30rows
$5,227.20paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$459,642.192023 HON. EARL L. "BUDDY" CARTER ($30,018.43) · 2024 HON. EARL L. "BUDDY" CARTER ($429,623.76) · Median member: $434,778.14
2024 so far$803,891.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $328,353.35 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EARL L. "BUDDY" CARTER | 2023 | $30,018.43 |
| 2024 HON. EARL L. "BUDDY" CARTER | 2024 | $429,623.76 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,353.35 |
| 2 | Contractual services | Itemized | $11,913.96 |
| 3 | Rent, communications and utilities | Itemized | $59,618.07 |
| 4 | Printing and franked mail | Itemized | $169.59 |
| 5 | Travel | Itemized | $41,471.16 |
| 6 | Equipment | Itemized | $563.00 |
| 7 | Supplies and materials | Itemized | $17,553.06 |
| Member total | $459,642.19 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| CASEWORKER | 2 | $32,691.67 |
| LEGISLATIVE DIRECTOR | 1 | $29,375.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,833.34 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $18,083.33 |
| FIELD REPRESENTATIVE | 1 | $16,170.00 |
| PRESS ASSISTANT | 1 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,100.00 |
| STAFF ASSISTANT | 1 | $12,083.34 |
| SCHEDULER | 1 | $11,666.66 |
| Payroll total | 24 | $328,353.35 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743036 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743037 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0163053 | 2024-05-06 | 2024-01-17–2024-02-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-02-17–2024-03-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-03-17–2024-04-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-04-17–2024-05-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750605 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750606 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742272 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,013.90 |
| 1742273 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,671.91 |
| X0157734 | 2024-04-16 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $1,254.71 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.63 |
| X0160197 | 2024-05-02 | 2024-04-22–2024-05-21 | UTILITIES | IndividualName withheld | $77.37 |
| 1748423 | 2024-05-08 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $2,988.60 |
| 1749845 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,013.90 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.23 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.42 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.20 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.53 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| X0155022 | 2024-04-03 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $316.00 |
| X0157100 | 2024-04-12 | 2024-02-25–2024-03-24 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $39.13 |
Travel, line by line158 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152750 | 2024-04-01 | 2024-03-23–2024-03-24 | LODGING | IndividualName withheld | $297.53 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | MEALS | IndividualName withheld | $14.46 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $99.07 |
| X0152753 | 2024-04-01 | 2024-03-23–2024-03-24 | CAR RENTAL | IndividualName withheld | $89.26 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | GASOLINE | IndividualName withheld | $47.66 |
| X0152760 | 2024-04-01 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $13.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $18.82 |
| X0150850 | 2024-04-02 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $41.38 |
| X0148605 | 2024-04-03 | 2024-03-05–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.19 |
| X0152186 | 2024-04-03 | 2024-03-23–2024-03-23 | MEALS | HON EARL "BUDDY" CARTER | $25.85 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157100 | 2024-04-12 | 2024-03-25–2024-04-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0162780 | 2024-05-06 | 2024-04-25–2024-05-25 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150735 | 2024-04-05 | 2024-04-01–2024-04-01 | FOOD & BEVERAGE | IndividualName withheld | $54.71 |
| X0156431 | 2024-04-10 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $20.42 |
| X0155844 | 2024-04-11 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $166.50 |
| X0156241 | 2024-04-12 | 2024-03-27–2024-03-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $902.80 |
| X0157095 | 2024-04-12 | 2024-03-25–2025-03-24 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,910.00 |
| X0157311 | 2024-04-17 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.98 |
| X0157839 | 2024-04-17 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $60.66 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2024-01-10–2024-02-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2024-01-21–2024-02-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $52.98 |