27rows
$2,920.98paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$483,279.092022 HON. EARL L. "BUDDY" CARTER ($122,571.20) · 2023 HON. EARL L. "BUDDY" CARTER ($360,707.89) · Median member: $417,256.24
2023 so far$360,707.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $323,475.03 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EARL L. "BUDDY" CARTER | 2022 | $122,571.20 |
| 2023 HON. EARL L. "BUDDY" CARTER | 2023 | $360,707.89 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,475.03 |
| 2 | Contractual services | Itemized | $13,095.50 |
| 3 | Rent, communications and utilities | Itemized | $33,367.95 |
| 4 | Printing and franked mail | Itemized | $60,923.60 |
| 5 | Travel | Itemized | $28,250.51 |
| 6 | Equipment | Itemized | $12,897.72 |
| 7 | Supplies and materials | Itemized | $11,268.78 |
| Member total | $483,279.09 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,325.00 |
| CASEWORKER | 4 | $29,874.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 4 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| OPERATIONS DIRECTOR | 2 | $18,750.00 |
| FIELD REP & DEPUTY PRESS SECY | 2 | $16,500.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,200.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $24,700.00 |
| Payroll total | 40 | $323,475.03 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628723 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628812 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0044035 | 2023-02-13 | 2023-01-25–2023-01-25 | LAUNDRY SERVICES | IndividualName withheld | $100.00 |
| X0049899 | 2023-02-13 | 2023-02-07–2023-02-07 | TRAINING | IndividualName withheld | $1,345.50 |
| 1637559 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637642 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643488 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643559 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628534 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,013.90 |
| 1628535 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,671.91 |
| X0047514 | 2023-02-13 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | AUTOMATED BUSINESS RESOURCES INC | $10.17 |
| 1637374 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,013.90 |
| 1637375 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,671.91 |
| X0050168 | 2023-02-17 | 2023-01-20–2023-02-19 | UTILITIES | IndividualName withheld | $165.00 |
| 1635896 | 2023-02-21 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.21 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.08 |
| 1638481 | 2023-02-21 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 1639523 | 2023-02-24 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.57 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.66 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.02 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0042204 | 2023-01-17 | 2022-11-25–2022-12-24 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $38.99 |
| X0043367 | 2023-01-20 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,240.00 |
| X0045512 | 2023-01-27 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0050181 | 2023-02-16 | 2022-12-25–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $33.61 |
Travel, line by line157 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045488 | 2023-01-25 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $42.99 |
| X0045034 | 2023-01-26 | 2023-01-23–2023-01-23 | MEALS | HON EARL "BUDDY" CARTER | $110.92 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $19.91 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | 〃 | $30.13 |
| X0045375 | 2023-01-31 | 2023-01-11–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $477.20 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $835.60 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $53.71 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $46.68 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $57.16 |
| X0045930 | 2023-02-01 | 2023-01-11–2023-01-13 | LODGING | IndividualName withheld | $391.10 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-18–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.45 |
| X0050181 | 2023-02-16 | 2023-01-25–2023-02-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1627588 | 2023-01-10 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,257.33 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
| X0042204 | 2023-01-17 | 2022-12-25–2023-01-03 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $30.32 |
| 1630041 | 2023-01-18 | 2022-12-08–2022-12-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,957.00 |
| 1632102 | 2023-01-25 | 2023-01-18–2023-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,655.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $490.65 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042322 | 2023-01-10 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.49 |
| X0047503 | 2023-02-01 | 2022-12-23–2023-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $28.61 |
| X0043849 | 2023-02-13 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | FOOD & BEVERAGE | IndividualName withheld | $16.25 |
| X0049899 | 2023-02-13 | 2023-01-14–2023-01-14 | HABITATION EXPENSE | IndividualName withheld | $52.00 |
| X0050168 | 2023-02-17 | 2023-02-10–2023-02-10 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.99 |
| 〃 | 〃 | 2023-01-30–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |