BUDDY CARTER FOR SENATE
R · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00543967- Internal id
83837b03-1e3c-4a74-9f5f-4061f8a06410- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- REPUBLICANS INSPIRING SUCCESS & EMPOWERMENT PROJECT (RISE PROJECT)
- Filing frequency
Q— Quarterly- Connected candidate
S6GA00374
Candidates
- CARTER, EARL LEROY — principal
- CARTER, EARL LEROY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BOWERS, JUDY | NONE · RETIRED | THOUSAND OAKS, CA | 4 | $5,965 |
| FLANAGAN, BRETT | SELF EMPLOYED · REAL ESTATE | SEA ISLAND, GA | 1 | $3,500 |
| THE CHICKASAW NATION | — | ADA, OK | 1 | $3,500 |
| WILLIS, EDNA L. | — | OMEGA, GA | 1 | $3,000 |
| WHITTEMORE, JR, KEN | SURESCRIPTS, LLC · VP PHARMACY & REGULATORY AFFAIRS | FREDERICKSBURG, VA | 1 | $2,500 |
| ANDERSON, CURTIS G. | NONE · RETIRED | SAVANNAH, GA | 2 | $1,664 |
| DAY, CLINTON M. | — | SAINT SIMONS ISLAN, GA | 1 | $1,000 |
| QUINN, KEN | GLG GROUP · PRESIDENT | SAINT SIMONS ISLAN, GA | 1 | $1,000 |
| HUGHES, RALPH | BOOZ ALLEN HAMILTON · SENIOR LEAD TECHNICAL SPECIALIST | SANDY SPRINGS, GA | 1 | $1,000 |
| STRIEBEL, ERICA | GENERAL DYNAMICS · EXECUTIVE | WASHINGTON, DC | 1 | $1,000 |
| MCKINLEY, MARK C. | — | DALLAS, TX | 1 | $1,000 |
| SHARKEY, MICHAEL J. | GA DERM · DOCTOR | RICHMOND HILL, GA | 1 | $1,000 |
| MCLURE, ELAINE P. | — | DULUTH, GA | 1 | $500 |
| TASMAN, STUART R. | — | MARIETTA, GA | 1 | $500 |
| MAYNARD, RORY | LOCKHEED MARTIN · DIRECTOR | HERNDON, VA | 1 | $500 |
| SKINNER, MICHAEL W | NONE · RETIRED | SAVANNAH, GA | 1 | $500 |
| SORAH, DARRELL A. JR. | — | JEFFERSON, GA | 1 | $500 |
| RELL, STEPHANIE | CITY OF VESTAVIA HILLS · REGISTRAR | VESTAVIA, AL | 1 | $500 |
| AUSTIN, GORDON | NONE · RETIRED | CARROLLTON, GA | 1 | $500 |
| COLLINGS, CHARLA | NONE · RETIRED | CUMMING, GA | 1 | $500 |
| AJAMIAN, PAUL C. | — | ROSWELL, GA | 1 | $500 |
| ZEHR, MICHAEL D. | CAPCVENTURES LLC · CONSULTANT | WASHINGTON, DC | 1 | $500 |
| BELT, ALISON | NONE · RETIRED | LATHROP, MO | 18 | $406 |
| RICHARDS, KIM | NONE · RETIRED | BROOMFIELD, CO | 3 | $300 |
| MACMILLAN, BEN | NONE · RETIRED | RICHMOND HILL, GA | 6 | $282 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-08-27 | MOLINARO, MARCUS J. | 24K | $-1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1,929 |
| 2025-12-31 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-31 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-12-29 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $629 |
| 2025-12-23 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $982 |
| 2025-12-17 | CANTRELL, CHASE | IN-KIND:FIELD WORK | — | $2,800 |
| 2025-12-17 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-17 | NEIGHBORHOOD SIGNS & STICKERS LLC | ADVERTISEMENT SIGNS | — | $32,321 |
| 2025-12-17 | AT&T | TELEPHONE | Administrative/Salary/Overhead Expenses | $138 |
| 2025-12-16 | CARTER, AMY | MILEAGE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,443 |
| 2025-12-16 | CARTER, AMY | SEE MEMOS | Administrative/Salary/Overhead Expenses | $1,613 |
| 2025-12-16 | CHATHAM AREA REPUBLICAN WOMEN | EVENT TICKET | Administrative/Salary/Overhead Expenses | $35 |
