47rows
$7,217.41paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$459,595.182024 HON. EARL L. "BUDDY" CARTER ($4,603.43) · 2025 HON. EARL L. "BUDDY" CARTER ($454,991.75) · Median member: $486,747.22
2025 so far$1,743,968.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $383,149.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EARL L. "BUDDY" CARTER | 2024 | $4,603.43 |
| 2025 HON. EARL L. "BUDDY" CARTER | 2025 | $454,991.75 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,149.97 |
| 2 | Contractual services | Itemized | $12,941.22 |
| 3 | Rent, communications and utilities | Itemized | $27,501.29 |
| 4 | Printing and franked mail | Itemized | $3,170.65 |
| 5 | Travel | Itemized | $22,114.95 |
| 6 | Equipment | Itemized | $6,458.19 |
| 7 | Supplies and materials | Itemized | $4,258.91 |
| Member total | $459,595.18 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CASEWORKER | 2 | $34,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $34,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,624.99 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,450.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $6,500.00 |
| other titles | 13 | $31,550.00 |
| Payroll total | 36 | $383,149.97 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865174 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866227 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865175 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1866228 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0296603 | 2025-11-25 | 2025-07-18–2025-08-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.49 |
| 〃 | 〃 | 2025-08-18–2025-09-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.49 |
| 〃 | 〃 | 2025-08-21–2026-08-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-09-18–2025-10-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.49 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.85 |
| 1862610 | 2025-10-02 | 2025-08-26–2025-08-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $64.00 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.32 |
| 1862617 | 2025-10-02 | 2025-09-02–2025-09-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.44 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.78 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.76 |
| 1864974 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COASTAL OPPORTUNITY HOLDINGS LLC | $2,115.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.28 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.18 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.01 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| X0296144 | 2025-10-03 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $569.50 |
| X0298428 | 2025-11-17 | 2025-10-09–2025-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0298911 | 2025-11-17 | 2025-09-20–2025-10-19 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $69.63 |
| X0298950 | 2025-11-17 | 2025-10-16–2025-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
Travel, line by line99 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286138 | 2025-10-01 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $2.04 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $31.26 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | MEALS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $19.76 |
| 〃 | 〃 | 2025-08-30–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.56 |
| X0293971 | 2025-10-01 | 2025-09-26–2025-09-26 | MEALS | HON EARL "BUDDY" CARTER | $15.10 |
| X0295276 | 2025-10-02 | 2025-09-28–2025-09-28 | MEALS | HON EARL "BUDDY" CARTER | $102.90 |
| X0295261 | 2025-10-03 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | HON EARL "BUDDY" CARTER | $18.15 |
| X0295280 | 2025-10-06 | 2025-09-26–2025-09-26 | MEALS | HON EARL "BUDDY" CARTER | $49.84 |
| X0294053 | 2025-10-07 | 2025-09-01–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.36 |
Equipment, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298911 | 2025-11-17 | 2025-10-20–2025-11-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $92.00 |
| 1869706 | 2025-11-18 | 2025-07-23–2025-07-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,568.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $189.52 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0307455 | 2025-12-10 | 2025-09-20–2025-10-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $92.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1877646 | 2025-12-16 | 2025-03-24–2025-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,220.43 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,921.18 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286138 | 2025-10-01 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | IndividualName withheld | $1.81 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | IndividualName withheld | $4.91 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $4.75 |
| FRM0146747 | 2025-11-14 | 2025-07-08–2025-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $60.00 |
| X0291516 | 2025-11-14 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.39 |
| X0296599 | 2025-11-14 | 2025-09-26–2025-09-26 | WATER | IndividualName withheld | $3.56 |
| X0298076 | 2025-11-17 | 2025-10-10–2025-10-10 | FOOD & BEVERAGE | IndividualName withheld | $5.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.34 |
| X0301290 | 2025-11-17 | 2025-11-07–2025-11-07 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $138.03 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |