17rows
$2,785.59paid 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 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 2022Jan – Mar 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$384,516.002021 HON. EARL L. "BUDDY" CARTER ($15,190.04) · 2022 HON. EARL L. "BUDDY" CARTER ($369,325.96) · Median member: $392,307.81
2022 so far$682,843.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $279,659.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EARL L. "BUDDY" CARTER | 2021 | $15,190.04 |
| 2022 HON. EARL L. "BUDDY" CARTER | 2022 | $369,325.96 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,659.67 |
| 2 | Contractual services | Itemized | $6,940.97 |
| 3 | Rent, communications and utilities | Itemized | $29,386.80 |
| 4 | Printing and franked mail | Itemized | $25,389.42 |
| 5 | Travel | Itemized | $36,271.56 |
| 6 | Equipment | Itemized | $3,567.33 |
| 7 | Supplies and materials | Itemized | $3,300.25 |
| Member total | $384,516.00 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 2 | $27,041.67 |
| DISTRICT DIRECTOR | 1 | $21,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| STAFF ASSISTANT | 2 | $19,694.45 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $14,666.66 |
| FIELD REPRESENTATIVE | 1 | $13,750.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,390.27 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,625.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 6 | $4,625.00 |
| Payroll total | 28 | $279,659.67 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542716 | 2022-04-04 | 2022-03-22–2022-03-22 | TRAINING | IndividualName withheld | $369.60 |
| 1548230 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1558872 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1563754 | 2022-06-02 | 2022-02-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 1563758 | 2022-06-02 | 2022-04-20–2022-04-27 | FRAMING | IndividualName withheld | $1,150.50 |
| 1569182 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.84 |
| 1544537 | 2022-04-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.38 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.33 |
| 1544609 | 2022-04-07 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $56.32 |
| 1545158 | 2022-04-08 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.11 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.20 |
| 1545171 | 2022-04-08 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.09 |
| 1545325 | 2022-04-08 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.92 |
| 1545168 | 2022-04-11 | 2022-02-11–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 1545710 | 2022-04-12 | 2022-03-24–2022-04-24 | UTILITIES | IndividualName withheld | $887.79 |
Printing and franked mail, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.83 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,423.03 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$83.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$106.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.81 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.11 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1544859 | 2022-04-11 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $234.00 |
| 1545706 | 2022-04-11 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $341.00 |
| 1544854 | 2022-04-12 | 2021-12-20–2022-03-20 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $233.94 |
Travel, line by line115 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542724 | 2022-04-01 | 2022-03-18–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,210.31 |
| 〃 | 〃 | 2022-03-24–2022-03-25 | LODGING | IndividualName withheld | $1,135.88 |
| 〃 | 〃 | 2022-03-25–2022-03-26 | MEALS | IndividualName withheld | $91.20 |
| 〃 | 〃 | 2022-03-17–2022-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $369.91 |
| 1542726 | 2022-04-01 | 2022-02-03–2022-02-04 | LODGING | IndividualName withheld | $195.57 |
| 1542730 | 2022-04-01 | 2022-03-23–2022-03-25 | MEALS | IndividualName withheld | $79.16 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | GASOLINE | IndividualName withheld | $52.60 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $28.91 |
| 1542734 | 2022-04-01 | 2022-03-19–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-03-23–2022-03-26 | MEALS | IndividualName withheld | $160.18 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| 1552020 | 2022-05-02 | 2022-03-25–2022-04-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $100.58 |
| 1553296 | 2022-05-02 | 2022-04-25–2022-05-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| 1552028 | 2022-05-03 | 2022-03-09–2022-03-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,658.00 |
| 1564027 | 2022-06-01 | 2022-05-25–2022-05-25 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $99.21 |
| 1574014 | 2022-06-30 | 2022-06-25–2022-07-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.18 |
Supplies and materials, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542716 | 2022-04-04 | 2022-03-20–2022-03-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,975.69 |
| 1544843 | 2022-04-11 | 2022-03-28–2022-03-28 | WATER | IndividualName withheld | $13.87 |
| 1546707 | 2022-04-22 | 2022-03-10–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $71.00 |
| 1546703 | 2022-04-25 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$523.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.19 |
| 1553293 | 2022-05-02 | 2022-04-22–2022-04-22 | OFFICE SUPPLIES (OUTSIDE) | VIP OFFICE FURNITURE CENTER | $149.26 |
| 1553294 | 2022-05-02 | 2022-04-25–2022-04-25 | OFFICE SUPPLIES (OUTSIDE) | VIP OFFICE FURNITURE CENTER | $10.79 |
| 1554120 | 2022-05-03 | 2022-03-23–2022-04-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $24.37 |
| 1556141 | 2022-05-09 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | VIP OFFICE FURNITURE CENTER | $11.49 |