23rows
$2,533.13paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,046.592016 HON. EARL L. "BUDDY" CARTER ($9,025.01) · 2017 HON. EARL L. "BUDDY" CARTER ($326,021.58) · Median member: $341,527.33
2017 so far$1,168,577.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $235,609.17 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EARL L. "BUDDY" CARTER | 2016 | $9,025.01 |
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | $326,021.58 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,609.17 |
| 2 | Contractual services | Itemized | $13,319.73 |
| 3 | Rent, communications and utilities | Itemized | $20,654.16 |
| 4 | Printing and franked mail | Itemized | $35,909.12 |
| 5 | Travel | Itemized | $16,096.21 |
| 6 | Equipment | Itemized | $381.75 |
| 7 | Supplies and materials | Itemized | $13,056.45 |
| 8 | Other | Itemized | $20.00 |
| Member total | $335,046.59 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $30,875.02 |
| DEPUTY CHIEF OF STAFF | 1 | $23,500.01 |
| STAFF ASSISTANT | 2 | $21,225.01 |
| CASEWORK MANAGER | 1 | $20,799.99 |
| DISTRICT DIRECTOR | 1 | $19,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,604.17 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $12,083.34 |
| EXECUTIVE ASSISTANT | 1 | $11,083.34 |
| HEALTH POLICY ADVISOR | 1 | $10,722.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,130.00 |
| PRESS ASSISTANT | 1 | $2,566.67 |
| SENIOR POLICY ADVISOR | 1 | $2,291.66 |
| Payroll total | 16 | $235,609.17 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947676 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947677 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 955978 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955979 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0576189 | 2017-12-14 | 2017-12-01–2018-02-28 | SECURITY SERVICE | ADS SECURITY | $89.73 |
| 959495 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948417 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,776.25 |
| 948547 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $895.00 |
| E0560318 | 2017-10-16 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $467.43 |
| E0560345 | 2017-10-16 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $812.73 |
| E0560357 | 2017-10-16 | 2017-09-05–2017-10-04 | UTILITIES | IndividualName withheld | $250.38 |
| 947212 | 2017-10-23 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.50 |
| 947281 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $121.05 |
Printing and franked mail, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $841.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $669.50 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$100.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.70 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| E0560351 | 2017-10-12 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0564625 | 2017-10-24 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0564636 | 2017-10-24 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0564630 | 2017-10-25 | 2017-08-31–2017-08-31 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $3,582.00 |
Travel, line by line93 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560309 | 2017-10-16 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.04 |
| E0560356 | 2017-10-16 | 2017-09-26–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.32 |
| E0560358 | 2017-10-16 | 2017-09-25–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.20 |
| 〃 | 〃 | 2017-09-21–2017-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.92 |
| E0560308 | 2017-10-18 | 2017-09-03–2017-09-18 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $317.12 |
| 〃 | 〃 | 2017-09-18–2017-09-30 | PRIVATE AUTO MILEAGE | 〃 | $249.64 |
| 〃 | 〃 | 2017-09-30–2017-09-30 | PRIVATE AUTO MILEAGE | 〃 | $13.00 |
| E0560342 | 2017-10-18 | 2017-09-27–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.48 |
| E0562423 | 2017-10-20 | 2017-09-14–2017-09-18 | MEALS | HON EARL "BUDDY" CARTER | $128.72 |
| E0564627 | 2017-10-25 | 2017-10-11–2017-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.90 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
Supplies and materials, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556838 | 2017-10-06 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | DOWNTOWN BUSINESS ASSOCIATION | $40.00 |
| E0560309 | 2017-10-16 | 2017-09-06–2017-09-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0560348 | 2017-10-16 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $39.54 |
| E0560349 | 2017-10-16 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $108.84 |
| E0560350 | 2017-10-16 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $85.59 |
| E0560354 | 2017-10-16 | 2017-10-01–2017-10-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.50 |
| E0560356 | 2017-10-16 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.34 |
| E0560352 | 2017-10-17 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $1,700.00 |
| E0564626 | 2017-10-25 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $9.08 |
| E0564628 | 2017-10-26 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | RAWSON MEDIA MONITORING LLC | $242.00 |
Other, line by line2 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560344 | 2017-10-17 | 2017-09-26–2017-09-26 | FREIGHT CHARGES | IndividualName withheld | $10.00 |
| E0573154 | 2017-11-29 | 2017-09-20–2017-09-20 | FREIGHT CHARGES | IndividualName withheld | $10.00 |