22rows
$4,873.24paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$470,856.702023 HON. EARL L. "BUDDY" CARTER ($470,856.70) · Median member: $505,537.67
2023 so far$1,725,945.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $369,924.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EARL L. "BUDDY" CARTER | 2023 | $470,856.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,924.99 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $44,808.35 |
| 4 | Printing and franked mail | Itemized | $21,008.15 |
| 5 | Travel | Itemized | $23,045.91 |
| 6 | Equipment | Itemized | −$5,169.11 |
| 7 | Supplies and materials | Itemized | $5,328.41 |
| Member total | $470,856.70 |
Staff, by title36 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,650.00 |
| other titles | 17 | $55,500.00 |
| Payroll total | 36 | $369,924.99 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697617 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697686 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705183 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705251 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712505 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712573 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107133 | 2023-10-02 | 2023-09-20–2023-10-19 | UTILITIES | IndividualName withheld | $180.00 |
| 1696189 | 2023-10-05 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.04 |
| 1697444 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,013.90 |
| 1697445 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,671.91 |
| X0112264 | 2023-10-17 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $747.63 |
| X0109761 | 2023-10-19 | 2023-10-02–2023-10-02 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $11,846.00 |
| 1701599 | 2023-10-26 | 2023-10-11–2023-10-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.58 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $187.51 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.64 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$61.30 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,409.81 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.30 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.39 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| X0107084 | 2023-10-02 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | GOLDEN ISLES OFFICE EQUIPMENT INC | $138.00 |
| X0107546 | 2023-10-03 | 2023-08-25–2023-09-24 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $44.27 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $9.68 |
Travel, line by line121 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106973 | 2023-10-02 | 2023-09-25–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $507.80 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $10.17 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $17.69 |
| 〃 | 〃 | 2023-09-25–2023-09-26 | CAR RENTAL | IndividualName withheld | $202.17 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $19.32 |
| X0103721 | 2023-10-03 | 2023-09-26–2023-09-26 | MEALS | HON EARL "BUDDY" CARTER | $18.57 |
| X0105760 | 2023-10-03 | 2023-09-21–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $479.81 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $603.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
| 〃 | 〃 | 2023-09-21–2023-09-22 | LODGING | IndividualName withheld | $155.50 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107546 | 2023-10-03 | 2023-09-25–2023-10-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0114697 | 2023-11-01 | 2023-10-25–2023-11-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
| AC-20372 | 2023-12-05 | 2023-05-08–2023-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | UPS | −$10,000.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105760 | 2023-10-03 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $72.99 |
| FRM0129005 | 2023-10-05 | 2023-06-14–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0101819 | 2023-10-17 | 2023-10-04–2023-10-04 | FOOD & BEVERAGE | IndividualName withheld | $19.55 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.39 |
| X0111143 | 2023-10-19 | 2023-10-02–2023-10-02 | FOOD & BEVERAGE | IndividualName withheld | $190.50 |
| X0113663 | 2023-10-26 | 2023-10-18–2023-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.49 |
| X0114284 | 2023-10-26 | 2023-10-12–2023-10-12 | OFFICE SUPPLIES (OUTSIDE) | GOLDEN ISLES OFFICE EQUIPMENT INC | $507.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| FRM0129218 | 2023-10-31 | 2023-09-21–2023-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.73 |