74rows
$10,045.20paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$437,443.232025 HON. EARL L. "BUDDY" CARTER ($437,443.23) · Median member: $432,916.48
2025 so far$1,288,976.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $337,333.31 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EARL L. "BUDDY" CARTER | 2025 | $437,443.23 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,333.31 |
| 2 | Contractual services | Itemized | $13,794.70 |
| 3 | Rent, communications and utilities | Itemized | $27,367.14 |
| 4 | Printing and franked mail | Itemized | $3,235.58 |
| 5 | Travel | Itemized | $45,714.41 |
| 6 | Equipment | Itemized | $3,688.82 |
| 7 | Supplies and materials | Itemized | $6,309.27 |
| Member total | $437,443.23 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,424.99 |
| CASEWORKER | 2 | $34,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,499.99 |
| FIELD REPRESENTATIVE | 2 | $28,833.34 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $15,450.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| Payroll total | 26 | $337,333.31 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267164 | 2025-07-01 | 2025-02-20–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | AUTOMATED BUSINESS RESOURCES INC | $191.95 |
| X0262766 | 2025-07-09 | 2025-05-30–2025-05-30 | EQUIPMENT INSTALLATION | SOUTHERN PRECISION SYSTEMS | $885.00 |
| 1844232 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844761 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850951 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851479 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857374 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268764 | 2025-07-01 | 2025-06-22–2025-07-21 | UTILITIES | IndividualName withheld | $87.97 |
| 1841396 | 2025-07-02 | 2025-02-19–2025-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $117.46 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.27 |
| X0271892 | 2025-07-10 | 2025-06-20–2025-07-19 | UTILITIES | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $87.18 |
| 1844136 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,115.00 |
| 1844137 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,950.94 |
| X0274423 | 2025-07-18 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $879.78 |
| 1847937 | 2025-07-24 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.51 |
| 1848248 | 2025-07-25 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.31 |
Printing and franked mail, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.40 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$77.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.05 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.47 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.36 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| X0269422 | 2025-07-16 | 2025-03-20–2025-04-19 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $81.57 |
| X0275079 | 2025-07-24 | 2025-06-20–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $166.09 |
| MED0144355 | 2025-07-28 | 2025-06-23–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.60 |
Travel, line by line261 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268764 | 2025-07-01 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $10.51 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $24.73 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0269283 | 2025-07-01 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | HON EARL "BUDDY" CARTER | $31.54 |
| X0269036 | 2025-07-02 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | HON EARL "BUDDY" CARTER | $29.31 |
| X0269418 | 2025-07-02 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $21.45 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $20.33 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | MEALS | IndividualName withheld | $39.71 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $46.39 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269422 | 2025-07-16 | 2025-04-20–2025-05-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $104.15 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0279545 | 2025-08-12 | 2025-07-09–2025-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,225.45 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268763 | 2025-07-01 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | IndividualName withheld | $171.20 |
| X0269439 | 2025-07-02 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $117.50 |
| X0264436 | 2025-07-08 | 2025-05-22–2025-05-22 | FOOD & BEVERAGE | IndividualName withheld | $19.80 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.86 |
| X0262654 | 2025-07-16 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.35 |
| X0267083 | 2025-07-17 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.95 |
| X0274046 | 2025-07-18 | 2025-07-10–2025-07-10 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $152.15 |
| X0273910 | 2025-07-21 | 2025-07-10–2025-07-10 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $99.06 |
| X0272697 | 2025-07-23 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | VIP OFFICE FURNITURE CENTER | $49.98 |