17rows
$2,176.17paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$270,791.732015 HON. EARL L. "BUDDY" CARTER ($1,271.14) · 2016 HON. EARL L. "BUDDY" CARTER ($269,520.59) · Median member: $292,350.17
2016 so far$811,782.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $186,668.45 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EARL L. "BUDDY" CARTER | 2015 | $1,271.14 |
| 2016 HON. EARL L. "BUDDY" CARTER | 2016 | $269,520.59 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,668.45 |
| 2 | Contractual services | Itemized | $11,803.53 |
| 3 | Rent, communications and utilities | Itemized | $22,453.68 |
| 4 | Printing and franked mail | Itemized | $27,424.42 |
| 5 | Travel | Itemized | $18,591.54 |
| 6 | Equipment | Itemized | $507.93 |
| 7 | Supplies and materials | Itemized | $3,342.18 |
| Member total | $270,791.73 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,901.83 |
| CASEWORKER | 2 | $22,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $20,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $16,916.67 |
| DISTRICT DIRECTOR | 1 | $15,624.99 |
| CASEWORK MANAGER | 1 | $14,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,166.66 |
| STAFF ASSISTANT | 2 | $9,666.66 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,194.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| FIELD REPRESENTATIVE | 2 | $7,680.56 |
| EXECUTIVE ASSISTANT | 1 | $3,791.67 |
| TEMPORARY EMPLOYEE | 1 | $3,000.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $2,708.33 |
| DISTRICT REPRESENTATIVE | 1 | −$233.33 |
| Payroll total | 19 | $186,668.45 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 867400 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0430412 | 2016-08-15 | 2016-07-26–2016-07-26 | JANITORIAL AND MAINT SERV | SANDFLY LOCKSMITH INC | $29.68 |
| 872648 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872828 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0436124 | 2016-08-31 | 2016-09-01–2016-11-30 | SECURITY SERVICE | ADS SECURITY | $83.85 |
| 876493 | 2016-09-08 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.00 |
| E0420818 | 2016-07-13 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $386.04 |
| 866939 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $850.00 |
| 867822 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABERCORN OFFICE INVESTORS LLC | $2,981.25 |
| E0423358 | 2016-07-21 | 2016-05-24–2016-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $814.84 |
| 870895 | 2016-07-26 | 2016-07-14–2016-07-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.63 |
| 〃 | 〃 | 2016-07-18–2016-07-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.43 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $390.19 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,393.17 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,206.74 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,527.85 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,390.64 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| E0423362 | 2016-07-15 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0423357 | 2016-07-19 | 2016-03-01–2016-06-20 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $84.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $83.60 |
Travel, line by line109 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420815 | 2016-07-14 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $6.69 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | MEALS | IndividualName withheld | $6.69 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.25 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.50 |
| E0420816 | 2016-07-14 | 2016-06-15–2016-06-15 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2016-06-08–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.80 |
| E0420819 | 2016-07-14 | 2016-06-02–2016-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.48 |
| E0420820 | 2016-07-14 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $50.00 |
| E0420824 | 2016-07-14 | 2016-06-09–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.60 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.40 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
Supplies and materials, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866438 | 2016-07-13 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $65.00 |
| E0420817 | 2016-07-14 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0420821 | 2016-07-15 | 2016-06-08–2016-06-08 | FOOD & BEVERAGE | BRUNSWICK-GOLDEN ISLES COC | $65.00 |
| E0420822 | 2016-07-15 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0420823 | 2016-07-15 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | RAWSON MEDIA MONITORING LLC | $204.00 |
| E0423363 | 2016-07-15 | 2016-04-22–2016-04-22 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $59.95 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| 870988 | 2016-07-27 | 2016-05-26–2016-05-26 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $95.00 |
| 870989 | 2016-07-27 | 2016-05-27–2016-05-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $104.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |