29rows
$6,899.03paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$480,271.132023 HON. EARL L. "BUDDY" CARTER ($495.48) · 2024 HON. EARL L. "BUDDY" CARTER ($479,775.65) · Median member: $521,926.02
2024 so far$1,686,228.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $356,034.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EARL L. "BUDDY" CARTER | 2023 | $495.48 |
| 2024 HON. EARL L. "BUDDY" CARTER | 2024 | $479,775.65 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,034.18 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $49,944.94 |
| 4 | Printing and franked mail | Itemized | $15,276.39 |
| 5 | Travel | Itemized | $27,781.80 |
| 6 | Equipment | Itemized | $709.84 |
| 7 | Supplies and materials | Itemized | $18,613.98 |
| Member total | $480,271.13 |
Staff, by title33 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $24,166.67 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| FIELD REP & DEPUTY PRESS SECY | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 2 | $18,255.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,300.00 |
| FIELD REP & DEPUTY PRESS SECY (OTHER COMPENSATION) | 1 | $7,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $6,500.00 |
| other titles | 12 | $38,550.00 |
| Payroll total | 33 | $356,034.18 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784928 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01784929 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791813 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791814 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798225 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01798226 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line79 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784176 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,013.90 |
| 01784177 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,671.91 |
| 01784038 | 2024-10-17 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $52.64 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $67.14 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.12 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.51 |
| 01786965 | 2024-10-17 | 2024-03-18–2024-03-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.32 |
| AC-21231 | 2024-10-18 | 2024-07-19–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$19.41 |
| X0196922 | 2024-10-24 | 2024-09-19–2024-09-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $794.00 |
| 〃 | 〃 | 2024-09-20–2024-10-19 | UTILITIES | IndividualName withheld | $215.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.44 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.04 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.79 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0197448 | 2024-10-30 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.50 |
Travel, line by line173 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173630 | 2024-10-07 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.94 |
| X0198237 | 2024-10-07 | 2024-07-02–2024-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.34 |
| X0200957 | 2024-10-07 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | HON EARL "BUDDY" CARTER | $35.83 |
| 〃 | 〃 | 2024-09-29–2024-09-29 | TAXI/RIDE SHARE | 〃 | $45.82 |
| X0200973 | 2024-10-07 | 2024-09-14–2024-09-14 | MEALS | HON EARL "BUDDY" CARTER | $42.31 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | 〃 | $63.61 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | MEALS | 〃 | $15.28 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | PARKING | 〃 | $10.00 |
| X0197135 | 2024-10-08 | 2024-09-12–2024-09-15 | CAR RENTAL | IndividualName withheld | $258.43 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $17.95 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0206706 | 2024-11-04 | 2024-09-24–2024-10-26 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $94.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0217817 | 2024-12-13 | 2024-09-30–2024-09-30 | MAINTENANCE / REPAIRS | GOLDEN ISLES OFFICE EQUIPMENT INC | $135.00 |
| X0218086 | 2024-12-19 | 2024-11-25–2024-12-24 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $105.84 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173630 | 2024-10-07 | 2024-05-13–2024-05-13 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| X0192469 | 2024-10-07 | 2024-08-21–2024-08-21 | HABITATION EXPENSE | IndividualName withheld | $17.10 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.76 |
| X0187644 | 2024-10-10 | 2024-08-07–2024-08-07 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $52.27 |
| X0194361 | 2024-10-10 | 2024-09-05–2024-09-05 | WATER | IndividualName withheld | $4.23 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | HABITATION EXPENSE | IndividualName withheld | $43.60 |
| X0201851 | 2024-10-17 | 2024-09-12–2024-10-01 | FOOD & BEVERAGE | IndividualName withheld | $114.50 |
| X0203285 | 2024-10-17 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.81 |