20rows
$2,590.52paid 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 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 2022Jul – Sep 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$399,520.372021 HON. EARL L. "BUDDY" CARTER ($399,520.37) · Median member: $402,356.41
2021 so far$1,349,792.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $304,174.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EARL L. "BUDDY" CARTER | 2021 | $399,520.37 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,174.71 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $33,112.78 |
| 4 | Printing and franked mail | Itemized | $15,618.89 |
| 5 | Travel | Itemized | $19,462.95 |
| 6 | Equipment | Itemized | $7,894.61 |
| 7 | Supplies and materials | Itemized | $7,736.43 |
| Member total | $399,520.37 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| CASEWORKER | 2 | $25,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT SCHEDULER | 1 | $20,625.00 |
| STAFF ASSISTANT | 2 | $20,000.01 |
| HEALTH POLICY ADVISOR | 1 | $18,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,187.51 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,972.22 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $7,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,500.00 |
| other titles | 11 | $30,940.00 |
| Payroll total | 30 | $304,174.71 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477507 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477508 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489986 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489987 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502796 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502797 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470835 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | IndividualName withheld | $87.86 |
| 1475314 | 2021-10-15 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $879.02 |
| 1475331 | 2021-10-15 | 2021-09-29–2021-10-28 | UTILITIES | IndividualName withheld | $194.46 |
| 1478192 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,024.10 |
| 1478822 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPSTONE PROPERTY GROUP LLC | $1,845.00 |
| 1479870 | 2021-10-21 | 2021-10-07–2021-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $185.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.27 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.58 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.39 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,773.29 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.70 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1476108 | 2021-10-14 | 2021-06-21–2021-09-21 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATIION | $140.22 |
| 1476381 | 2021-10-14 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
| 1475321 | 2021-10-26 | 2021-10-05–2021-10-05 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $2,612.24 |
| 1486329 | 2021-11-08 | 2021-11-01–2021-11-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $250.00 |
Travel, line by line98 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470808 | 2021-10-01 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $294.80 |
| 〃 | 〃 | 2021-09-16–2021-09-19 | CAR RENTAL | IndividualName withheld | $494.72 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | GASOLINE | IndividualName withheld | $23.09 |
| 1473021 | 2021-10-05 | 2021-07-02–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.60 |
| 1473024 | 2021-10-05 | 2021-08-04–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.24 |
| 1473275 | 2021-10-05 | 2021-09-20–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.39 |
| 1472994 | 2021-10-06 | 2021-09-01–2021-09-16 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $331.52 |
| 〃 | 〃 | 2021-09-16–2021-09-17 | PRIVATE AUTO MILEAGE | 〃 | $90.16 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $27.60 |
| 1473005 | 2021-10-06 | 2021-09-01–2021-09-08 | MEALS | IndividualName withheld | $45.34 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1497224 | 2021-12-08 | 2021-11-01–2021-11-01 | MAINTENANCE / REPAIRS | GOLDEN ISLES OFFICE EQUIPMENT INC | $118.00 |
| 1501193 | 2021-12-13 | 2021-03-08–2021-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,048.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $335.98 |
| 1504312 | 2021-12-22 | 2021-12-15–2021-12-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $599.88 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470808 | 2021-10-01 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $262.83 |
| 1473016 | 2021-10-05 | 2021-09-30–2021-09-30 | FOOD & BEVERAGE | IndividualName withheld | $63.50 |
| 〃 | 〃 | 2021-09-29–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.00 |
| 1470835 | 2021-10-06 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.74 |
| 1473005 | 2021-10-06 | 2021-09-09–2021-09-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-09-09–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.34 |
| 1482263 | 2021-10-28 | 2021-10-02–2022-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $794.88 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.96 |
| 1487059 | 2021-11-05 | 2021-09-09–2021-09-09 | FOOD & BEVERAGE | IndividualName withheld | $30.85 |