19rows
$1,816.20paid 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 2019
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 2019Oct – Dec 2018Jul – 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$309,355.422018 HON. EARL L. "BUDDY" CARTER ($59,203.37) · 2019 HON. EARL L. "BUDDY" CARTER ($250,152.05) · Median member: $301,016.28
2019 so far$250,152.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $205,402.83 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EARL L. "BUDDY" CARTER | 2018 | $59,203.37 |
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | $250,152.05 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,402.83 |
| 2 | Contractual services | Itemized | $10,115.00 |
| 3 | Rent, communications and utilities | Itemized | $24,707.88 |
| 4 | Printing and franked mail | Itemized | $32,456.41 |
| 5 | Travel | Itemized | $16,229.24 |
| 6 | Equipment | Itemized | $5,631.06 |
| 7 | Supplies and materials | Itemized | $14,813.00 |
| Member total | $309,355.42 |
Staff, by title28 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $23,925.00 |
| CASEWORKER | 4 | $23,875.02 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,125.01 |
| STAFF ASSISTANT | 4 | $17,500.02 |
| DISTRICT SCHEDULER | 2 | $15,000.00 |
| HEALTH POLICY ADVISOR | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $10,500.00 |
| PRESS ASSISTANT | 2 | $9,375.00 |
| Payroll total | 28 | $205,402.83 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064056 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01071537 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078412 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078916 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01091876 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092386 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061957 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,720.29 | ||
| 01066584 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.58 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.28 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.87 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 | ||
| 01069536 | UTILITIES | COMCAST | $77.10 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.38 | ||
| 01075068 | UTILITIES | COMCAST | $460.14 | ||
| 01075565 | UTILITIES | GEORGIA POWER COMPANY | $160.07 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$33.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.95 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$30.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.24 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 | ||
| LAW0085950 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 | ||
| 01088389 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.13 |
Travel, line by line96 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062059 | MEALS | IndividualName withheld | $20.15 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.88 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.17 | ||
| 01066580 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $152.20 | ||
| 01066597 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,194.80 | ||
| 01066599 | MEALS | IndividualName withheld | $34.26 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.80 | ||
| 01069546 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $152.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $159.50 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 | ||
| 01075817 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,088.79 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $160.52 |
Supplies and materials, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060035 | FOOD & BEVERAGE | DOWNTOWN BUSINESS ASSOCIATION | $40.00 | ||
| 01060038 | FOOD & BEVERAGE | IndividualName withheld | $50.00 | ||
| 01061972 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $50.00 | ||
| 01062062 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.40 | ||
| 01066591 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $123.99 | ||
| 01066582 | SOFTWARE LESS THAN $500 | IndividualName withheld | $599.88 | ||
| 01069538 | WATER | READYREFRESH BY NESTLE | $21.19 | ||
| 01069542 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.88 |