12rows
$929.75paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$267,314.812017 HON. EARL L. "BUDDY" CARTER ($1,058.55) · 2018 HON. EARL L. "BUDDY" CARTER ($266,256.26) · Median member: $302,276.68
2018 so far$543,016.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $193,922.44 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | $1,058.55 |
| 2018 HON. EARL L. "BUDDY" CARTER | 2018 | $266,256.26 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,922.44 |
| 2 | Contractual services | Itemized | $5,490.27 |
| 3 | Rent, communications and utilities | Itemized | $30,701.17 |
| 4 | Printing and franked mail | Itemized | $5,973.17 |
| 5 | Travel | Itemized | $21,996.46 |
| 6 | Equipment | Itemized | $681.75 |
| 7 | Supplies and materials | Itemized | $8,549.55 |
| Member total | $267,314.81 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 3 | $23,875.02 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| HEALTH POLICY ADVISOR | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,875.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $8,000.01 |
| CASEWORK MANAGER | 1 | $5,097.77 |
| DISTRICT SCHEDULER | 1 | $5,000.00 |
| TEMPORARY EMPLOYEE | 1 | $2,985.90 |
| AGRICULTURE FELLOW | 1 | $1,760.97 |
| Payroll total | 18 | $193,922.44 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982629 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988655 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994694 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989905 | 2018-05-16 | 2017-12-01–2018-02-28 | SECURITY SERVICE | ADS SECURITY | −$89.73 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612604 | 2018-04-02 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $528.62 |
| E0612725 | 2018-04-02 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST | $483.89 |
| E0615193 | 2018-04-12 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $778.40 |
| 983255 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,776.25 |
| 983382 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $895.00 |
| E0617182 | 2018-04-18 | 2018-03-05–2018-04-05 | UTILITIES | IndividualName withheld | $148.31 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.77 |
Printing and franked mail, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.22 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.03 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.02 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0612596 | 2018-04-02 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0612723 | 2018-04-03 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0615196 | 2018-04-14 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | IndividualName withheld | $3.27 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.80 |
Travel, line by line101 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612590 | 2018-04-03 | 2018-03-16–2018-03-18 | MEALS | IndividualName withheld | $28.92 |
| 〃 | 〃 | 2018-03-15–2018-03-18 | CAR RENTAL | IndividualName withheld | $177.12 |
| 〃 | 〃 | 2018-03-18–2018-03-18 | GASOLINE | IndividualName withheld | $7.45 |
| E0612592 | 2018-04-03 | 2018-03-22–2018-03-25 | MEALS | IndividualName withheld | $28.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.50 |
| E0612593 | 2018-04-03 | 2018-03-22–2018-03-22 | MEALS | IndividualName withheld | $11.14 |
| 〃 | 〃 | 2018-03-22–2018-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.75 |
| E0612601 | 2018-04-03 | 2018-03-22–2018-03-25 | MEALS | IndividualName withheld | $12.82 |
| 〃 | 〃 | 2018-03-06–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.88 |
| 〃 | 〃 | 2018-03-22–2018-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.17 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| E0629712 | 2018-06-07 | 2018-05-09–2018-05-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612590 | 2018-04-03 | 2018-03-18–2018-03-18 | WATER | IndividualName withheld | $2.57 |
| E0612591 | 2018-04-03 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.30 |
| E0614833 | 2018-04-14 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $206.26 |
| E0615190 | 2018-04-14 | 2018-03-03–2018-03-08 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| E0615195 | 2018-04-14 | 2018-03-25–2019-03-24 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,639.96 |
| E0617179 | 2018-04-18 | 2018-03-07–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $146.56 |
| E0617183 | 2018-04-18 | 2018-04-11–2018-04-11 | FOOD & BEVERAGE | DOWNTOWN BUSINESS ASSOCIATION | $40.00 |
| E0618486 | 2018-04-26 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $31.05 |
| 〃 | 〃 | 2018-03-14–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.26 |
| E0619833 | 2018-04-27 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | BRUNSWICK-GOLDEN ISLES COC | $200.00 |