| 2025-12-16 | THE CONGRESSIONAL CLUB | MEMBERSHIP DUES | Administrative/Salary/Overhead Expenses | $45 |
| 2025-12-16 | LADIES ON THE RIGHT | MEMBERSHIP DUES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-15 | O'DONNELL AND ASSOCIATES, LTD. | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2025-12-15 | JBEST & COMPANY | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $1,160 |
| 2025-12-15 | CAPITOL HILL CLUB | CATERING EXPENSE | Administrative/Salary/Overhead Expenses | $698 |
| 2025-12-15 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $3,973 |
| 2025-12-15 | DRIVER EIGHT MEDIA LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $7,500 |
| 2025-12-15 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,118 |
| 2025-12-15 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $641 |
| 2025-12-09 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $796 |
| 2025-12-04 | HOUSE GIFT SHOP | STAFF/DONOR GIFTS (CHRISTMAS ORNAMENTS) | Administrative/Salary/Overhead Expenses | $5,339 |
| 2025-12-04 | EXTRA SPACE | STORAGE | Administrative/Salary/Overhead Expenses | $543 |
| 2025-12-04 | CONSTANT CONTACT | SOFTWARE EXPENSE | Administrative/Salary/Overhead Expenses | $815 |
| 2025-12-04 | EXTRA SPACE | STORAGE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-04 | AMERIS BANK | SEE MEMOS | Administrative/Salary/Overhead Expenses | $6,708 |
| 2025-12-01 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $624 |
| 2025-12-01 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-11-24 | 6602 ABERCORN, LLC | RENT | Administrative/Salary/Overhead Expenses | $909 |
| 2025-11-24 | NAVE, MATTHEW | POLITICAL DIRECTOR | — | $7,000 |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $863 |
| 2025-11-19 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $62 |
| 2025-11-17 | AT&T | TELEPHONE | Administrative/Salary/Overhead Expenses | $138 |
| 2025-11-17 | NAVE, MATTHEW | MILEAGE | — | $1,191 |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1,071 |
| 2025-11-17 | NAVE, MATTHEW | SEE MEMO | — | $1,273 |
| 2025-11-12 | NAVE, MATTHEW | MILEAGE REIMBURSEMENT | — | $357 |
| 2025-11-10 | WINRED | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $1,030 |
| 2025-11-07 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $52 |
| 2025-11-07 | BIG DOG STRATEGIES LLC | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $250,059 |
| 2025-11-07 | CAPITOL HILL CLUB | CATERING EXPENSE | Administrative/Salary/Overhead Expenses | $257 |
| 2025-11-07 | SPRING AIR LLC | TRAVEL EXPENSE | — | $5,105 |
| 2025-10-30 | ANEDOT | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $379 |
| 2025-10-30 | JUST YARD SIGNS | ADVERTISEMENT | Administrative/Salary/Overhead Expenses | $1,432 |
| 2025-10-30 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEES | Administrative/Salary/Overhead Expenses | $873 |
| 2025-10-30 | MARRIOTT | TRAVEL EXPENSE | Administrative/Salary/Overhead Expenses | $575 |
| 2025-10-30 | EXTRA SPACE | STORAGE | Administrative/Salary/Overhead Expenses | $353 |
Connected on the graph
Inbound (44)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CARTER, EARL LEROY | principal_candidate_of | — | candidate_committees | |
