12rows
$1,685.64paid 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 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 2021Jul – Sep 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$353,198.762020 HON. EARL L. "BUDDY" CARTER ($353,198.76) · Median member: $373,877.00
2020 so far$1,326,837.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $275,814.98 · 13 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EARL L. "BUDDY" CARTER | 2020 | $353,198.76 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,814.98 |
| 2 | Rent, communications and utilities | Itemized | $21,458.33 |
| 3 | Printing and franked mail | Itemized | $1,557.42 |
| 4 | Travel | Itemized | $15,671.27 |
| 5 | Equipment | Itemized | $996.42 |
| 6 | Supplies and materials | Itemized | $37,700.34 |
| Member total | $353,198.76 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $31,624.98 |
| FIELD REPRESENTATIVE | 2 | $28,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,374.99 |
| STAFF ASSISTANT | 2 | $22,625.01 |
| DISTRICT SCHEDULER | 1 | $21,874.99 |
| HEALTH POLICY ADVISOR | 1 | $19,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| EXECUTIVE ASSISTANT | 1 | $16,500.01 |
| LEGISLATIVE AIDE | 1 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,375.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $840.00 |
| Payroll total | 16 | $275,814.98 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339032 | 2020-10-01 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $87.94 |
| 1340426 | 2020-10-06 | 2020-09-29–2020-10-28 | UTILITIES | COMCAST | $204.64 |
| AC-16275 | 2020-10-07 | 2020-06-03–2020-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$895.00 |
| 1344013 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,927.38 |
| 1344394 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1347565 | 2020-10-23 | 2020-11-01–2020-11-30 | UTILITIES | COMCAST | $87.93 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $428.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $658.53 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.21 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.74 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.03 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.54 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1339408 | 2020-10-01 | 2020-06-20–2020-09-20 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $56.10 |
| 1342306 | 2020-10-19 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $182.95 |
| 1342305 | 2020-10-21 | 2020-10-07–2020-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line75 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339352 | 2020-10-01 | 2020-09-25–2020-09-25 | MEALS | HON EARL "BUDDY" CARTER | $36.83 |
| 1339041 | 2020-10-05 | 2020-09-14–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.04 |
| 1339049 | 2020-10-05 | 2020-09-17–2020-09-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,745.09 |
| 〃 | 〃 | 2020-09-20–2020-09-22 | LODGING | IndividualName withheld | $425.06 |
| 〃 | 〃 | 2020-09-21–2020-09-22 | MEALS | IndividualName withheld | $45.08 |
| 〃 | 〃 | 2020-09-18–2020-09-22 | CAR RENTAL | IndividualName withheld | $290.79 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.92 |
| 1339053 | 2020-10-05 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
| 〃 | 〃 | 2020-08-26–2020-08-27 | LODGING | 〃 | $224.91 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1368178 | 2020-12-24 | 2020-12-14–2020-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $599.88 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
Supplies and materials, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339038 | 2020-10-01 | 2020-08-23–2020-09-22 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1339040 | 2020-10-01 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.88 |
| 1339049 | 2020-10-05 | 2020-09-09–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.24 |
| 1340439 | 2020-10-07 | 2020-09-02–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $636.70 |
| 1342371 | 2020-10-19 | 2020-10-13–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1342314 | 2020-10-21 | 2020-10-14–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $253.07 |
| 1347577 | 2020-10-23 | 2020-09-30–2020-09-30 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 1347616 | 2020-10-23 | 2020-10-22–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.27 |