17rows
$7,016.55paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$402,473.792023 HON. EARL L. "BUDDY" CARTER (−$87.96) · 2024 HON. EARL L. "BUDDY" CARTER ($402,561.75) · Median member: $453,807.92
2024 so far$1,206,453.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $312,536.97 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EARL L. "BUDDY" CARTER | 2023 | −$87.96 |
| 2024 HON. EARL L. "BUDDY" CARTER | 2024 | $402,561.75 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,536.97 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $28,152.94 |
| 4 | Printing and franked mail | Itemized | $4,683.95 |
| 5 | Travel | Itemized | $37,335.31 |
| 6 | Equipment | Itemized | $5,327.39 |
| 7 | Supplies and materials | Itemized | $2,527.23 |
| Member total | $402,473.79 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,725.00 |
| CASEWORKER | 2 | $33,162.51 |
| LEGISLATIVE DIRECTOR | 1 | $29,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $21,875.01 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $20,736.10 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,380.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $14,850.00 |
| SCHEDULER | 1 | $11,874.99 |
| DISTRICT DIRECTOR | 1 | $3,416.67 |
| PART-TIME EMPLOYEE | 1 | $2,266.67 |
| Payroll total | 25 | $312,536.97 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764051 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764052 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771270 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771271 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778036 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778037 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177395 | 2024-07-02 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $87.38 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $87.38 |
| X0177401 | 2024-07-02 | 2024-05-20–2024-06-19 | UTILITIES | IndividualName withheld | $189.99 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | UTILITIES | IndividualName withheld | $189.99 |
| 1763286 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,013.90 |
| 1763287 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,671.91 |
| 1763003 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.41 |
| 1763022 | 2024-07-17 | 2024-05-30–2024-05-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.88 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $70.49 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.25 |
Printing and franked mail, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.57 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.54 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.85 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0177134 | 2024-07-01 | 2024-05-25–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $55.64 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $10.47 |
| X0177391 | 2024-07-01 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| LAW0135096 | 2024-07-10 | 2024-07-09–2024-07-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line153 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171864 | 2024-07-01 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | HON EARL "BUDDY" CARTER | $16.62 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | 〃 | $13.51 |
| X0173124 | 2024-07-01 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $216.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $349.48 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $432.20 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $162.56 |
| 〃 | 〃 | 2024-06-24–2024-06-25 | CAR RENTAL | IndividualName withheld | $150.21 |
| 〃 | 〃 | 2024-06-11–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $77.24 |
| X0172082 | 2024-07-30 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.91 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177134 | 2024-07-01 | 2024-06-25–2024-07-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0188944 | 2024-09-03 | 2024-08-25–2024-09-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $104.38 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,754.01 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135199 | 2024-07-16 | 2024-06-11–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $252.00 |
| X0172590 | 2024-07-30 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | IndividualName withheld | $21.97 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-06-26–2024-07-26 | FOOD & BEVERAGE | IndividualName withheld | $23.50 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.48 |
| X0185598 | 2024-08-02 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.67 |
| X0179579 | 2024-08-08 | 2024-07-03–2024-07-03 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | IndividualName withheld | $15.18 |