46rows
$6,871.83paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$542,354.552024 HON. EARL L. "BUDDY" CARTER ($131,210.51) · 2025 HON. EARL L. "BUDDY" CARTER ($411,144.04) · Median member: $451,616.33
2025 so far$411,144.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $333,774.72 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EARL L. "BUDDY" CARTER | 2024 | $131,210.51 |
| 2025 HON. EARL L. "BUDDY" CARTER | 2025 | $411,144.04 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,774.72 |
| 2 | Contractual services | Itemized | $12,252.75 |
| 3 | Rent, communications and utilities | Itemized | $35,804.79 |
| 4 | Printing and franked mail | Itemized | $66,574.47 |
| 5 | Travel | Itemized | $23,686.39 |
| 6 | Equipment | Itemized | $26,582.96 |
| 7 | Supplies and materials | Itemized | $43,678.47 |
| Member total | $542,354.55 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,418.32 |
| CASEWORKER | 4 | $33,162.51 |
| COMMUNICATIONS DIRECTOR | 2 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $28,208.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,125.00 |
| FIELD REPRESENTATIVE | 4 | $27,630.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,500.01 |
| STAFF ASSISTANT | 5 | $19,666.67 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| FIELD REP & DEPUTY PRESS SECY | 2 | $14,166.66 |
| EXECUTIVE ASSISTANT | 1 | $8,888.90 |
| HEALTH LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $8,583.33 |
| DISTRICT DIRECTOR | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,950.00 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $6,416.67 |
| other titles | 10 | $18,724.99 |
| Payroll total | 50 | $333,774.72 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804173 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804663 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812169 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812713 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817349 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817887 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807261 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,115.00 |
| 1807262 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,950.94 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3,742.50 |
| 1808677 | 2025-02-03 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.36 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.91 |
| X0227318 | 2025-02-05 | 2024-12-21–2025-01-22 | UTILITIES | IndividualName withheld | $87.97 |
| 1812071 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,115.00 |
| 1812072 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,950.94 |
| X0235384 | 2025-02-26 | 2025-02-22–2025-03-21 | UTILITIES | IndividualName withheld | $87.97 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.44 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.31 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0228416 | 2025-01-28 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| LAW0140236 | 2025-02-05 | 2025-01-14–2025-01-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $180.00 |
| LAW0140563 | 2025-02-19 | 2025-02-18–2025-02-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0235088 | 2025-02-26 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $302.00 |
Travel, line by line146 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226251 | 2025-01-17 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.91 |
| X0226250 | 2025-01-21 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.64 |
| X0226334 | 2025-01-22 | 2025-01-13–2025-01-13 | GASOLINE | HON EARL "BUDDY" CARTER | $6.90 |
| X0226335 | 2025-01-22 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | HON EARL "BUDDY" CARTER | $17.05 |
| X0226384 | 2025-01-22 | 2025-01-12–2025-01-12 | MEALS | IndividualName withheld | $36.58 |
| 〃 | 〃 | 2025-01-12–2025-01-13 | CAR RENTAL | IndividualName withheld | $94.23 |
| X0226532 | 2025-01-22 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.10 |
| X0226817 | 2025-01-22 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.09 |
| X0226812 | 2025-01-23 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $220.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $575.30 |
Equipment, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0233565 | 2025-02-26 | 2025-01-20–2025-02-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $98.44 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0235462 | 2025-02-28 | 2024-12-25–2025-01-20 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $26.69 |
| X0235463 | 2025-03-03 | 2025-02-20–2025-03-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $102.12 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0220376 | 2025-01-06 | 2024-12-19–2024-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,082.70 |
| 1810406 | 2025-02-13 | 2025-01-08–2025-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,021.82 |
| X0235470 | 2025-03-04 | 2024-09-25–2024-09-25 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $76.69 |
Supplies and materials, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224755 | 2025-01-13 | 2025-01-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0218095 | 2025-01-17 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.54 |
| X0224446 | 2025-01-17 | 2024-11-20–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $154.00 |
| X0226243 | 2025-01-17 | 2025-01-15–2025-01-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $14.98 |
| X0226333 | 2025-01-23 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0226812 | 2025-01-23 | 2025-01-16–2025-01-16 | WATER | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.89 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.50 |
| X0226340 | 2025-01-30 | 2025-01-13–2026-01-12 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $652.50 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |