18rows
$1,854.31paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,150.082017 HON. EARL L. "BUDDY" CARTER ($37.46) · 2018 HON. EARL L. "BUDDY" CARTER ($324,112.62) · Median member: $312,059.33
2018 so far$867,129.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $204,558.92 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | $37.46 |
| 2018 HON. EARL L. "BUDDY" CARTER | 2018 | $324,112.62 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,558.92 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $26,984.81 |
| 4 | Printing and franked mail | Itemized | $64,699.38 |
| 5 | Travel | Itemized | $14,081.21 |
| 6 | Equipment | Itemized | $4,531.79 |
| 7 | Supplies and materials | Itemized | $3,713.97 |
| Member total | $324,150.08 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $23,925.00 |
| CASEWORKER | 2 | $23,875.02 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| STAFF ASSISTANT | 2 | $16,527.79 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| HEALTH POLICY ADVISOR | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $9,000.01 |
| AGRICULTURE FELLOW | 1 | $1,239.03 |
| TEMPORARY EMPLOYEE | 1 | $14.31 |
| Payroll total | 16 | $204,558.92 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000777 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009201 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014135 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638039 | 2018-07-03 | 2018-07-01–2018-07-31 | UTILITIES | COMCAST | $533.42 |
| E0639274 | 2018-07-09 | 2018-07-02–2018-08-01 | UTILITIES | COMCAST | $483.67 |
| E0639568 | 2018-07-10 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $888.61 |
| E0639572 | 2018-07-12 | 2018-06-05–2018-07-06 | UTILITIES | IndividualName withheld | $372.61 |
| 1000230 | 2018-07-13 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| 1001410 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,776.25 |
| 1001534 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRADEMARK PROPERTIES INC | $895.00 |
| 1000236 | 2018-07-24 | 2018-07-02–2018-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.44 |
| 1004795 | 2018-07-24 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.64 |
| 〃 | 〃 | 2018-07-18–2018-07-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.44 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $782.71 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,959.66 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.61 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,876.81 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| E0639273 | 2018-07-06 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0639567 | 2018-07-12 | 2018-03-20–2018-06-20 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $102.78 |
Travel, line by line105 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636848 | 2018-07-02 | 2018-06-07–2018-06-18 | MEALS | IndividualName withheld | $20.40 |
| 〃 | 〃 | 2018-06-01–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.24 |
| E0638038 | 2018-07-03 | 2018-06-15–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.08 |
| 〃 | 〃 | 2018-05-22–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.66 |
| E0638042 | 2018-07-06 | 2018-05-11–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.32 |
| E0639565 | 2018-07-11 | 2018-06-11–2018-06-30 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $174.36 |
| E0638037 | 2018-07-12 | 2018-05-01–2018-05-21 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $290.68 |
| E0639566 | 2018-07-13 | 2018-05-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.24 |
| E0639570 | 2018-07-13 | 2018-06-08–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.60 |
| E0641717 | 2018-07-19 | 2018-07-10–2018-07-10 | TAXI/PARKING/TOLLS | HON EARL "BUDDY" CARTER | $10.09 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637471 | 2018-07-06 | 2018-01-31–2018-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,217.04 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| E0645755 | 2018-08-09 | 2018-01-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,933.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638040 | 2018-07-06 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | BRUNSWICK-GOLDEN ISLES COC | $65.00 |
| E0638041 | 2018-07-06 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | BRUNSWICK-GOLDEN ISLES COC | $65.00 |
| E0639569 | 2018-07-16 | 2018-06-14–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.35 |
| E0641716 | 2018-07-22 | 2018-07-12–2018-12-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.70 |
| 1004616 | 2018-07-25 | 2018-07-07–2018-07-07 | PUBLICATIONS/REFERENCE MAT'L | RAWSON MEDIA MONITORING LLC | $218.00 |
| E0641715 | 2018-07-25 | 2018-06-22–2018-07-22 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $52.99 |
| E0642614 | 2018-07-25 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $366.85 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.07 |
| E0645210 | 2018-08-07 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |