15rows
$1,364.73paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,130.042016 HON. EARL L. "BUDDY" CARTER ($319,130.04) · Median member: $323,677.86
2016 so far$1,130,912.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $224,047.29 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EARL L. "BUDDY" CARTER | 2016 | $319,130.04 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,047.29 |
| 2 | Contractual services | Itemized | $12,955.00 |
| 3 | Rent, communications and utilities | Itemized | $41,704.42 |
| 4 | Printing and franked mail | Itemized | $4,143.43 |
| 5 | Travel | Itemized | $18,017.54 |
| 6 | Equipment | Itemized | $1,974.31 |
| 7 | Supplies and materials | Itemized | $16,288.05 |
| Member total | $319,130.04 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,901.83 |
| CASEWORKER | 2 | $31,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.65 |
| CASEWORK MANAGER | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $19,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,958.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,187.51 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $11,124.99 |
| EXECUTIVE ASSISTANT | 1 | $9,750.01 |
| STAFF ASSISTANT | 1 | $7,999.99 |
| Payroll total | 14 | $224,047.29 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882949 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883121 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 888176 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888355 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 895583 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445202 | 2016-10-03 | 2016-07-21–2016-07-21 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $13,099.00 |
| E0445203 | 2016-10-03 | 2016-07-22–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $5,679.00 |
| E0447089 | 2016-10-06 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $513.38 |
| E0447501 | 2016-10-07 | 2016-08-02–2016-09-01 | UTILITIES | COMCAST | $396.42 |
| E0447874 | 2016-10-07 | 2016-02-24–2016-02-24 | POSTAGE / COURIER / BOX RENTAL | CAPITOL FRANKING GROUP LLC | $3,295.00 |
| 881907 | 2016-10-12 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.00 |
| 882492 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $850.00 |
| 883355 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABERCORN OFFICE INVESTORS LLC | $2,981.25 |
| E0445540 | 2016-10-20 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $513.64 |
| 886381 | 2016-10-25 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,574.37 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,083.82 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $863.94 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| E0447858 | 2016-10-11 | 2016-09-06–2016-09-06 | PRINTING & REPRODUCTION | IndividualName withheld | $58.17 |
| E0451180 | 2016-10-25 | 2016-06-20–2016-09-22 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $388.38 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0455425 | 2016-11-03 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0458063 | 2016-11-07 | 2016-11-01–2016-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line98 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445723 | 2016-10-03 | 2016-08-15–2016-08-15 | TAXI/PARKING/TOLLS | HON EARL "BUDDY" CARTER | $15.00 |
| E0446505 | 2016-10-04 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.59 |
| E0446244 | 2016-10-05 | 2016-05-09–2016-05-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-06-21–2016-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $290.20 |
| 〃 | 〃 | 2016-04-26–2016-04-28 | LODGING | 〃 | $776.31 |
| 〃 | 〃 | 2016-04-30–2016-04-30 | MEALS | 〃 | $25.68 |
| E0447500 | 2016-10-07 | 2016-09-30–2016-09-30 | TAXI/PARKING/TOLLS | HON EARL "BUDDY" CARTER | $17.04 |
| E0447935 | 2016-10-07 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.60 |
| E0448015 | 2016-10-07 | 2016-09-11–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.60 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| 891560 | 2016-11-25 | 2016-11-04–2016-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,466.30 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.06 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.14 |
Supplies and materials, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449057 | 2016-10-14 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.96 |
| E0447105 | 2016-10-20 | 2016-09-28–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| E0451176 | 2016-10-25 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | IndividualName withheld | $23.65 |
| E0451177 | 2016-10-25 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $1,650.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.05 |
| E0455362 | 2016-11-03 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $119.90 |
| E0455359 | 2016-11-04 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $24.77 |
| E0455367 | 2016-11-04 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | BRUNSWICK-GOLDEN ISLES COC | $25.00 |
| E0455351 | 2016-11-05 | 2016-10-20–2016-10-20 | HABITATION EXPENSE | IndividualName withheld | $505.91 |
| E0455354 | 2016-11-05 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | COCA-COLA UNITED | $155.82 |