15rows
$1,711.54paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,156.492018 HON. EARL L. "BUDDY" CARTER ($346,156.49) · Median member: $350,022.37
2018 so far$1,213,285.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $229,074.89 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EARL L. "BUDDY" CARTER | 2018 | $346,156.49 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,074.89 |
| 2 | Contractual services | Itemized | $8,180.00 |
| 3 | Rent, communications and utilities | Itemized | $28,654.08 |
| 4 | Printing and franked mail | Itemized | $34,049.50 |
| 5 | Travel | Itemized | $27,724.95 |
| 6 | Equipment | Itemized | $381.75 |
| 7 | Supplies and materials | Itemized | $18,091.32 |
| Member total | $346,156.49 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $30,875.02 |
| FIELD REPRESENTATIVE | 2 | $25,494.29 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,125.01 |
| STAFF ASSISTANT | 2 | $20,500.02 |
| DISTRICT SCHEDULER | 1 | $16,500.00 |
| LEGISLATIVE AIDE | 1 | $16,083.34 |
| EXECUTIVE ASSISTANT | 1 | $12,500.00 |
| PRESS ASSISTANT | 1 | $11,333.34 |
| HEALTH POLICY ADVISOR | 2 | $9,561.11 |
| Payroll total | 15 | $229,074.89 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024870 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037978 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050435 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1048528 | 2018-12-17 | 2018-11-30–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658712 | 2018-10-05 | 2018-11-13–2018-11-13 | TEMPORARY SPACE RENTAL | NAT'L MUSEUM OF THE MIGHTY 8TH AIR FORCE | $250.00 |
| E0658715 | 2018-10-05 | 2018-10-02–2018-11-01 | UTILITIES | COMCAST | $483.69 |
| E0658716 | 2018-10-05 | 2018-10-01–2018-10-31 | UTILITIES | COMCAST | $533.10 |
| 1025489 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,776.25 |
| 1032589 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $895.00 |
| 1023513 | 2018-10-19 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $912.16 |
| 1023584 | 2018-10-19 | 2018-09-05–2018-10-04 | UTILITIES | GEORGIA POWER COMPANY | $301.70 |
| 1031099 | 2018-10-26 | 2018-11-01–2018-11-30 | UTILITIES | COMCAST | $302.84 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,185.62 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,479.85 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.56 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 1023570 | 2018-10-19 | 2018-06-20–2018-09-21 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $229.56 |
| 1029098 | 2018-10-24 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1035506 | 2018-11-15 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $6,582.84 |
Travel, line by line140 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657777 | 2018-10-01 | 2018-07-26–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $653.80 |
| 〃 | 〃 | 2018-08-02–2018-08-02 | COMMERCIAL TRANSPORTATION | 〃 | $296.40 |
| 〃 | 〃 | 2018-08-12–2018-08-13 | COMMERCIAL TRANSPORTATION | 〃 | $103.00 |
| 〃 | 〃 | 2018-08-13–2018-08-15 | COMMERCIAL TRANSPORTATION | 〃 | $547.60 |
| 〃 | 〃 | 2018-08-15–2018-08-19 | COMMERCIAL TRANSPORTATION | 〃 | $421.40 |
| 〃 | 〃 | 2018-08-23–2018-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $301.20 |
| 〃 | 〃 | 2018-08-13–2018-08-13 | MEALS | 〃 | $57.20 |
| 〃 | 〃 | 2018-08-14–2018-08-14 | MEALS | 〃 | $9.19 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | GASOLINE | 〃 | $9.57 |
| E0657778 | 2018-10-02 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
Supplies and materials, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657778 | 2018-10-02 | 2018-08-23–2018-08-23 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $52.99 |
| E0658718 | 2018-10-05 | 2018-09-21–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.63 |
| 〃 | 〃 | 2018-09-22–2019-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.99 |
| 〃 | 〃 | 2018-09-25–2019-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.00 |
| 1023549 | 2018-10-19 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $14.27 |
| 1023556 | 2018-10-19 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $23.59 |
| 1023577 | 2018-10-19 | 2018-09-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 1023581 | 2018-10-19 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | SAVANNAH AREA CHAMBER OF COMMERCE INC | $25.00 |
| FRM0082647 | 2018-10-22 | 2018-10-12–2018-10-12 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| 1029100 | 2018-10-23 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | RAWSON MEDIA MONITORING LLC | $242.00 |