FIELD CONSULTING | 11 | $24,483 | Jun 2019 → Nov 2024 |
| Matthew Nave | POLITICAL DIRECTOR | 5 | $19,130 | Sep 2025 → Nov 2025 |
| Earl Carter | SEE MEMO ENTRIES | 7 | $3,319 | Jan 2017 → Apr 2018 |
| John Greissing | EVENT RENTAL | 1 | $3,222 | Jul 2025 |
| David Crenshaw | IN | 1 | $2,806 | Mar 2023 |
| Chase Cantrell | IN | 1 | $2,800 | Dec 2025 |
| Jonathan S Blue | IN | 1 | $2,489 | Sep 2022 |
| O.c. Iii Welch | IN | 1 | $2,250 | Aug 2023 |
| Buddy Mr. Carter | TRAVEL EXPENSE | 13 | $1,866 | Jul 2019 → Jun 2020 |
| John V Mr. Bennett | IN | 1 | $1,600 | Oct 2019 |
| Martin Peters | IN | 2 | $1,441 | Aug 2018 → Sep 2018 |
| Jason Fuller | IN | 1 | $1,073 | Sep 2023 |
| Mike Burch | REIMBURSE EVENT C… | 2 | $984 | Jul 2017 → Jul 2017 |
| Buddy Carter | EVENT CATERING & … | 7 | $894 | Apr 2019 → May 2021 |
| Emmit Nolan | FIELD CONSULTING | 1 | $831 | Oct 2018 |
| Dayle W Burns | IN | 1 | $800 | Oct 2022 |
| Earl L. Cong Carter | SEE MEMO ENTRIES | 4 | $792 | Jan 2018 → Jul 2018 |
| Michael Moorman | IN | 1 | $770 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,740,662 | 100 |
| Print & Mail | $1,730,117 | 281 |
| Fundraising | $1,584,983 | 1,081 |
| Digital | $896,624 | 112 |
| Travel & Events | $774,025 | 566 |
| Media | $387,151 | 46 |
| Other / Unclassified | $255,693 | 162 |
| Legal & Compliance | $251,312 | 148 |
| Admin & Office | $128,995 | 220 |
| Field & Voter Contact | $73,268 | 17 |
| Wages & Payroll | $34,253 | 11 |
| Contributions & Transfers | $7,514 | 12 |
| Software & Tech | $3,135 | 3 |
Recent activity showing 20 of 2,759
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,929 |
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $13 |
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $3 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $629 |
| Dec 23, 2025 | ANEDOT | CC TRANSACTION FEES | $32 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $982 |
| Dec 17, 2025 | NEIGHBORHOOD SIGNS & STICKERS LLC | ADVERTISEMENT SIGNS | $32,321 |
| Dec 17, 2025 | CANTRELL, CHASE | IN-KIND:FIELD WORK | $2,800 |
| Dec 17, 2025 | AT&T | TELEPHONE | $138 |
| Dec 17, 2025 | ANEDOT | CC TRANSACTION FEES | $5 |
| Dec 16, 2025 | CARTER, AMY | SEE MEMOS | $1,613 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $641 |
| Dec 15, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $4,118 |
| Dec 15, 2025 | O'DONNELL AND ASSOCIATES LTD. | STRATEGY CONSULTING | $7,000 |
| Dec 15, 2025 | JBEST & COMPANY | FUNDRAISING CONSULTING | $1,160 |
| Dec 15, 2025 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $3,973 |
| Dec 15, 2025 | DRIVER EIGHT MEDIA LLC | DIGITAL MARKETING | $7,500 |
| Dec 15, 2025 | CAPITOL HILL CLUB | CATERING EXPENSE | $698 |
| Dec 9, 2025 | ANEDOT | CC TRANSACTION FEES | $46 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $796 |