16rows
$3,085.46paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$472,813.582022 HON. EARL L. "BUDDY" CARTER ($13,589.52) · 2023 HON. EARL L. "BUDDY" CARTER ($459,224.06) · Median member: $415,972.51
2023 so far$819,931.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $321,855.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EARL L. "BUDDY" CARTER | 2022 | $13,589.52 |
| 2023 HON. EARL L. "BUDDY" CARTER | 2023 | $459,224.06 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,855.57 |
| 2 | Contractual services | Itemized | $12,008.04 |
| 3 | Rent, communications and utilities | Itemized | $30,949.81 |
| 4 | Printing and franked mail | Itemized | $3,134.64 |
| 5 | Travel | Itemized | $28,316.57 |
| 6 | Equipment | Itemized | $47,759.01 |
| 7 | Supplies and materials | Itemized | $28,789.94 |
| Member total | $472,813.58 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $17,499.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $17,416.67 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| PRESS ASSISTANT | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,850.00 |
| STAFF ASSISTANT | 2 | $4,925.00 |
| other titles | 1 | $2,638.89 |
| Payroll total | 26 | $321,855.57 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650741 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650811 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0070236 | 2023-05-11 | 2022-12-22–2023-03-22 | TECHNOLOGY SERVICE CONTRACTS | SHARP ELECTRONICS CORPORATIION | $23.04 |
| 1658745 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658814 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666753 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1666821 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060504 | 2023-04-13 | 2023-03-01–2023-03-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,698.00 |
| 1650563 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,013.90 |
| 1650564 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,671.91 |
| MED0124310 | 2023-04-25 | 2023-04-05–2023-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.00 |
| 1648801 | 2023-04-27 | 2023-03-30–2023-03-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.31 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $175.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.63 |
| X0063028 | 2023-05-02 | 2023-02-27–2023-02-27 | FRANKABLE TELECOM/TELETOWNHALL | REMINGTON RESEARCH GROUP | $3,750.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.42 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.12 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.40 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.47 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| X0058638 | 2023-04-04 | 2023-01-25–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $47.89 |
| X0063045 | 2023-04-10 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0060527 | 2023-04-13 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $388.00 |
Travel, line by line123 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056455 | 2023-04-05 | 2023-03-01–2023-03-01 | MEALS | IndividualName withheld | $25.65 |
| 〃 | 〃 | 2023-03-05–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.34 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $18.96 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $14.94 |
| X0061379 | 2023-04-07 | 2023-02-28–2023-02-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $14.09 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $52.01 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $29.42 |
| 〃 | 〃 | 2023-02-28–2023-03-03 | PARKING | IndividualName withheld | $48.00 |
Equipment, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058638 | 2023-04-04 | 2023-02-25–2023-03-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| X0063039 | 2023-04-14 | 2023-03-25–2023-04-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $102.67 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0068476 | 2023-05-10 | 2023-04-25–2023-05-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $102.84 |
| 1662891 | 2023-05-25 | 2023-05-08–2023-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $29,611.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $4,125.45 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| X0078154 | 2023-06-13 | 2023-05-25–2023-06-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $103.27 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056455 | 2023-04-05 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | IndividualName withheld | $11.31 |
| X0058265 | 2023-04-10 | 2023-03-16–2023-03-16 | WATER | IndividualName withheld | $17.32 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| X0059992 | 2023-04-20 | 2023-03-25–2024-03-24 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,550.00 |
| X0066159 | 2023-04-28 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$589.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.69 |
| X0067054 | 2023-05-05 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.33 |
| X0056854 | 2023-05-08 | 2023-04-10–2023-04-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |