12rows
$1,510.14paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Republican · bioguide C001103
Earl L. "Buddy" Carter
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$373,911.812015 HON. EARL L. "BUDDY" CARTER ($97,183.15) · 2016 HON. EARL L. "BUDDY" CARTER ($276,728.66) · Median member: $302,567.93
2016 so far$276,728.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $184,700.85 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EARL L. "BUDDY" CARTER | 2015 | $97,183.15 |
| 2016 HON. EARL L. "BUDDY" CARTER | 2016 | $276,728.66 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,700.85 |
| 2 | Contractual services | Itemized | $20,336.49 |
| 3 | Rent, communications and utilities | Itemized | $26,794.92 |
| 4 | Printing and franked mail | Itemized | $94,787.78 |
| 5 | Travel | Itemized | $14,853.76 |
| 6 | Equipment | Itemized | $28,538.34 |
| 7 | Supplies and materials | Itemized | $3,899.67 |
| Member total | $373,911.81 |
Staff, by title28 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,700.91 |
| CASEWORKER | 4 | $22,999.98 |
| LEGISLATIVE ASSISTANT | 4 | $20,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,750.01 |
| CASEWORK MANAGER | 2 | $14,499.99 |
| STAFF ASSISTANT | 4 | $14,499.99 |
| DISTRICT DIRECTOR | 2 | $13,749.99 |
| SCHEDULER | 2 | $11,000.01 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| Payroll total | 28 | $184,700.85 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835139 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0363839 | 2016-02-01 | 2016-01-12–2016-01-12 | EQUIPMENT INSTALLATION | A&B ELECTRIC | $150.00 |
| 840506 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0376765 | 2016-03-07 | 2016-03-01–2016-05-31 | SECURITY SERVICE | ADS SECURITY LP | $83.85 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 847608 | 2016-03-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 848446 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849103 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 833802 | 2016-01-07 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359045 | 2016-01-13 | 2015-12-01–2016-02-29 | UTILITIES | ADS SECURITY LP | $83.85 |
| 834612 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $850.00 |
| 835592 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ABERCORN OFFICE INVESTORS LLC | $2,981.25 |
| 835865 | 2016-01-19 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| E0361088 | 2016-01-19 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $378.94 |
| E0361097 | 2016-01-19 | 2016-01-03–2016-12-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| E0361101 | 2016-01-19 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $514.23 |
| E0361122 | 2016-01-19 | 2015-12-04–2016-01-07 | UTILITIES | GEORGIA POWER COMPANY | $111.61 |
| E0363487 | 2016-01-29 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $496.99 |
| E0363494 | 2016-01-29 | 2016-01-16–2016-01-16 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $276.02 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,593.16 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$10.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,141.15 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,852.07 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.60 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0379669 | 2016-03-08 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0379670 | 2016-03-08 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0381297 | 2016-03-15 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line86 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361121 | 2016-01-19 | 2016-01-04–2016-01-04 | MEALS | HON EARL "BUDDY" CARTER | $38.63 |
| E0367412 | 2016-02-05 | 2016-01-04–2016-01-30 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $690.16 |
| E0367415 | 2016-02-05 | 2016-01-04–2016-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.16 |
| E0367418 | 2016-02-05 | 2016-01-05–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.60 |
| E0367429 | 2016-02-05 | 2016-01-21–2016-01-21 | MEALS | IndividualName withheld | $6.73 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | MEALS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2016-01-23–2016-01-23 | MEALS | IndividualName withheld | $11.66 |
| 〃 | 〃 | 2016-01-24–2016-01-24 | MEALS | IndividualName withheld | $9.29 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | MEALS | IndividualName withheld | $25.01 |
| 〃 | 〃 | 2016-01-21–2016-01-25 | CAR RENTAL | IndividualName withheld | $256.22 |
Equipment, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| E0367434 | 2016-02-10 | 2016-01-01–2016-12-31 | WARRANTIES | IndividualName withheld | $1,757.00 |
| MNT0056415 | 2016-02-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| E0378000 | 2016-03-09 | 2016-01-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,757.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| 834134 | 2016-01-14 | 2015-11-30–2015-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $9,663.00 |
| 834202 | 2016-01-15 | 2015-11-30–2015-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361090 | 2016-01-19 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.77 |
| E0361092 | 2016-01-19 | 2016-01-06–2016-01-06 | HABITATION EXPENSE | IndividualName withheld | $23.84 |
| E0361098 | 2016-01-19 | 2016-01-06–2016-01-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0363490 | 2016-01-26 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.18 |
| E0363493 | 2016-01-26 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | IndividualName withheld | $4.54 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$5.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.48 |
| E0367430 | 2016-02-05 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.94 |
| E0367410 | 2016-02-08 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $74.69 |
| E0367414 | 2016-02-08 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $40.00 |