45rows
$9,922.03paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$456,062.392022 HON. EARL L. "BUDDY" CARTER ($517.36) · 2024 HON. EARL L. "BUDDY" CARTER ($15,155.50) · 2025 HON. EARL L. "BUDDY" CARTER ($440,389.53) · Median member: $428,214.67
2025 so far$851,533.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $334,968.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EARL L. "BUDDY" CARTER | 2022 | $517.36 |
| 2024 HON. EARL L. "BUDDY" CARTER | 2024 | $15,155.50 |
| 2025 HON. EARL L. "BUDDY" CARTER | 2025 | $440,389.53 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,968.33 |
| 2 | Contractual services | Itemized | $15,453.72 |
| 3 | Rent, communications and utilities | Itemized | $40,390.47 |
| 4 | Printing and franked mail | Itemized | $18,120.79 |
| 5 | Travel | Itemized | $30,307.71 |
| 6 | Equipment | Itemized | $4,232.07 |
| 7 | Supplies and materials | Itemized | $12,589.30 |
| Member total | $456,062.39 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,424.99 |
| CASEWORKER | 2 | $33,691.67 |
| COMMUNICATIONS DIRECTOR | 1 | $31,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,958.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,166.67 |
| DISTRICT DIRECTOR | 1 | $25,666.66 |
| FIELD REPRESENTATIVE | 2 | $22,586.67 |
| PRESS ASSISTANT | 2 | $17,833.34 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $14,550.00 |
| EXECUTIVE ASSISTANT | 1 | $12,916.67 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,648.33 |
| other titles | 3 | $2,733.33 |
| Payroll total | 33 | $334,968.33 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824258 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824795 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831168 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831704 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0264965 | 2025-06-13 | 2025-03-03–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | AUTOMATED BUSINESS RESOURCES INC | $382.67 |
| 1837651 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244289 | 2025-04-07 | 2025-03-22–2025-04-21 | UTILITIES | IndividualName withheld | $87.97 |
| 1824163 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,115.00 |
| 1824164 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,950.94 |
| X0238945 | 2025-04-16 | 2025-03-20–2025-04-19 | UTILITIES | IndividualName withheld | $180.00 |
| X0249218 | 2025-04-20 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $1,388.65 |
| X0249779 | 2025-04-23 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.14 |
| X0249641 | 2025-04-24 | 2025-03-24–2025-03-24 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,050.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $111.67 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.48 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.25 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$92.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.53 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$69.05 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.53 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.78 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$119.08 |
| X0244289 | 2025-04-07 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.50 |
| X0236755 | 2025-04-09 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line136 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236760 | 2025-04-01 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $20.78 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $22.68 |
| 〃 | 〃 | 2025-03-01–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.70 |
| X0240200 | 2025-04-01 | 2025-01-29–2025-01-29 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $14.77 |
| 〃 | 〃 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.66 |
| 〃 | 〃 | 2025-01-29–2025-01-31 | PARKING | IndividualName withheld | $54.00 |
| X0244176 | 2025-04-01 | 2025-03-26–2025-03-26 | MEALS | HON EARL "BUDDY" CARTER | $55.00 |
| X0241001 | 2025-04-02 | 2025-02-13–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.72 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,780.85 |
| X0258621 | 2025-05-29 | 2025-05-20–2025-06-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $92.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240200 | 2025-04-01 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0244176 | 2025-04-01 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $104.65 |
| X0244362 | 2025-04-02 | 2025-02-10–2025-02-10 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0245906 | 2025-04-03 | 2025-03-25–2026-03-24 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |
| X0244447 | 2025-04-07 | 2025-03-06–2025-03-06 | WATER | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | WATER | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | WATER | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.48 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |