13rows
$1,956.58paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,083.822016 HON. EARL L. "BUDDY" CARTER ($5,118.64) · 2017 HON. EARL L. "BUDDY" CARTER ($307,965.18) · Median member: $294,398.14
2017 so far$842,555.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $191,428.62 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EARL L. "BUDDY" CARTER | 2016 | $5,118.64 |
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | $307,965.18 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,428.62 |
| 2 | Contractual services | Itemized | $13,319.73 |
| 3 | Rent, communications and utilities | Itemized | $37,567.26 |
| 4 | Printing and franked mail | Itemized | $34,640.39 |
| 5 | Travel | Itemized | $29,569.64 |
| 6 | Equipment | Itemized | $381.75 |
| 7 | Supplies and materials | Itemized | $6,176.43 |
| Member total | $313,083.82 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $23,875.02 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,166.68 |
| DISTRICT DIRECTOR | 1 | $15,624.99 |
| CASEWORK MANAGER | 1 | $14,799.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,195.00 |
| EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $3,914.17 |
| TEMPORARY EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 15 | $191,428.62 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930922 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930923 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936567 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936568 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0547377 | 2017-09-10 | 2017-09-01–2017-11-30 | SECURITY SERVICE | ADS SECURITY LP | $89.73 |
| 941357 | 2017-09-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530173 | 2017-07-06 | 2017-05-04–2017-06-05 | UTILITIES | IndividualName withheld | $227.79 |
| E0531699 | 2017-07-11 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $465.83 |
| 931682 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,776.25 |
| 931813 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $895.00 |
| E0534350 | 2017-07-21 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $635.25 |
| E0534351 | 2017-07-25 | 2017-05-18–2017-06-29 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $11,400.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $111.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.77 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,351.25 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,734.51 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,758.58 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.75 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,836.52 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0535703 | 2017-07-25 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 935206 | 2017-07-27 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.62 |
Travel, line by line133 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531702 | 2017-07-11 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.40 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0531703 | 2017-07-11 | 2017-06-02–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.00 |
| E0531706 | 2017-07-11 | 2017-06-13–2017-06-14 | LODGING | IndividualName withheld | $277.09 |
| E0531707 | 2017-07-11 | 2017-06-13–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.46 |
| E0531708 | 2017-07-11 | 2017-06-13–2017-06-14 | MEALS | IndividualName withheld | $18.87 |
| E0531709 | 2017-07-11 | 2017-06-01–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.12 |
| E0531710 | 2017-07-11 | 2017-06-13–2017-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $27.08 |
| E0531700 | 2017-07-12 | 2017-06-19–2017-06-19 | COMMERCIAL TRANSPORTATION | VIDALIA AVIATION SERVICES | $753.00 |
| E0531701 | 2017-07-12 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | VIDALIA AVIATION SERVICES | $652.60 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
Supplies and materials, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531705 | 2017-07-11 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.68 |
| E0531956 | 2017-07-12 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0534353 | 2017-07-24 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.60 |
| E0534422 | 2017-07-24 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.50 |
| E0535709 | 2017-07-25 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.85 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.79 |
| E0537768 | 2017-08-02 | 2017-04-29–2017-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| E0537769 | 2017-08-02 | 2017-03-30–2017-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| E0537771 | 2017-08-02 | 2017-02-27–2017-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |