18rows
$3,630.97paid 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 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 2021Apr – Jun 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$310,574.142021 HON. EARL L. "BUDDY" CARTER ($310,574.14) · Median member: $323,381.05
2021 so far$950,272.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $243,045.84 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EARL L. "BUDDY" CARTER | 2021 | $310,574.14 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,045.84 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $28,234.50 |
| 4 | Printing and franked mail | Itemized | $7,063.43 |
| 5 | Travel | Itemized | $15,621.09 |
| 6 | Equipment | Itemized | $3,667.31 |
| 7 | Supplies and materials | Itemized | $1,421.97 |
| Member total | $310,574.14 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| CASEWORKER | 2 | $25,208.35 |
| DISTRICT SCHEDULER | 1 | $20,625.00 |
| STAFF ASSISTANT | 3 | $19,912.51 |
| HEALTH POLICY ADVISOR | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $15,555.55 |
| DIRECTOR OF OPERATIONS | 1 | $14,999.99 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,541.67 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,827.78 |
| Payroll total | 21 | $243,045.84 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442057 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442058 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453538 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453539 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465660 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465661 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439846 | 2021-07-16 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $880.11 |
| 1442775 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,024.10 |
| 1443237 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,845.00 |
| 1441496 | 2021-07-19 | 2021-07-08–2021-07-08 | UTILITIES | IndividualName withheld | $13.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.15 |
| 1446295 | 2021-07-26 | 2021-08-01–2021-08-31 | UTILITIES | COMCAST | $87.86 |
| 1446298 | 2021-07-26 | 2021-06-29–2021-07-28 | UTILITIES | IndividualName withheld | $194.46 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.07 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $518.82 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,951.76 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.16 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| 1437465 | 2021-07-06 | 2021-03-20–2021-06-21 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $56.22 |
| 1438449 | 2021-07-08 | 2021-07-02–2021-07-02 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $720.00 |
| MED0108155 | 2021-07-26 | 2021-07-12–2021-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line78 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436671 | 2021-07-06 | 2021-05-31–2021-06-26 | MEALS | IndividualName withheld | $135.71 |
| 〃 | 〃 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.60 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1436667 | 2021-07-07 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $457.20 |
| 1437468 | 2021-07-07 | 2021-07-01–2021-07-01 | MEALS | HON EARL "BUDDY" CARTER | $44.20 |
| 〃 | 〃 | 2021-06-28–2021-07-02 | TAXI/PARKING/TOLLS | 〃 | $75.70 |
| 1437496 | 2021-07-07 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.41 |
| 〃 | 〃 | 2021-05-27–2021-05-28 | LODGING | 〃 | $264.74 |
| 〃 | 〃 | 2021-05-31–2021-06-01 | LODGING | 〃 | $116.36 |
| 〃 | 〃 | 2021-05-31–2021-06-02 | LODGING | 〃 | $116.36 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1465392 | 2021-09-16 | 2021-09-01–2021-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $978.53 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,292.24 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437549 | 2021-07-07 | 2021-07-02–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.18 |
| 1438914 | 2021-07-13 | 2021-04-28–2021-04-28 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1438916 | 2021-07-14 | 2021-07-07–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $294.66 |
| 〃 | 〃 | 2021-07-07–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.98 |
| 1441506 | 2021-07-19 | 2021-05-10–2021-05-10 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 1441508 | 2021-07-19 | 2021-06-14–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $41.00 |
| 1445379 | 2021-07-19 | 2021-07-14–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $158.97 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.80 |
| 1448831 | 2021-08-12 | 2021-06-23–2021-07-22 | WATER | READYREFRESH BY NESTLE | $22.99 |