8rows
$3,120.01paid 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 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 2023Jul – Sep 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$552,108.382022 HON. EARL L. "BUDDY" CARTER ($552,108.38) · Median member: $494,470.34
2022 so far$1,660,520.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $366,386.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EARL L. "BUDDY" CARTER | 2022 | $552,108.38 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,386.14 |
| 2 | Contractual services | Itemized | $4,785.00 |
| 3 | Rent, communications and utilities | Itemized | $30,309.46 |
| 4 | Printing and franked mail | Itemized | $96,340.15 |
| 5 | Travel | Itemized | $30,649.04 |
| 6 | Equipment | Itemized | $10,088.84 |
| 7 | Supplies and materials | Itemized | $13,549.75 |
| Member total | $552,108.38 |
Staff, by title35 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CASEWORKER | 2 | $29,874.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,277.78 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $11,875.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,625.00 |
| HEALTH LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 16 | $68,683.34 |
| Payroll total | 35 | $366,386.14 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604571 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1612958 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1621018 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604888 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,024.10 |
| 1605471 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $1,918.00 |
| 1606211 | 2022-10-19 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.35 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $183.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.52 |
| MED0119336 | 2022-10-20 | 2022-09-29–2022-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,900.00 |
| 1604281 | 2022-10-24 | 2022-09-23–2022-10-23 | UTILITIES | IndividualName withheld | $894.21 |
| 1608714 | 2022-11-02 | 2022-10-19–2022-10-19 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $17.00 |
Printing and franked mail, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,116.51 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.73 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.36 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.57 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.77 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$51.20 |
| 1618842 | 2022-12-06 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,574.93 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.66 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
Travel, line by line172 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603385 | 2022-10-13 | 2022-09-06–2022-09-06 | MEALS | IndividualName withheld | $4.20 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | MEALS | IndividualName withheld | $12.44 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $12.44 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $10.96 |
| 1603347 | 2022-10-14 | 2022-08-23–2022-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $12.90 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $17.90 |
| 1608856 | 2022-10-14 | 2022-10-14–2022-10-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $828.42 |
| 〃 | 〃 | 2022-10-20–2022-10-21 | MEALS | IndividualName withheld | $42.19 |
Equipment, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602720 | 2022-10-05 | 2022-10-03–2022-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,345.11 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| X0032334 | 2022-11-22 | 2022-09-25–2022-10-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| X0035347 | 2022-12-13 | 2022-10-25–2022-11-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| X0035351 | 2022-12-13 | 2022-11-25–2022-12-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $113.61 |
| 1624402 | 2022-12-21 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,214.56 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $669.51 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,324.05 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600630 | 2022-10-17 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | IndividualName withheld | $22.52 |
| 1603394 | 2022-10-17 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $9.49 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.72 |
| 1606271 | 2022-11-01 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.00 |
| 1609521 | 2022-11-02 | 2022-09-20–2022-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $377.84 |
| 1609523 | 2022-11-02 | 2022-10-24–2022-10-24 | WATER | IndividualName withheld | $3.80 |
| 1609589 | 2022-11-02 | 2022-09-20–2022-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| 1609592 | 2022-11-02 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | IndividualName withheld | $77.90 |
| 1609613 | 2022-11-02 | 2022-10-26–2022-10-26 | WATER | IndividualName withheld | $5.00 |