29rows
$4,769.32paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$467,941.302019 HON. EARL L. "BUDDY" CARTER (−$625.00) · 2021 HON. EARL L. "BUDDY" CARTER (−$296.48) · 2022 HON. EARL L. "BUDDY" CARTER ($33,706.05) · 2023 HON. EARL L. "BUDDY" CARTER ($435,156.73) · Median member: $437,588.26
2023 so far$1,255,088.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $316,544.43 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EARL L. "BUDDY" CARTER | 2019 | −$625.00 |
| 2021 HON. EARL L. "BUDDY" CARTER | 2021 | −$296.48 |
| 2022 HON. EARL L. "BUDDY" CARTER | 2022 | $33,706.05 |
| 2023 HON. EARL L. "BUDDY" CARTER | 2023 | $435,156.73 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,544.43 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $61,368.92 |
| 4 | Printing and franked mail | Itemized | $39,759.67 |
| 5 | Travel | Itemized | $28,086.90 |
| 6 | Equipment | Itemized | $1,601.49 |
| 7 | Supplies and materials | Itemized | $8,669.89 |
| Member total | $467,941.30 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $14,950.00 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $4,125.00 |
| other titles | 1 | $1,944.44 |
| Payroll total | 26 | $316,544.43 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674471 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674540 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682210 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682279 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689619 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689688 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-28–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.86 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $66.92 |
| 1674297 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,013.90 |
| 1674298 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,671.91 |
| X0086880 | 2023-07-21 | 2023-06-20–2023-07-19 | UTILITIES | IndividualName withheld | $180.00 |
| X0087144 | 2023-07-24 | 2023-07-06–2023-07-23 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,700.00 |
| X0087195 | 2023-07-24 | 2023-05-31–2023-06-29 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $6,129.20 |
| 1678029 | 2023-07-26 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.67 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.26 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.45 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.35 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $670.12 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.14 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,463.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.77 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
Travel, line by line140 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082766 | 2023-07-07 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.90 |
| 〃 | 〃 | 2023-06-18–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $232.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $170.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $503.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $47.02 |
| X0066253 | 2023-07-13 | 2023-04-05–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.74 |
| X0083213 | 2023-07-13 | 2023-06-01–2023-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $738.25 |
| X0086005 | 2023-07-13 | 2023-06-01–2023-06-24 | PRIVATE AUTO MILEAGE | HON EARL "BUDDY" CARTER | $323.06 |
| X0077539 | 2023-07-20 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $54.24 |
| 〃 | 〃 | 2023-07-01–2023-07-01 | MEALS | IndividualName withheld | $19.83 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675715 | 2023-07-14 | 2022-09-23–2023-01-16 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $83.93 |
| 1677779 | 2023-07-19 | 2023-06-06–2023-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $696.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $154.82 |
| X0084802 | 2023-07-20 | 2023-06-25–2023-07-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $103.49 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0090790 | 2023-08-08 | 2023-07-25–2023-08-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0100153 | 2023-09-11 | 2023-08-25–2023-09-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082660 | 2023-07-03 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL FRANKING GROUP LLC | $290.00 |
| X0082440 | 2023-07-05 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.19 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.35 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.67 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.44 |
| X0077539 | 2023-07-20 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $30.73 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.59 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.22 |