15rows
$2,356.30paid 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 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 2020Jan – Mar 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$302,763.472019 HON. EARL L. "BUDDY" CARTER ($8,545.89) · 2020 HON. EARL L. "BUDDY" CARTER ($294,217.58) · Median member: $323,093.34
2020 so far$617,785.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $240,058.32 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | $8,545.89 |
| 2020 HON. EARL L. "BUDDY" CARTER | 2020 | $294,217.58 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,058.32 |
| 2 | Rent, communications and utilities | Itemized | $44,823.62 |
| 3 | Printing and franked mail | Itemized | $2,116.59 |
| 4 | Travel | Itemized | $6,021.19 |
| 5 | Equipment | Itemized | $1,880.23 |
| 6 | Supplies and materials | Itemized | $7,863.52 |
| Member total | $302,763.47 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $27,624.98 |
| FIELD REPRESENTATIVE | 2 | $23,333.35 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DISTRICT SCHEDULER | 1 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| STAFF ASSISTANT | 2 | $18,125.01 |
| HEALTH POLICY ADVISOR | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| Payroll total | 15 | $240,058.32 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281434 | 2020-04-14 | 2020-04-03–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.41 |
| 1285088 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $895.00 |
| 1285089 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.38 |
| 1285452 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $426.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $660.73 |
| 1287926 | 2020-04-29 | 2020-03-17–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,206.35 |
| 1287928 | 2020-04-29 | 2020-05-01–2020-05-31 | UTILITIES | COMCAST | $88.01 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.27 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.48 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.99 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| 1287924 | 2020-04-29 | 2020-04-15–2020-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $431.45 |
| 1287927 | 2020-04-29 | 2019-12-20–2020-03-20 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $265.08 |
| 1305606 | 2020-06-18 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1307193 | 2020-06-26 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1307098 | 2020-06-29 | 2020-06-17–2020-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $522.92 |
Travel, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280203 | 2020-04-21 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $224.40 |
| 〃 | 〃 | 2020-02-27–2020-03-01 | CAR RENTAL | 〃 | $140.01 |
| 1286022 | 2020-04-21 | 2020-03-06–2020-03-20 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $229.60 |
| 〃 | 〃 | 2020-03-20–2020-03-31 | PRIVATE AUTO MILEAGE | 〃 | $215.60 |
| 1286023 | 2020-04-21 | 2020-03-09–2020-03-31 | MEALS | IndividualName withheld | $127.88 |
| 〃 | 〃 | 2020-03-10–2020-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.80 |
| 〃 | 〃 | 2020-03-23–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.00 |
| 1286024 | 2020-04-21 | 2020-03-05–2020-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.40 |
| 1287922 | 2020-04-29 | 2020-02-14–2020-02-22 | MEALS | IndividualName withheld | $51.03 |
| 1289990 | 2020-05-07 | 2020-04-01–2020-04-11 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $175.20 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286027 | 2020-04-21 | 2020-03-18–2020-03-18 | MAINTENANCE / REPAIRS | SEASIDE ELECTRIC INC | $291.10 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1298646 | 2020-06-02 | 2020-05-08–2020-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $982.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $209.87 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286024 | 2020-04-21 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1286025 | 2020-04-21 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.43 |
| 〃 | 〃 | 2020-04-13–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |
| 1287922 | 2020-04-29 | 2020-02-05–2020-02-18 | FOOD & BEVERAGE | IndividualName withheld | $113.73 |
| 〃 | 〃 | 2020-02-20–2020-02-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $25.17 |
| 1287925 | 2020-04-29 | 2020-03-23–2020-04-22 | WATER | READYREFRESH BY NESTLE | $19.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.20 |
| 1289995 | 2020-05-08 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.78 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.00 |