36rows
$6,560.13paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$534,624.742023 HON. EARL L. "BUDDY" CARTER ($160,357.21) · 2024 HON. EARL L. "BUDDY" CARTER ($374,267.53) · Median member: $491,359.06
2024 so far$374,267.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $317,874.99 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EARL L. "BUDDY" CARTER | 2023 | $160,357.21 |
| 2024 HON. EARL L. "BUDDY" CARTER | 2024 | $374,267.53 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,874.99 |
| 2 | Contractual services | Itemized | $12,569.88 |
| 3 | Rent, communications and utilities | Itemized | $68,315.29 |
| 4 | Printing and franked mail | Itemized | $70,716.41 |
| 5 | Travel | Itemized | $25,531.79 |
| 6 | Equipment | Itemized | $26,210.95 |
| 7 | Supplies and materials | Itemized | $13,405.43 |
| Member total | $534,624.74 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,925.00 |
| CASEWORKER | 4 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,875.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| FIELD REP & DEPUTY PRESS SECY | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,200.00 |
| Payroll total | 37 | $317,874.99 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725838 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725839 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728964 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728965 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735981 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1735982 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0126779 | 2024-01-26 | 2023-12-14–2024-12-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $659.88 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136971 | 2024-01-25 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $87.38 |
| GLA0131421 | 2024-02-06 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $445.34 |
| X0142521 | 2024-02-15 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $180.00 |
| X0142956 | 2024-02-20 | 2024-02-06–2024-02-06 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $4,750.00 |
| 1731312 | 2024-02-26 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.39 |
| 1731324 | 2024-02-26 | 2024-02-06–2024-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $44.80 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $120.11 |
Printing and franked mail, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.74 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.73 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.93 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$67.90 |
| X0139424 | 2024-01-31 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0138255 | 2024-02-03 | 2023-12-25–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $30.93 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $8.75 |
| X0142402 | 2024-02-15 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $667.00 |
| MED0131872 | 2024-02-26 | 2024-02-01–2024-02-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line133 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133397 | 2024-01-19 | 2024-01-03–2024-01-03 | MEALS | HON EARL "BUDDY" CARTER | $49.17 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | 〃 | $53.50 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | 〃 | $55.51 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | MEALS | 〃 | $40.38 |
| X0135515 | 2024-01-19 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $18.99 |
| X0136114 | 2024-01-23 | 2024-01-15–2024-01-15 | MEALS | HON EARL "BUDDY" CARTER | $40.46 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | 〃 | $70.45 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | TAXI/RIDE SHARE | 〃 | $45.82 |
| X0130395 | 2024-01-29 | 2024-01-23–2024-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $23.75 |
| X0134462 | 2024-01-31 | 2024-01-22–2024-01-23 | LODGING | IndividualName withheld | $173.58 |
Equipment, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132569 | 2024-01-18 | 2023-12-25–2024-01-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0138255 | 2024-02-03 | 2024-01-25–2024-02-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,478.67 |
| X0145370 | 2024-02-28 | 2024-02-25–2024-03-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0132804 | 2024-03-28 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0128709 | 2024-01-05 | 2023-11-25–2023-12-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| X0131057 | 2024-01-22 | 2023-12-28–2023-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | VIP OFFICE FURNITURE CENTER | $4,199.98 |
Supplies and materials, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133205 | 2024-01-18 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,444.80 |
| X0134977 | 2024-01-29 | 2024-01-10–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $682.49 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.15 |
| X0138354 | 2024-01-31 | 2024-01-23–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| X0137531 | 2024-02-05 | 2024-01-29–2024-01-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | FOOD & BEVERAGE | IndividualName withheld | $129.53 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.39 |
| X0140373 | 2024-02-06 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | IndividualName withheld | $53.30 |
| X0140530 | 2024-02-21 | 2024-02-08–2024-02-08 | FOOD & BEVERAGE | IndividualName withheld | $98.31 |