19rows
$2,135.81paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,723.292016 HON. EARL L. "BUDDY" CARTER ($2,719.53) · 2017 HON. EARL L. "BUDDY" CARTER ($299,003.76) · Median member: $289,986.76
2017 so far$534,590.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $200,910.80 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EARL L. "BUDDY" CARTER | 2016 | $2,719.53 |
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | $299,003.76 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,910.80 |
| 2 | Contractual services | Itemized | $13,900.73 |
| 3 | Rent, communications and utilities | Itemized | $30,998.55 |
| 4 | Printing and franked mail | Itemized | $23,973.16 |
| 5 | Travel | Itemized | $19,088.64 |
| 6 | Equipment | Itemized | $2,289.75 |
| 7 | Supplies and materials | Itemized | $10,561.66 |
| Member total | $301,723.29 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $23,875.02 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,775.01 |
| STAFF ASSISTANT | 2 | $16,750.02 |
| DISTRICT DIRECTOR | 1 | $15,624.99 |
| CASEWORK MANAGER | 1 | $14,799.99 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| SENIOR POLICY ADVISOR | 1 | $9,166.66 |
| EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,253.83 |
| LEGISLATIVE ASSISTANT | 1 | $3,750.00 |
| TEMPORARY EMPLOYEE | 1 | $2,812.50 |
| Payroll total | 16 | $200,910.80 |
Contractual services, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0493304 | 2017-04-05 | 2017-02-21–2017-02-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913963 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913964 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0505006 | 2017-04-27 | 2017-03-15–2017-03-15 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $15.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 919556 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919557 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502031 | 2017-04-06 | 2017-04-01–2017-04-30 | UTILITIES | COMCAST | $517.17 |
| E0499149 | 2017-04-07 | 2017-02-05–2017-03-06 | UTILITIES | IndividualName withheld | $123.39 |
| 914742 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,776.25 |
| 914878 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $895.00 |
| E0505005 | 2017-04-18 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $475.27 |
| 913662 | 2017-04-21 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.45 |
| E0504995 | 2017-04-21 | 2017-02-10–2017-02-10 | UTILITIES | IndividualName withheld | $24.95 |
| E0508487 | 2017-04-24 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $864.50 |
| E0508490 | 2017-04-24 | 2017-03-23–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $4,185.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,463.09 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,994.68 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,012.01 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,853.29 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,222.05 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0502030 | 2017-04-04 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0508485 | 2017-04-21 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line98 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502028 | 2017-04-06 | 2017-01-27–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $131.20 |
| 〃 | 〃 | 2017-01-27–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2017-01-30–2017-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $428.40 |
| 〃 | 〃 | 2017-02-01–2017-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $316.40 |
| 〃 | 〃 | 2017-02-06–2017-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $274.80 |
| 〃 | 〃 | 2017-02-06–2017-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $179.20 |
| 〃 | 〃 | 2017-02-08–2017-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $316.40 |
| 〃 | 〃 | 2017-02-13–2017-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $155.80 |
| 〃 | 〃 | 2017-02-13–2017-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $155.80 |
| 〃 | 〃 | 2017-02-14–2017-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $420.50 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| 913347 | 2017-04-10 | 2017-01-21–2017-01-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IMPACTOFFICE | $529.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,379.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913349 | 2017-04-10 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $24.75 |
| E0505007 | 2017-04-12 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0504997 | 2017-04-13 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $39.17 |
| FRM0067721 | 2017-04-15 | 2017-03-29–2017-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0504998 | 2017-04-18 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | COCA-COLA BOTTLING COMPANY UNITED INC | $132.29 |
| E0504996 | 2017-04-20 | 2017-03-25–2018-03-24 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,370.04 |
| E0505000 | 2017-04-20 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0504995 | 2017-04-21 | 2017-02-16–2017-02-16 | HABITATION EXPENSE | IndividualName withheld | $148.74 |
| E0505003 | 2017-04-21 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | RAWSON MEDIA MONITORING LLC | $371.00 |
| E0508484 | 2017-04-21 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |