ScopeFederal FEC · 2026 · Spend-counted

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ConsultariatFollow campaign spending

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Preparing the latest Consultariat data and controls.

EARL CARTER · CANDIDATE CAMPAIGN

2026

Earl Carter

FEC name:: CARTER, EARL LEROY
FEC ID:: S6GA00374
Party:: REP
Office:: S
District:: GA-00

2026 Georgia Senate 2026-S-GA-00 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Printing

Roster answer: Printing

Payments labeled printing went to THE KENNICKELL GROUP. That is not enough to call them the printing consultant.

Spend: $9,718,747; 2026
Printing: $6,833; selected work
Recipients: 100; Printing

Work: Printing

Mostly THE KENNICKELL GROUP

Direct mail provider · 6 payments · 2025-01-23 – 2026-05-13

$5,967

87% of printing

Also ALPHAGRAPHICS

Printing provider · 2 payments · 2025-07-31

$348

5% of printing

Also 360 PRINT INC.

Printing provider · 1 payment · 2026-04-15

$268

4% of printing

Labeled payments only. This is descriptive spending evidence, not proof they hired a consultant.

Direct mailTHE LUKENS COMPANY$119,8125 payees TV / mediaTHE STRATEGY GROUP FOR MEDIA (CREATIVE DIRECTOR)$72,5001 payee Digital adsSTRATEGIC MEDIA PLACEMENT INC$3,735,9974 payees PollingNATIONAL RESEARCH INC$383,5843 payees Texting / phonesA T & T$2,4301 payee CompliancePROFESSIONAL DATA SERVICES$36,409

Show 1 category without loaded payments

FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $3,719,574 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

663 payments

Monthly spend by purpose

2025-01-03 → 2026-06-30 · peak May 2025

2025

2026

Digital adsUnclear / otherStrategy consultingPolling/researchDirect mailRemaining categories

Select a month to filter the source-payment ledger. Total shown: $9,718,747.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$35,048	32
Feb 2025	$47,547	32
Mar 2025	$7,175	17
Apr 2025	$107,575	35
May 2025	$2,232,787	37
Jun 2025	$100,477	33
Jul 2025	$154,292	36
Aug 2025	$566,117	34
Sep 2025	$399,670	22
Oct 2025	$1,067,861	43
Nov 2025	$268,093	13
Dec 2025	$73,693	29
Jan 2026	$398,082	30
Feb 2026	$99,161	32
Mar 2026	$432,515	42
Apr 2026	$2,143,032	69
May 2026	$1,492,647	82
Jun 2026	$92,975	45
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-13	THE KENNICKELL GROUP	PRINTING	Printing	$1,051
2025-07-31	ALPHAGRAPHICS	PRINTING	Printing	$133
2026-04-15	360 PRINT INC.	PRINTING EXPENSE	Printing	$268
2025-07-03	REPUBLICAN PARTY OF MARIETTA	PRINTING	Printing	$250
2026-04-02

PRINTING RECIPIENTS

2026

STRATEGIC MEDIA PLACEMENT INC

Media services provider · 15 tx

$6,192,069

70%

BIG DOG STRATEGIES LLC

Strategy consulting firm · 8 tx

$1,104,564

13%

TARGETED VICTORY

Strategy consulting firm · 8 tx

$650,708

FUNDRAISING, INC.

Unclassified recipient · 19 tx

$252,931

Totals use current, spend-counted FEC disbursements for the selected cycle.

EARL CARTER · CANDIDATE CAMPAIGN

2026

Earl Carter

FEC name:: CARTER, EARL LEROY
FEC ID:: S6GA00374
Party:: REP
Office:: S
District:: GA-00

2026 Georgia Senate 2026-S-GA-00 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

EARL CARTER · CANDIDATE CAMPAIGN

2026

Earl Carter

FEC name:: CARTER, EARL LEROY
FEC ID:: S6GA00374
Party:: REP
Office:: S
District:: GA-00

2026 Georgia Senate 2026-S-GA-00 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Printing

Roster answer: Printing

Payments labeled printing went to THE KENNICKELL GROUP. That is not enough to call them the printing consultant.

Spend: $9,718,747; 2026
Printing: $6,833; selected work
Recipients: 100; Printing

Work: Printing

Mostly THE KENNICKELL GROUP

Direct mail provider · 6 payments · 2025-01-23 – 2026-05-13

$5,967

87% of printing

Also ALPHAGRAPHICS

Printing provider · 2 payments · 2025-07-31

$348

5% of printing

Also 360 PRINT INC.

Printing provider · 1 payment · 2026-04-15

$268

4% of printing

Labeled payments only. This is descriptive spending evidence, not proof they hired a consultant.

Show 1 category without loaded payments

FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $3,719,574 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

663 payments

Monthly spend by purpose

2025-01-03 → 2026-06-30 · peak May 2025

2025

2026

Digital adsUnclear / otherStrategy consultingPolling/researchDirect mailRemaining categories

Select a month to filter the source-payment ledger. Total shown: $9,718,747.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$35,048	32
Feb 2025	$47,547	32
Mar 2025	$7,175	17
Apr 2025	$107,575	35
May 2025	$2,232,787	37
Jun 2025	$100,477	33
Jul 2025	$154,292	36
Aug 2025	$566,117	34
Sep 2025	$399,670	22
Oct 2025	$1,067,861	43
Nov 2025	$268,093	13
Dec 2025	$73,693	29
Jan 2026	$398,082	30
Feb 2026	$99,161	32
Mar 2026	$432,515	42
Apr 2026	$2,143,032	69
May 2026	$1,492,647	82
Jun 2026	$92,975	45
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-13	THE KENNICKELL GROUP	PRINTING	Printing	$1,051
2025-07-31	ALPHAGRAPHICS	PRINTING	Printing	$133
2026-04-15	360 PRINT INC.	PRINTING EXPENSE	Printing	$268
2025-07-03	REPUBLICAN PARTY OF MARIETTA	PRINTING	Printing	$250
2026-04-02

PRINTING RECIPIENTS

2026

STRATEGIC MEDIA PLACEMENT INC

Media services provider · 15 tx

$6,192,069

70%

BIG DOG STRATEGIES LLC

Strategy consulting firm · 8 tx

$1,104,564

13%

TARGETED VICTORY

Strategy consulting firm · 8 tx

$650,708

FUNDRAISING, INC.

Unclassified recipient · 19 tx

$252,931

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 663

Date	Recipient	Purpose	Category	Amount
2026-06-30	WINRED TECHNICAL SERVICES LLC	CC TRANSACTION FEES	Payment fees	$88
2026-06-30	ANEDOT INC.	CC TRANSACTION FEES	Payment fees	$4
2026-06-29	WINRED TECHNICAL SERVICES LLC	CC TRANSACTION FEES	Payment fees	$199
2026-06-24	THE LUKENS COMPANY	DIRECT MAIL PRODUCTION	Direct mail	$10,013
2026-06-24	FUNDRAISING, INC.	FUNDRAISING CONSULTING	Strategy consulting	$5,336
2026-06-24	AD SPECIALTY	PROMOTIONAL ITEMS (SHIRTS)	Unclear / other	$1,131
2026-06-24	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	Compliance/accounting	$1,082
2026-06-24	VINE DISPOSAL, LLC	DUMPSTER RENTAL	Unclear / other	$381

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

Printing