14rows
$2,020.72paid 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 2020
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 2020Oct – Dec 2019Jul – 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$451,517.412017 HON. EARL L. "BUDDY" CARTER (−$100.00) · 2019 HON. EARL L. "BUDDY" CARTER ($128,049.16) · 2020 HON. EARL L. "BUDDY" CARTER ($323,568.25) · Median member: $362,416.13
2020 so far$323,568.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $227,112.48 · 13 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | −$100.00 |
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | $128,049.16 |
| 2020 HON. EARL L. "BUDDY" CARTER | 2020 | $323,568.25 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,112.48 |
| 2 | Contractual services | Itemized | $41,841.18 |
| 3 | Rent, communications and utilities | Itemized | $45,739.66 |
| 4 | Printing and franked mail | Itemized | $91,741.97 |
| 5 | Travel | Itemized | $23,191.38 |
| 6 | Equipment | Itemized | $12,219.90 |
| 7 | Supplies and materials | Itemized | $9,670.84 |
| Member total | $451,517.41 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CASEWORKER | 4 | $25,624.98 |
| FIELD REPRESENTATIVE | 4 | $23,125.02 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| DISTRICT SCHEDULER | 2 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,374.99 |
| STAFF ASSISTANT | 4 | $18,125.01 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| HEALTH POLICY ADVISOR | 3 | $12,854.17 |
| EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,283.32 |
| LEGISLATIVE ASSISTANT | 1 | $2,000.00 |
| Payroll total | 32 | $227,112.48 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243902 | 2020-01-23 | 2020-01-15–2020-01-15 | TRAINING | IndividualName withheld | $35.00 |
| 1269315 | 2020-03-19 | 2020-02-19–2020-02-19 | TRAINING | IndividualName withheld | $56.18 |
| 1241694 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1242174 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236555 | 2020-01-09 | 2020-01-02–2020-02-01 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $446.77 |
| 1242827 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $895.00 |
| 1242828 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.38 |
| 1247506 | 2020-01-24 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.55 |
| 1248737 | 2020-01-28 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.65 |
| 1250341 | 2020-02-04 | 2020-02-02–2020-03-01 | UTILITIES | COMCAST | $445.78 |
| 1252355 | 2020-02-06 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $112.21 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.96 |
| 1253348 | 2020-02-10 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $749.34 |
| 1253363 | 2020-02-12 | 2020-01-07–2020-02-03 | UTILITIES | GEORGIA POWER COMPANY | $48.42 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.31 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.51 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,798.63 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.62 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| MED0095872 | 2020-02-27 | 2020-02-18–2020-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1263801 | 2020-03-05 | 2020-02-25–2020-02-25 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $21,283.83 |
| 1269292 | 2020-03-13 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line105 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243906 | 2020-01-22 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | HON EARL "BUDDY" CARTER | $8.43 |
| 1243903 | 2020-01-24 | 2020-01-15–2020-01-15 | MEALS | IndividualName withheld | $45.00 |
| 1247947 | 2020-01-27 | 2020-01-10–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $561.49 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.20 |
| 1247950 | 2020-01-27 | 2020-01-07–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.12 |
| 〃 | 〃 | 2020-01-10–2020-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1250353 | 2020-02-04 | 2020-01-24–2020-01-24 | MEALS | HON EARL "BUDDY" CARTER | $63.06 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | 〃 | $21.45 |
| 1253355 | 2020-02-12 | 2020-01-02–2020-01-17 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $253.20 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,857.12 |
| 1257491 | 2020-02-14 | 2020-02-10–2020-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,927.98 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239718 | 2020-01-15 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.80 |
| 1243902 | 2020-01-23 | 2020-01-14–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |
| 〃 | 〃 | 2020-01-14–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.99 |
| 1250344 | 2020-02-04 | 2019-12-23–2020-01-22 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1261983 | 2020-02-26 | 2020-02-04–2020-02-04 | HABITATION EXPENSE | IndividualName withheld | $660.74 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.80 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.20 |