22rows
$3,224.93paid 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 2022
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 2022Oct – Dec 2021Jul – 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$449,016.072021 HON. EARL L. "BUDDY" CARTER ($135,498.56) · 2022 HON. EARL L. "BUDDY" CARTER ($313,517.51) · Median member: $383,571.86
2022 so far$313,517.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $251,302.74 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EARL L. "BUDDY" CARTER | 2021 | $135,498.56 |
| 2022 HON. EARL L. "BUDDY" CARTER | 2022 | $313,517.51 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,302.74 |
| 2 | Contractual services | Itemized | $37,000.73 |
| 3 | Rent, communications and utilities | Itemized | $31,976.75 |
| 4 | Printing and franked mail | Itemized | $97,893.66 |
| 5 | Travel | Itemized | $17,442.74 |
| 6 | Equipment | Itemized | $2,908.55 |
| 7 | Supplies and materials | Itemized | $10,490.90 |
| Member total | $449,016.07 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| CASEWORKER | 4 | $25,625.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT SCHEDULER | 2 | $20,625.00 |
| STAFF ASSISTANT | 4 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| HEALTH POLICY ADVISOR | 2 | $15,708.34 |
| FIELD REP & DEPUTY PRESS SECY | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,458.34 |
| SENIOR POLICY ADVISOR | 1 | $7,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,666.66 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,852.77 |
| Payroll total | 31 | $251,302.74 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514454 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1513271 | 2022-01-18 | 2022-02-07–2022-02-18 | TRAINING | IndividualName withheld | $3,800.00 |
| 1526699 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1530201 | 2022-02-24 | 2022-02-17–2022-02-17 | MISCELLANEOUS OTHER SERVICES | HON EARL "BUDDY" CARTER | $130.00 |
| 1536841 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1510990 | 2022-01-11 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1511986 | 2022-01-11 | 2021-12-31–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $395.85 |
| 1515506 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1521630 | 2022-01-31 | 2021-12-15–2021-12-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $599.88 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513473 | 2022-01-27 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 1524891 | 2022-02-10 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $877.79 |
| 1525300 | 2022-02-19 | 2022-01-13–2022-01-13 | UTILITIES | IndividualName withheld | $49.95 |
| 1518929 | 2022-02-22 | 2022-01-24–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.88 |
| 1520903 | 2022-02-22 | 2022-01-25–2022-01-25 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $3,750.00 |
| 1530198 | 2022-02-23 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $88.24 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $189.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.15 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$79.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.96 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $761.61 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,413.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.90 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1518918 | 2022-01-28 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| 1518919 | 2022-01-28 | 2022-01-14–2022-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $394.00 |
| 1534985 | 2022-03-15 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
Travel, line by line80 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513239 | 2022-01-13 | 2022-01-06–2022-01-07 | TAXI/RIDE SHARE | HON EARL "BUDDY" CARTER | $77.00 |
| 1513271 | 2022-01-18 | 2022-01-06–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $544.20 |
| 1520901 | 2022-01-27 | 2022-01-13–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $309.20 |
| 1518925 | 2022-01-31 | 2022-01-17–2022-01-24 | MEALS | HON EARL "BUDDY" CARTER | $97.06 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | TAXI/RIDE SHARE | 〃 | $12.00 |
| 1524890 | 2022-02-10 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 1524888 | 2022-02-11 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.88 |
| 1522839 | 2022-02-15 | 2022-01-03–2022-01-15 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $295.68 |
| 〃 | 〃 | 2022-01-15–2022-01-27 | PRIVATE AUTO MILEAGE | 〃 | $473.76 |
| 〃 | 〃 | 2022-01-27–2022-01-31 | PRIVATE AUTO MILEAGE | 〃 | $338.80 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1521630 | 2022-01-31 | 2021-12-15–2021-12-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$599.88 |
| 1526401 | 2022-02-15 | 2021-12-29–2021-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,972.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.69 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520901 | 2022-01-27 | 2022-01-12–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $338.13 |
| 1520905 | 2022-01-28 | 2021-12-23–2022-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $22.99 |
| 1518925 | 2022-01-31 | 2022-01-16–2022-01-16 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $135.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.67 |
| 1524888 | 2022-02-11 | 2022-01-10–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $41.00 |
| 1522846 | 2022-02-15 | 2022-01-10–2022-01-10 | WATER | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1525300 | 2022-02-19 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.35 |
| 1518929 | 2022-02-22 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $166.50 |