10rows
$1,644.03paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$270,663.802015 HON. EARL L. "BUDDY" CARTER ($5,130.58) · 2016 HON. EARL L. "BUDDY" CARTER ($265,533.22) · Median member: $282,291.49
2016 so far$542,261.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $182,833.93 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EARL L. "BUDDY" CARTER | 2015 | $5,130.58 |
| 2016 HON. EARL L. "BUDDY" CARTER | 2016 | $265,533.22 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,833.93 |
| 2 | Contractual services | Itemized | $9,917.56 |
| 3 | Rent, communications and utilities | Itemized | $21,096.68 |
| 4 | Printing and franked mail | Itemized | $15,796.12 |
| 5 | Travel | Itemized | $20,978.61 |
| 6 | Equipment | Itemized | $3,961.08 |
| 7 | Supplies and materials | Itemized | $16,079.82 |
| Member total | $270,663.80 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| CASEWORKER | 2 | $22,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $20,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.01 |
| CASEWORK MANAGER | 1 | $14,499.99 |
| DISTRICT DIRECTOR | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,166.66 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SCHEDULER | 1 | $7,333.34 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $3,333.33 |
| TEMPORARY EMPLOYEE | 1 | $3,000.67 |
| Payroll total | 16 | $182,833.93 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386316 | 2016-04-05 | 2016-03-08–2016-03-08 | FLAG FEE | IndividualName withheld | $98.95 |
| 851526 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0396079 | 2016-04-27 | 2016-04-20–2016-04-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $599.88 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0399371 | 2016-05-09 | 2016-04-20–2016-04-20 | SECURITY SERVICE | ADS SECURITY | $75.00 |
| 856912 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0406728 | 2016-05-27 | 2016-06-01–2016-08-31 | SECURITY SERVICE | ADS SECURITY | $83.85 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388429 | 2016-04-06 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $385.39 |
| E0388446 | 2016-04-07 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $512.41 |
| 851070 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $850.00 |
| 851949 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABERCORN OFFICE INVESTORS LLC | $2,981.25 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.95 |
| 854771 | 2016-04-20 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| E0394096 | 2016-04-21 | 2016-03-06–2016-04-05 | UTILITIES | GEORGIA POWER COMPANY | $134.55 |
| E0394097 | 2016-04-22 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $973.99 |
| 855083 | 2016-04-27 | 2016-04-21–2016-04-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.74 |
| E0396499 | 2016-04-28 | 2016-05-01–2016-05-31 | UTILITIES | COMCAST | $513.29 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,252.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.29 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,056.16 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| E0388416 | 2016-04-05 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 850476 | 2016-04-14 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| E0394104 | 2016-04-25 | 2016-03-01–2016-03-22 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $104.42 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line88 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388436 | 2016-04-06 | 2016-03-02–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.88 |
| E0388443 | 2016-04-06 | 2016-03-14–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.20 |
| E0388447 | 2016-04-06 | 2016-03-07–2016-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.08 |
| E0388450 | 2016-04-06 | 2016-03-07–2016-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.80 |
| E0388452 | 2016-04-06 | 2016-03-07–2016-03-07 | MEALS | IndividualName withheld | $19.82 |
| E0388430 | 2016-04-07 | 2016-03-05–2016-03-30 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $732.52 |
| E0388448 | 2016-04-07 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $969.20 |
| E0389024 | 2016-04-07 | 2016-03-03–2016-03-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $901.20 |
| E0394102 | 2016-04-21 | 2016-03-05–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.60 |
| 〃 | 〃 | 2016-03-31–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.80 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2016-04-07–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.40 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| 849942 | 2016-04-05 | 2015-12-16–2015-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,166.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $297.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388419 | 2016-04-05 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $59.95 |
| E0388441 | 2016-04-06 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0388449 | 2016-04-06 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.46 |
| E0388451 | 2016-04-06 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0388452 | 2016-04-06 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0388421 | 2016-04-07 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0394092 | 2016-04-21 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |