9rows
$794.48paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$407,914.252015 HON. EARL L. "BUDDY" CARTER ($319.49) · 2017 HON. EARL L. "BUDDY" CARTER ($130,834.58) · 2018 HON. EARL L. "BUDDY" CARTER ($276,760.18) · Median member: $335,905.50
2018 so far$276,760.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $194,430.57 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EARL L. "BUDDY" CARTER | 2015 | $319.49 |
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | $130,834.58 |
| 2018 HON. EARL L. "BUDDY" CARTER | 2018 | $276,760.18 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,430.57 |
| 2 | Contractual services | Itemized | $37,115.00 |
| 3 | Rent, communications and utilities | Itemized | $20,749.54 |
| 4 | Printing and franked mail | Itemized | $117,790.21 |
| 5 | Travel | Itemized | $20,959.41 |
| 6 | Equipment | Itemized | $10,865.75 |
| 7 | Supplies and materials | Itemized | $6,003.77 |
| Member total | $407,914.25 |
Staff, by title26 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 4 | $23,875.02 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,125.01 |
| STAFF ASSISTANT | 4 | $18,125.01 |
| CASEWORK MANAGER | 2 | $14,799.99 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| EXECUTIVE ASSISTANT | 2 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| HEALTH POLICY ADVISOR | 1 | $9,966.66 |
| DISTRICT DIRECTOR | 2 | $7,986.11 |
| PRESS ASSISTANT | 1 | $7,200.01 |
| Payroll total | 26 | $194,430.57 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971301 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979151 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0584153 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0584154 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,020.00 |
| 964714 | 2018-01-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 965158 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965159 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965848 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,776.25 |
| 965976 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $895.00 |
| E0594488 | 2018-01-26 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $528.92 |
| E0596867 | 2018-02-05 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $493.39 |
| E0599370 | 2018-02-12 | 2018-01-04–2018-02-04 | UTILITIES | IndividualName withheld | $243.97 |
| E0599369 | 2018-02-13 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $684.90 |
| 971924 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,776.25 |
| 972051 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $895.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.73 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,193.33 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.66 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| E0593280 | 2018-01-22 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0606989 | 2018-03-13 | 2018-02-14–2018-02-14 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $2,352.18 |
| E0606991 | 2018-03-14 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $4,232.62 |
| E0606990 | 2018-03-21 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $19,425.32 |
Travel, line by line116 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594485 | 2018-01-29 | 2018-01-15–2018-01-15 | MEALS | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2018-01-11–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.84 |
| 〃 | 〃 | 2018-01-16–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.10 |
| E0596870 | 2018-02-08 | 2018-01-16–2018-01-16 | MEALS | IndividualName withheld | $30.00 |
| E0599372 | 2018-02-13 | 2018-01-12–2018-01-24 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $107.48 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | PRIVATE AUTO MILEAGE | 〃 | $35.80 |
| E0599373 | 2018-02-13 | 2018-02-07–2018-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.33 |
| E0599368 | 2018-02-14 | 2018-01-09–2018-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $257.49 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $257.49 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| E0585865 | 2018-01-17 | 2017-12-21–2017-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $896.95 |
| 975017 | 2018-02-23 | 2018-01-16–2018-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,003.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 976626 | 2018-03-15 | 2018-02-15–2018-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,335.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584812 | 2018-01-10 | 2017-12-22–2018-12-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $108.00 |
| FRM0075373 | 2018-01-19 | 2018-01-03–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| E0593278 | 2018-01-25 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $10.99 |
| E0593279 | 2018-01-26 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | SAVANNAH AREA CHAMBER OF COMMERCE INC | $15.00 |
| E0593281 | 2018-01-26 | 2018-01-15–2018-01-15 | FOOD & BEVERAGE | WAYCROSS/WARE COUNTY CHAMBER OF COMMERCE | $15.00 |
| E0589937 | 2018-01-29 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0594487 | 2018-01-29 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | COCA-COLA UNITED | $51.15 |
| E0594490 | 2018-01-29 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $22.36 |
| E0594492 | 2018-01-29 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $38.51 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.91 |