29rows
$3,672.89paid 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 2025Oct – Dec 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 2020Jul – Sep 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$420,585.132017 HON. EARL L. "BUDDY" CARTER (−$500.00) · 2018 HON. EARL L. "BUDDY" CARTER ($83.00) · 2019 HON. EARL L. "BUDDY" CARTER ($421,002.13) · Median member: $368,947.66
2019 so far$1,249,979.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $244,174.93 · 14 titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | −$500.00 |
| 2018 HON. EARL L. "BUDDY" CARTER | 2018 | $83.00 |
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | $421,002.13 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,174.93 |
| 2 | Contractual services | Itemized | $17,100.00 |
| 3 | Rent, communications and utilities | Itemized | $22,533.34 |
| 4 | Printing and franked mail | Itemized | $95,562.18 |
| 5 | Travel | Itemized | $19,953.34 |
| 6 | Equipment | Itemized | $4,931.16 |
| 7 | Supplies and materials | Itemized | $16,330.18 |
| Member total | $420,585.13 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $30,624.98 |
| FIELD REPRESENTATIVE | 2 | $26,125.02 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| STAFF ASSISTANT | 4 | $22,963.90 |
| DISTRICT SCHEDULER | 1 | $21,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,125.01 |
| LEGISLATIVE AIDE | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $14,500.01 |
| HEALTH POLICY ADVISOR | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,387.50 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,807.68 |
| TEMPORARY EMPLOYEE | 1 | $2,317.46 |
| PAID INTERN | 1 | $345.60 |
| Payroll total | 19 | $244,174.93 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196385 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1196861 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204792 | 2019-11-01 | 2019-10-15–2019-10-15 | TRAINING | IndividualName withheld | $1,500.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211325 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211798 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226031 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226504 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192596 | 2019-10-11 | 2019-10-02–2019-11-01 | UTILITIES | COMCAST | $432.73 |
| 1192604 | 2019-10-11 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $87.81 |
| 1192610 | 2019-10-11 | 2019-11-18–2019-11-18 | TEMPORARY SPACE RENTAL | NAT'L MUSEUM OF THE MIGHTY 8TH AIR FORCE | $250.00 |
| 1194769 | 2019-10-11 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $692.34 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.17 |
| 1194771 | 2019-10-15 | 2019-09-04–2019-10-06 | UTILITIES | GEORGIA POWER COMPANY | $352.78 |
| 1197522 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $895.00 |
| 1197523 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.38 |
| 1202112 | 2019-10-22 | 2019-10-18–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $57.30 |
| 1204160 | 2019-10-29 | 2019-10-21–2019-10-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.94 |
Printing and franked mail, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.55 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,008.72 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $670.52 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$74.95 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,509.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.46 |
| 1189397 | 2019-10-04 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $3,850.62 |
| 1192621 | 2019-10-09 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1192609 | 2019-10-11 | 2019-06-20–2019-09-19 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $68.88 |
Travel, line by line123 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178128 | 2019-10-03 | 2019-09-07–2019-09-07 | MEALS | IndividualName withheld | $8.08 |
| 〃 | 〃 | 2019-09-05–2019-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.80 |
| 1186387 | 2019-10-03 | 2019-08-02–2019-08-12 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $257.72 |
| 〃 | 〃 | 2019-08-12–2019-08-26 | PRIVATE AUTO MILEAGE | 〃 | $234.64 |
| 〃 | 〃 | 2019-08-26–2019-08-29 | PRIVATE AUTO MILEAGE | 〃 | $224.76 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | PRIVATE AUTO MILEAGE | 〃 | $62.20 |
| 1186390 | 2019-10-04 | 2019-08-02–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.00 |
| 1190245 | 2019-10-07 | 2019-09-18–2019-09-18 | TAXI/PARKING/TOLLS | HON EARL "BUDDY" CARTER | $13.16 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | 〃 | $37.73 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192437 | 2019-10-08 | 2019-09-09–2019-09-09 | WARRANTIES | CDW GOVERNMENT LLC | $69.52 |
| 1192472 | 2019-10-08 | 2019-09-16–2019-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,547.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $135.83 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1231059 | 2019-12-20 | 2019-12-14–2019-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $599.88 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,181.63 |
Supplies and materials, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189399 | 2019-10-02 | 2019-08-23–2019-09-22 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1178128 | 2019-10-03 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.38 |
| 1192437 | 2019-10-08 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $422.64 |
| 1189393 | 2019-10-16 | 2019-08-19–2019-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.12 |
| 1192616 | 2019-10-16 | 2019-10-12–2020-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $440.16 |
| 1204610 | 2019-10-31 | 2019-10-16–2019-10-16 | OFFICE SUPPLIES (OUTSIDE) | VIP OFFICE FURNITURE CENTER | $95.73 |
| 1204611 | 2019-10-31 | 2019-10-18–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) | VIP OFFICE FURNITURE CENTER | $2.49 |
| 1204628 | 2019-10-31 | 2019-09-23–2019-10-22 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1204814 | 2019-10-31 | 2019-10-28–2019-10-28 | PUBLICATIONS/REFERENCE MAT'L | HON EARL "BUDDY" CARTER | $4.31 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |