14rows
$2,613.14paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,719.942016 HON. EARL L. "BUDDY" CARTER ($72,133.04) · 2017 HON. EARL L. "BUDDY" CARTER ($235,586.90) · Median member: $297,702.03
2017 so far$235,586.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $186,068.02 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EARL L. "BUDDY" CARTER | 2016 | $72,133.04 |
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | $235,586.90 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,068.02 |
| 2 | Contractual services | Itemized | $17,185.73 |
| 3 | Rent, communications and utilities | Itemized | $21,760.73 |
| 4 | Printing and franked mail | Itemized | $57,819.34 |
| 5 | Travel | Itemized | $11,721.36 |
| 6 | Equipment | Itemized | $8,983.76 |
| 7 | Supplies and materials | Itemized | $4,181.00 |
| Member total | $307,719.94 |
Staff, by title29 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 4 | $23,583.34 |
| LEGISLATIVE ASSISTANT | 4 | $18,220.82 |
| LEGISLATIVE DIRECTOR | 2 | $17,473.60 |
| DISTRICT DIRECTOR | 2 | $15,624.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.00 |
| CASEWORK MANAGER | 2 | $14,699.99 |
| FIELD REPRESENTATIVE | 2 | $10,229.17 |
| STAFF ASSISTANT | 3 | $9,977.78 |
| EXECUTIVE ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE AIDE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $1,155.56 |
| Payroll total | 29 | $186,068.02 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897709 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897710 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0484207 | 2017-02-08 | 2017-01-13–2017-01-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,933.00 |
| E0484230 | 2017-02-08 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,933.00 |
| 902989 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902990 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0493308 | 2017-03-09 | 2017-03-01–2017-05-31 | SECURITY SERVICE | ADS SECURITY | $89.73 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901253 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,776.25 |
| 897453 | 2017-01-19 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.24 |
| 900759 | 2017-01-25 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.09 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.11 |
| E0476771 | 2017-01-29 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $517.56 |
| 901636 | 2017-01-31 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $895.00 |
| E0476770 | 2017-01-31 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $464.77 |
| E0484228 | 2017-02-08 | 2017-02-02–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $483.14 |
| E0484229 | 2017-02-08 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $517.17 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$45.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,041.10 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,069.07 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,364.34 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| E0484217 | 2017-02-03 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0484222 | 2017-02-08 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.62 |
| LAW0066541 | 2017-03-13 | 2017-03-07–2017-03-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line76 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476769 | 2017-01-18 | 2016-11-01–2017-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.20 |
| E0485350 | 2017-02-09 | 2017-01-14–2017-01-14 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.88 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0485375 | 2017-02-10 | 2017-01-07–2017-01-30 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $674.36 |
| E0485377 | 2017-02-10 | 2017-01-19–2017-01-20 | TAXI/PARKING/TOLLS | HON EARL "BUDDY" CARTER | $57.07 |
| E0484232 | 2017-02-22 | 2017-02-08–2017-02-08 | MEALS | IndividualName withheld | $35.00 |
| E0490251 | 2017-02-22 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.20 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $147.20 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| 901197 | 2017-01-27 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $8,602.01 |
Supplies and materials, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.96 |
| E0484210 | 2017-02-03 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $39.96 |
| E0484220 | 2017-02-08 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0484223 | 2017-02-08 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0484224 | 2017-02-08 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | COCA-COLA BOTTLING COMPANY UNITED INC | $87.98 |
| E0484225 | 2017-02-08 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | COCA-COLA BOTTLING COMPANY UNITED INC | $18.02 |
| E0484226 | 2017-02-08 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0484231 | 2017-02-08 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.98 |
| E0485350 | 2017-02-09 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |