15rows
$1,554.25paid 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 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 2019Apr – Jun 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$278,779.722017 HON. EARL L. "BUDDY" CARTER ($351.32) · 2018 HON. EARL L. "BUDDY" CARTER (−$60.00) · 2019 HON. EARL L. "BUDDY" CARTER ($278,488.40) · Median member: $304,159.70
2019 so far$828,976.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $220,853.71 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | $351.32 |
| 2018 HON. EARL L. "BUDDY" CARTER | 2018 | −$60.00 |
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | $278,488.40 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,853.71 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $27,271.72 |
| 4 | Printing and franked mail | Itemized | $3,617.48 |
| 5 | Travel | Itemized | $14,320.64 |
| 6 | Equipment | Itemized | $411.33 |
| 7 | Supplies and materials | Itemized | $904.84 |
| Member total | $278,779.72 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $25,916.69 |
| CASEWORKER | 2 | $25,041.66 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,813.44 |
| DISTRICT SCHEDULER | 1 | $19,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| HEALTH POLICY ADVISOR | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,192.32 |
| PAID INTERN | 1 | $1,036.80 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 25 | $220,853.71 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151644 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152130 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1166977 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167459 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1180749 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181229 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.81 |
| 1146480 | 2019-07-03 | 2019-07-02–2019-08-01 | UTILITIES | COMCAST | $431.13 |
| 1146489 | 2019-07-03 | 2019-07-01–2019-07-31 | UTILITIES | COMCAST | $87.81 |
| 1148914 | 2019-07-11 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.09 |
| 1148922 | 2019-07-11 | 2019-06-04–2019-07-05 | UTILITIES | GEORGIA POWER COMPANY | $342.44 |
| 1148925 | 2019-07-11 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $602.78 |
| 1152812 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $895.00 |
| 1152813 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.38 |
| 1149865 | 2019-07-19 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.89 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.51 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.56 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.03 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,908.15 |
| 1146484 | 2019-07-03 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1148920 | 2019-07-11 | 2019-03-20–2019-06-20 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $179.28 |
| LAW0089831 | 2019-07-11 | 2019-06-28–2019-06-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| PIX0090211 | 2019-07-29 | 2019-07-15–2019-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line80 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148911 | 2019-07-11 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.40 |
| 1148916 | 2019-07-11 | 2019-06-05–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.40 |
| 1148929 | 2019-07-11 | 2019-06-05–2019-06-13 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $182.40 |
| 〃 | 〃 | 2019-06-14–2019-06-28 | PRIVATE AUTO MILEAGE | 〃 | $234.52 |
| 〃 | 〃 | 2019-06-29–2019-06-30 | PRIVATE AUTO MILEAGE | 〃 | $154.16 |
| 1148931 | 2019-07-16 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.50 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $245.50 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.79 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146487 | 2019-07-03 | 2019-05-23–2019-06-22 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1148911 | 2019-07-11 | 2019-06-10–2019-06-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1148916 | 2019-07-11 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1148927 | 2019-07-11 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1143379 | 2019-07-16 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | SAVANNAH AREA CHAMBER OF COMMERCE INC | $50.00 |
| 1157310 | 2019-07-29 | 2019-07-14–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |
| 1159362 | 2019-07-30 | 2019-06-23–2019-07-22 | WATER | READYREFRESH BY NESTLE | $21.19 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.20 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.98 |
| 1159368 | 2019-08-08 | 2019-07-18–2019-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.33 |