14rows
$1,161.89paid 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 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 2019Jan – Mar 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$317,832.772018 HON. EARL L. "BUDDY" CARTER ($17,496.24) · 2019 HON. EARL L. "BUDDY" CARTER ($300,336.53) · Median member: $303,726.00
2019 so far$550,488.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $212,508.78 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EARL L. "BUDDY" CARTER | 2018 | $17,496.24 |
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | $300,336.53 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,508.78 |
| 2 | Contractual services | Itemized | $12,673.50 |
| 3 | Rent, communications and utilities | Itemized | $37,946.98 |
| 4 | Printing and franked mail | Itemized | $23,929.87 |
| 5 | Travel | Itemized | $22,490.68 |
| 6 | Equipment | Itemized | $381.75 |
| 7 | Supplies and materials | Itemized | $7,901.21 |
| Member total | $317,832.77 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $23,875.02 |
| FIELD REPRESENTATIVE | 2 | $22,968.44 |
| STAFF ASSISTANT | 3 | $20,166.69 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,500.01 |
| EXECUTIVE ASSISTANT | 1 | $13,166.67 |
| HEALTH POLICY ADVISOR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,000.00 |
| PRESS ASSISTANT | 1 | $5,104.17 |
| Payroll total | 19 | $212,508.78 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107369 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1107870 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1124812 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125311 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1131136 | 2019-06-05 | 2019-05-06–2019-05-06 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL FRANKING GROUP LLC | $923.50 |
| 1136822 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137317 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101262 | 2019-04-02 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $87.80 |
| 1101293 | 2019-04-02 | 2019-04-02–2019-05-01 | UTILITIES | COMCAST | $460.14 |
| 1103687 | 2019-04-08 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $663.18 |
| 1108553 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $895.00 |
| 1108554 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.38 |
| 1112094 | 2019-04-23 | 2019-03-06–2019-04-03 | UTILITIES | GEORGIA POWER COMPANY | $166.00 |
| 1113756 | 2019-04-28 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.36 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $149.07 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.36 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$79.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.65 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,982.54 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.02 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1100732 | 2019-04-01 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,530.25 |
| 1103686 | 2019-04-08 | 2018-12-20–2019-03-20 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $52.98 |
| 1103689 | 2019-04-08 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line121 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101269 | 2019-04-02 | 2019-01-08–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.80 |
| 1101274 | 2019-04-02 | 2019-02-11–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.04 |
| 1101289 | 2019-04-02 | 2019-03-15–2019-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-18–2019-03-22 | MEALS | IndividualName withheld | $109.34 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $373.55 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | GASOLINE | IndividualName withheld | $22.03 |
| 〃 | 〃 | 2019-03-17–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.67 |
| 1101296 | 2019-04-02 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | HON EARL "BUDDY" CARTER | $16.40 |
| 1103679 | 2019-04-08 | 2019-03-25–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.95 |
| 1103694 | 2019-04-08 | 2019-03-21–2019-03-22 | LODGING | HON EARL "BUDDY" CARTER | $122.28 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.25 |
Supplies and materials, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100734 | 2019-04-01 | 2019-03-01–2020-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1100741 | 2019-04-01 | 2019-01-24–2019-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.00 |
| 1101266 | 2019-04-02 | 2019-04-10–2019-04-10 | FOOD & BEVERAGE | DOWNTOWN BUSINESS ASSOCIATION | $40.00 |
| 1101268 | 2019-04-02 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | SAVANNAH AREA CHAMBER OF COMMERCE INC | $15.00 |
| 1101280 | 2019-04-02 | 2019-02-23–2019-03-22 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1101286 | 2019-04-02 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | BRUNSWICK-GOLDEN ISLES COC | $19.00 |
| 1103701 | 2019-04-08 | 2019-04-05–2019-04-05 | FOOD & BEVERAGE | EFFINGHAM COUNTY CHAMBER OF COMMERCE | $15.00 |
| 1101294 | 2019-04-11 | 2019-03-21–2020-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2019-04-04–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| FRM0087454 | 2019-04-11 | 2019-04-01–2019-04-01 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |