18rows
$3,692.35paid 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 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 2022Apr – Jun 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$425,568.532022 HON. EARL L. "BUDDY" CARTER ($425,568.53) · Median member: $411,473.46
2022 so far$1,108,412.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $315,413.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EARL L. "BUDDY" CARTER | 2022 | $425,568.53 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,413.88 |
| 2 | Contractual services | Itemized | $4,960.00 |
| 3 | Rent, communications and utilities | Itemized | $37,204.33 |
| 4 | Printing and franked mail | Itemized | $18,417.54 |
| 5 | Travel | Itemized | $36,790.31 |
| 6 | Equipment | Itemized | $575.45 |
| 7 | Supplies and materials | Itemized | $12,207.02 |
| Member total | $425,568.53 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CASEWORKER | 2 | $29,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,333.34 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,597.22 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $14,300.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $14,166.66 |
| PRESS ASSISTANT | 1 | $11,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| PAID INTERN | 1 | $3,200.00 |
| other titles | 8 | $11,225.01 |
| Payroll total | 32 | $315,413.88 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575738 | 2022-07-11 | 2022-07-05–2022-07-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1578531 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1589228 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1599007 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $50.00 |
| 1575639 | 2022-07-11 | 2022-06-29–2022-06-29 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| 1576668 | 2022-07-11 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $936.92 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 1578860 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,024.10 |
| 1579465 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $1,918.00 |
| 1579637 | 2022-07-18 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $88.24 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $209.78 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.37 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.60 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 1579632 | 2022-07-18 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1579631 | 2022-07-21 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| LAW0117063 | 2022-07-25 | 2022-07-22–2022-07-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $65.00 |
| 1582972 | 2022-08-01 | 2022-06-25–2022-07-24 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $46.04 |
| 1584019 | 2022-08-02 | 2022-07-29–2022-07-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $300.00 |
Travel, line by line133 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575645 | 2022-07-11 | 2022-06-12–2022-06-15 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-05-20–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.96 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $154.55 |
| 1575657 | 2022-07-11 | 2022-04-19–2022-04-25 | WI-FI ON TRAVEL | HON EARL "BUDDY" CARTER | $80.00 |
| 1575659 | 2022-07-11 | 2022-07-01–2022-07-01 | MEALS | HON EARL "BUDDY" CARTER | $41.81 |
| 1575676 | 2022-07-11 | 2022-06-03–2022-06-30 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $586.32 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | 〃 | $64.40 |
| 1575678 | 2022-07-11 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $154.60 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.19 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.45 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 1582972 | 2022-08-01 | 2022-07-25–2022-08-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| 1586709 | 2022-08-22 | 2022-07-18–2022-07-18 | MAINTENANCE / REPAIRS | GOLDEN ISLES OFFICE EQUIPMENT INC | $115.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 1592348 | 2022-09-02 | 2022-08-25–2022-09-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575641 | 2022-07-11 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $287.00 |
| 1575645 | 2022-07-11 | 2022-06-12–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $48.22 |
| 1575674 | 2022-07-11 | 2022-05-17–2022-05-17 | FOOD & BEVERAGE | IndividualName withheld | $56.46 |
| 1575856 | 2022-07-11 | 2022-05-09–2022-05-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.48 |
| 1575859 | 2022-07-11 | 2022-06-01–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $83.76 |
| 〃 | 〃 | 2022-06-21–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.71 |
| 1575655 | 2022-07-13 | 2022-06-06–2022-06-13 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2022-06-02–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.33 |
| 1579616 | 2022-07-18 | 2022-05-25–2022-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $802.49 |