$14.52M
Direct disbursements
308
Distinct vendors
2,981
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$7.18Macross 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
Other committee with same officer (click to navigate)
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 | MCSALLY PAC | 1 officer7 vendors | $16,654,871 | Network ↗ |
| R | MAST FOR CONGRESS | 1 officer7 vendors | $2,623,194 | Network ↗ |
| R | BURGESS 4 UTAH | 1 officer7 vendors | $2,251,344 | Network ↗ |
| R | RANDY FINE FOR CONGRESS | 1 officer6 vendors | $1,525,557 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 1 officer5 vendors | $7,901,283 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer5 vendors | $4,089,613 | Network ↗ |
| R | HERN FOR SENATE | 1 officer5 vendors | $1,722,178 | Network ↗ |
| R | KAT FOR CONGRESS | 1 officer5 vendors | $995,848 | Network ↗ |
| R | BERNIE MORENO FOR SENATE | 1 officer4 vendors | $16,733,704 | Network ↗ |
| · | BUDDY PAC | 1 officer5 vendors | $241,084 | Network ↗ |
People paid by BUDDY CARTER FOR SENATE top 20 · $298,102 · 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 |
|---|---|---|---|---|
| Matthew Nave | POLITICAL DIRECTOR | 14 | $70,056 | Sep 2025 → Jun 2026 |
| Amy Carter | SEE MEMO | 47 | $59,350 | Mar 2017 → May 2026 |
| Chase Cantrell | SEE MEMOS | 13 | $43,000 | Dec 2025 → Jun 2026 |
| Hunter T. Hall | FIELD CONSULTING | 9 | $41,046 | Oct 2018 → Jul 2019 |
| Daniel Cook | FIELD WORK | 8 | $33,179 | Jan 2026 → Jun 2026 |
| Emmitt Nolan | FIELD CONSULTING | 11 | $24,483 | Jun 2019 → Nov 2024 |
| 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 |
| Jonathan S Blue | IN | 1 | $2,489 | Sep 2022 |
| Matthew Wirth | MILEAGE REIMBURSE… | 5 | $2,378 | Sep 2024 → May 2026 |
| 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 | SEE MEMO ENTIRES | 2 | $1,441 | Aug 2018 → Sep 2018 |
| Blake Mcguirt | MILEAGE REIMBURSE… | 3 | $1,407 | Apr 2026 → Jun 2026 |
| W. Ellis Davis | SEE MEMOS | 3 | $1,260 | Mar 2026 → May 2026 |
| Jason Fuller | IN | 1 | $1,073 | Sep 2023 |
| Mike Burch | SEE MEMO ENTRIES | 2 | $984 | Jul 2017 → Jul 2017 |
| Buddy Carter | EVENT CATERING & … | 7 | $894 | Apr 2019 → May 2021 |
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 2,981
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $88 |
| Jun 30, 2026 | ANEDOT | CC TRANSACTION FEES | $4 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $199 |
| Jun 24, 2026 | VINE DISPOSAL, LLC | DUMPSTER RENTAL | $381 |
| Jun 24, 2026 | THE LUKENS COMPANY | DIRECT MAIL PRODUCTION | $10,013 |
| Jun 24, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,082 |
| Jun 24, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $5,336 |
| Jun 24, 2026 | AD SPECIALTY | PROMOTIONAL ITEMS (SHIRTS) | $1,131 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $211 |
| Jun 22, 2026 | BIG DOG STRATEGIES LLC | STRATEGY CONSULTING | $5,000 |
| Jun 22, 2026 | Ameris Bank | SEE MEMOS | $5,860 |
| Jun 16, 2026 | Targeted Victory, LLC | DIGITAL MARKETING | $21,990 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $226 |
| Jun 15, 2026 | MCGUIRT, BLAKE | MILEAGE REIMBURSEMENT | $487 |
| Jun 15, 2026 | AT&T | TELEPHONE | $138 |
| Jun 9, 2026 | Targeted Victory, LLC | DIGITAL MARKETING | $6,922 |
| Jun 9, 2026 | O'DONNELL AND ASSOCIATES LTD. | STRATEGY CONSULTING | $3,500 |
| Jun 9, 2026 | DRIVER EIGHT MEDIA LLC | DIGITAL MARKETING | $7,500 |
| Jun 9, 2026 | ANEDOT | CC TRANSACTION FEES | $4 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $443 |