| — | Carter, Earl L. "Buddy" | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | SPAHR, PRISCILLA | contributed_to | $50 | fec_indiv | |
| 2025-11-03 | MILLER, PATRICIA | contributed_to | $20 | fec_indiv | |
| 2025-11-03 | BOGLE, RONALD | contributed_to | $45 | fec_indiv | |
| 2025-11-03 | AUSTIN, GORDON | contributed_to | $500 | fec_indiv | |
| 2025-11-02 | PROFFITT, SHANA | contributed_to | $40 | fec_indiv | |
| 2025-11-02 | KEYSER, MELISSA | contributed_to | $100 | fec_indiv | |
| 2025-11-01 | BURNS, MICHAEL J | contributed_to | $125 | fec_indiv | |
| 2025-10-31 | FLANAGAN, BRETT | contributed_to | $3,500 | fec_indiv | |
| 2025-10-31 | BOWERS, JUDY | contributed_to | $5,965 | fec_indiv | |
| 2025-10-31 | ALBERS, GREGG | contributed_to | $60 | fec_indiv | |
| 2025-10-30 | RELL, STEPHANIE | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | STRIEBEL, ERICA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | HACKL, MARK | contributed_to | $75 | fec_indiv | |
| 2025-10-29 | HARRIS, KAREN | contributed_to | $97 | fec_indiv | |
| 2025-10-28 | COLLINGS, CHARLA | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | WILLIS, EDNA L. | contributed_to | $3,000 | fec_indiv | |
| 2025-10-28 | SMITH, SHARON | contributed_to | $52 | fec_indiv | |
| 2025-10-28 | JOHNSON, KAY | contributed_to | $125 | fec_indiv | |
| 2025-10-28 | DAY, CLINTON M. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | CORCORAN, THOMAS | contributed_to | $50 | fec_indiv | |
| 2025-10-27 | BELT, ALISON | contributed_to | $406 | fec_indiv | |
| 2025-10-25 | WEST, THERESA | contributed_to | $25 | fec_indiv | |
| 2025-10-25 | DAUGHERTY, KATHY | contributed_to | $45 | fec_indiv | |
| 2025-10-25 | FUTCH, DENNIS | contributed_to | $250 | fec_indiv | |
| 2025-10-25 | POTTER, RAYBURN | contributed_to | $140 | fec_indiv | |
| 2025-10-25 | WOOD, DEBORAH | contributed_to | $63 | fec_indiv | |
| 2025-10-24 | GRECH, ANGELA | contributed_to | $18 | fec_indiv | |
| 2025-10-24 | BICKFORD, JACK | contributed_to | $50 | fec_indiv | |
| 2025-10-24 | LUERA, CAROL | contributed_to | $222 | fec_indiv | |
| 2025-10-24 | RICHARDS, KIM | contributed_to | $300 | fec_indiv | |
| 2025-10-24 | SCHATTYN, JOHN M | contributed_to | $279 | fec_indiv | |
| 2025-10-23 | DANZY, RUSSELL | contributed_to | $173 | fec_indiv | |
| 2025-10-23 | MCKINLEY, MARK C. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | THE CHICKASAW NATION | contributed_to | $3,500 | fec_indiv | |
| 2025-10-23 | WHITTEMORE, JR, KEN | contributed_to | $2,500 | fec_indiv | |
| 2025-10-23 | ANDERSON, CURTIS G. | contributed_to | $1,664 | fec_indiv | |
| 2025-10-22 | COLUCCI, MARYLOU | contributed_to | $27 | fec_indiv | |
| 2025-10-22 | NESTLEROTH, DAVID | contributed_to | $185 | fec_indiv | |
| 2025-10-22 | HUGHES, RALPH | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | SHARKEY, MICHAEL J. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | CAMPBELL, SUZANNE | contributed_to | $27 | fec_indiv | |
| 2025-10-22 | QUINN, KEN | contributed_to | $1,000 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-08-27 | contributed_to | Molinaro, Marcus J. | $-1,000 | pas2 |