20rows
$1,618.45paid 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 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 2020Apr – Jun 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$357,025.002017 HON. EARL L. "BUDDY" CARTER (−$55.20) · 2019 HON. EARL L. "BUDDY" CARTER ($1,227.30) · 2020 HON. EARL L. "BUDDY" CARTER ($355,852.90) · Median member: $321,766.04
2020 so far$973,638.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,057.27 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL L. "BUDDY" CARTER | 2017 | −$55.20 |
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | $1,227.30 |
| 2020 HON. EARL L. "BUDDY" CARTER | 2020 | $355,852.90 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,057.27 |
| 2 | Rent, communications and utilities | Itemized | $24,694.81 |
| 3 | Printing and franked mail | Itemized | $69,191.59 |
| 4 | Travel | Itemized | $11,077.41 |
| 5 | Equipment | Itemized | $725.54 |
| 6 | Supplies and materials | Itemized | $1,278.38 |
| Member total | $357,025.00 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $25,624.98 |
| FIELD REPRESENTATIVE | 2 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,249.99 |
| DISTRICT SCHEDULER | 1 | $21,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,374.99 |
| STAFF ASSISTANT | 2 | $18,125.01 |
| HEALTH POLICY ADVISOR | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,193.39 |
| SHARED EMPLOYEE | 1 | $750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | −$361.10 |
| Payroll total | 20 | $250,057.27 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312945 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.38 |
| 1313316 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1315988 | 2020-07-27 | 2020-08-01–2020-08-31 | UTILITIES | COMCAST | $87.93 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $510.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $658.95 |
| 1323287 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.38 |
| 1323660 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1322487 | 2020-08-20 | 2020-07-30–2020-07-30 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $4,700.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.18 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,559.09 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.64 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,158.38 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.56 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1315982 | 2020-07-27 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $222.95 |
| 1315985 | 2020-07-27 | 2020-04-13–2020-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.95 |
| 1322486 | 2020-08-20 | 2020-07-15–2020-07-31 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $33,695.99 |
Travel, line by line68 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308488 | 2020-07-14 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.61 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $144.26 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $223.12 |
| 1308492 | 2020-07-14 | 2020-06-01–2020-06-09 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $226.20 |
| 〃 | 〃 | 2020-06-09–2020-06-24 | PRIVATE AUTO MILEAGE | 〃 | $158.40 |
| 〃 | 〃 | 2020-06-29–2020-07-01 | TAXI/PARKING/TOLLS | 〃 | $36.04 |
| 1310386 | 2020-07-14 | 2020-06-01–2020-06-19 | MEALS | IndividualName withheld | $61.90 |
| 〃 | 〃 | 2020-06-01–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| 1315989 | 2020-07-27 | 2020-07-14–2020-07-14 | MEALS | HON EARL "BUDDY" CARTER | $16.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $43.70 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1330741 | 2020-09-09 | 2020-09-08–2020-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $329.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316517 | 2020-07-24 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $222.95 |
| 1315993 | 2020-07-27 | 2020-07-14–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |
| 1316224 | 2020-07-27 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.30 |
| 1316230 | 2020-07-27 | 2020-05-01–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $248.43 |
| 1317758 | 2020-07-31 | 2020-06-23–2020-07-22 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1318670 | 2020-07-31 | 2020-07-21–2020-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.60 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.30 |
| 1317757 | 2020-08-03 | 2020-07-27–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.99 |
| 1318639 | 2020-08-20 | 2020-06-22–2020-06-22 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1322493 | 2020-08-20 | 2020-07-31–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.96 |