15rows
$2,006.10paid 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 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 2021Jan – Mar 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$362,606.292019 HON. EARL L. "BUDDY" CARTER ($2,862.08) · 2020 HON. EARL L. "BUDDY" CARTER ($1,507.16) · 2021 HON. EARL L. "BUDDY" CARTER ($358,237.05) · Median member: $317,580.04
2021 so far$639,698.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,187.52 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | $2,862.08 |
| 2020 HON. EARL L. "BUDDY" CARTER | 2020 | $1,507.16 |
| 2021 HON. EARL L. "BUDDY" CARTER | 2021 | $358,237.05 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,187.52 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $27,174.54 |
| 4 | Printing and franked mail | Itemized | $67,471.55 |
| 5 | Travel | Itemized | $14,740.52 |
| 6 | Equipment | Itemized | $1,964.94 |
| 7 | Supplies and materials | Itemized | $5,547.22 |
| Member total | $362,606.29 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $28,729.17 |
| FIELD REPRESENTATIVE | 2 | $25,625.01 |
| DISTRICT SCHEDULER | 1 | $20,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,055.56 |
| LEGISLATIVE DIRECTOR | 1 | $18,715.28 |
| HEALTH POLICY ADVISOR | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $3,423.61 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,913.89 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 18 | $234,187.52 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408108 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408109 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418628 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418629 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430523 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430524 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403774 | 2021-04-02 | 2021-03-25–2021-04-28 | UTILITIES | COMCAST | $204.46 |
| 1403909 | 2021-04-02 | 2021-04-01–2021-04-30 | UTILITIES | COMCAST | $87.85 |
| 1408838 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,024.10 |
| 1409322 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,845.00 |
| 1406773 | 2021-04-20 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $840.76 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $218.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.15 |
| 1416265 | 2021-05-07 | 2021-04-29–2021-05-28 | UTILITIES | COMCAST | $194.46 |
Printing and franked mail, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,483.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.49 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,483.70 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$10,483.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.63 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1403772 | 2021-04-02 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $326.50 |
Travel, line by line82 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403913 | 2021-04-02 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $147.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $154.70 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $301.40 |
| 〃 | 〃 | 2021-02-19–2021-02-21 | LODGING | 〃 | $291.38 |
| 1403915 | 2021-04-02 | 2021-03-26–2021-03-26 | MEALS | HON EARL "BUDDY" CARTER | $48.36 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | 〃 | $8.00 |
| 1403917 | 2021-04-02 | 2021-02-04–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.84 |
| 1403966 | 2021-04-06 | 2021-03-31–2021-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $358.20 |
| 〃 | 〃 | 2021-03-21–2021-03-23 | CAR RENTAL | IndividualName withheld | $191.39 |
| 1411747 | 2021-04-19 | 2021-03-05–2021-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$1,724.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1428652 | 2021-06-10 | 2021-02-01–2021-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,562.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $6.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-11–2021-04-01 | FRAMING (TRANSFER) | IndividualName withheld | $368.00 |
| 1406780 | 2021-04-20 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.18 |
| 1407473 | 2021-04-20 | 2021-04-14–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $158.97 |
| 〃 | 〃 | 2021-04-15–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1407475 | 2021-04-20 | 2021-02-08–2021-02-24 | FOOD & BEVERAGE | IndividualName withheld | $41.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.75 |
| 1412406 | 2021-05-03 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $66.00 |
| 1412405 | 2021-05-04 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | VIP OFFICE FURNITURE CENTER | $211.72 |
| 1415000 | 2021-05-07 | 2021-04-19–2021-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.07 |