13rows
$1,615.58paid 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 2021
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 2021Oct – Dec 2020Jul – 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$396,959.832019 HON. EARL L. "BUDDY" CARTER ($132.36) · 2020 HON. EARL L. "BUDDY" CARTER ($115,366.18) · 2021 HON. EARL L. "BUDDY" CARTER ($281,461.29) · Median member: $322,248.92
2021 so far$281,461.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $273,415.09 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | $132.36 |
| 2020 HON. EARL L. "BUDDY" CARTER | 2020 | $115,366.18 |
| 2021 HON. EARL L. "BUDDY" CARTER | 2021 | $281,461.29 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,415.09 |
| 2 | Contractual services | Itemized | $13,280.00 |
| 3 | Rent, communications and utilities | Itemized | $27,973.67 |
| 4 | Printing and franked mail | Itemized | $57,121.25 |
| 5 | Travel | Itemized | $13,669.90 |
| 6 | Equipment | Itemized | $6,771.13 |
| 7 | Supplies and materials | Itemized | $4,728.79 |
| Member total | $396,959.83 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,882.78 |
| CASEWORKER | 4 | $25,624.98 |
| FIELD REPRESENTATIVE | 4 | $23,750.01 |
| HEALTH POLICY ADVISOR | 2 | $16,875.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,957.53 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,285.35 |
| STAFF ASSISTANT | 4 | $15,208.34 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 2 | $15,002.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,592.23 |
| EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,354.16 |
| DEPUTY CHIEF OF STAFF | 2 | $9,488.88 |
| DISTRICT SCHEDULER | 2 | $8,822.22 |
| LEGISLATIVE DIRECTOR | 2 | $8,822.22 |
| other titles | 11 | $36,249.37 |
| Payroll total | 45 | $273,415.09 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371992 | 2021-01-11 | 2021-01-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,000.00 |
| 1375005 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375006 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385650 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385651 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396911 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396912 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1372124 | 2021-01-08 | 2020-12-23–2020-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $110.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375715 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,024.10 |
| 1376233 | 2021-01-21 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.84 |
| 1380179 | 2021-01-27 | 2021-01-22–2021-02-28 | UTILITIES | COMCAST | $210.46 |
| 1382850 | 2021-02-08 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $87.85 |
| 1386387 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,024.10 |
| 1387009 | 2021-02-19 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.74 |
| 1387029 | 2021-02-19 | 2021-02-03–2021-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.68 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.38 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,905.21 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.46 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.93 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1379016 | 2021-01-26 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $77.00 |
| 1380124 | 2021-01-28 | 2021-01-25–2021-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
| LAW0104859 | 2021-03-09 | 2021-01-13–2021-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $335.00 |
| 1395308 | 2021-03-12 | 2021-03-04–2021-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.00 |
Travel, line by line62 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371989 | 2021-01-08 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | HON EARL "BUDDY" CARTER | $8.67 |
| 1372081 | 2021-01-12 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $245.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.11 |
| 1380106 | 2021-01-28 | 2021-01-12–2021-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,032.86 |
| 1380189 | 2021-01-28 | 2021-01-03–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.36 |
| 1382843 | 2021-02-08 | 2021-01-11–2021-01-28 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $463.20 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | PRIVATE AUTO MILEAGE | 〃 | $29.60 |
| 1382846 | 2021-02-08 | 2021-01-11–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.04 |
| 1382847 | 2021-02-08 | 2021-01-22–2021-01-29 | MEALS | IndividualName withheld | $66.69 |
| 〃 | 〃 | 2021-01-01–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.00 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1383017 | 2021-02-11 | 2021-02-01–2021-02-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1374285 | 2021-01-14 | 2020-12-21–2020-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,976.35 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $267.37 |
| 1389457 | 2021-02-19 | 2021-01-15–2021-01-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOLDEN ISLES OFFICE EQUIPMENT INC | $3,495.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371990 | 2021-01-08 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $4,000.00 |
| 1374491 | 2021-01-26 | 2021-01-14–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |
| 1380123 | 2021-01-28 | 2020-12-23–2021-01-22 | WATER | READYREFRESH BY NESTLE | $22.99 |
| 1380984 | 2021-01-30 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1380995 | 2021-01-30 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.00 |
| 1382847 | 2021-02-08 | 2021-01-21–2021-01-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1383017 | 2021-02-11 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.47 |
| 1391411 | 2021-02-26 | 2021-03-25–2023-03-24 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $15,900.00 |