86rows
$9,508.81paid 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$546,221.932024 HON. EARL L. "BUDDY" CARTER ($699.47) · 2025 HON. EARL L. "BUDDY" CARTER ($135,772.88) · 2026 HON. EARL L. "BUDDY" CARTER ($409,749.58) · Median member: $497,960.53
2026 so far$409,749.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $359,144.44 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EARL L. "BUDDY" CARTER | 2024 | $699.47 |
| 2025 HON. EARL L. "BUDDY" CARTER | 2025 | $135,772.88 |
| 2026 HON. EARL L. "BUDDY" CARTER | 2026 | $409,749.58 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,144.44 |
| 2 | Contractual services | Itemized | $33,497.14 |
| 3 | Rent, communications and utilities | Itemized | $56,233.17 |
| 4 | Printing and franked mail | Itemized | $4,586.49 |
| 5 | Travel | Itemized | $45,015.32 |
| 6 | Equipment | Itemized | $14,808.46 |
| 7 | Supplies and materials | Itemized | $32,936.91 |
| Member total | $546,221.93 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $36,000.00 |
| CASEWORKER | 4 | $35,583.33 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,083.33 |
| FIELD REPRESENTATIVE | 4 | $30,833.33 |
| DISTRICT DIRECTOR | 2 | $28,041.67 |
| LEGISLATIVE DIRECTOR | 3 | $23,058.33 |
| STAFF ASSISTANT | 5 | $19,277.77 |
| EXECUTIVE ASSISTANT | 2 | $14,166.66 |
| PRESS ASSISTANT | 2 | $13,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,550.00 |
| LEGISLATIVE AIDE | 2 | $9,500.00 |
| SHARED EMPLOYEE | 3 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,500.00 |
| other titles | 3 | $2,800.00 |
| Payroll total | 47 | $359,144.44 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883701 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889794 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0327210 | 2026-02-18 | 2026-02-01–2027-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $826.67 |
| 1892387 | 2026-03-09 | 2026-01-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $850.00 |
| 1896498 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883370 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0327209 | 2026-02-19 | 2025-02-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $699.47 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885522 | 2026-01-30 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.03 |
| 1885516 | 2026-02-02 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.45 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.45 |
| X0324267 | 2026-02-03 | 2026-01-22–2026-02-21 | UTILITIES | IndividualName withheld | $87.97 |
| X0325215 | 2026-02-11 | 2026-01-20–2026-02-19 | UTILITIES | IndividualName withheld | $180.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.26 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.06 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.42 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| X0317774 | 2026-01-26 | 2025-12-20–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $57.44 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| LAW0149048 | 2026-02-25 | 2026-02-23–2026-02-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0329706 | 2026-02-27 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $235.00 |
Travel, line by line260 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317993 | 2026-01-13 | 2026-01-04–2026-01-04 | TAXI/RIDE SHARE | HON EARL "BUDDY" CARTER | $44.26 |
| X0311943 | 2026-01-14 | 2026-01-03–2026-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.27 |
| X0317899 | 2026-01-14 | 2026-01-04–2026-01-04 | TAXI/RIDE SHARE | HON EARL "BUDDY" CARTER | $44.03 |
| X0318270 | 2026-01-14 | 2026-01-05–2026-01-05 | MEALS | HON EARL "BUDDY" CARTER | $39.25 |
| X0318296 | 2026-01-14 | 2026-01-06–2026-01-06 | MEALS | HON EARL "BUDDY" CARTER | $30.21 |
| X0318473 | 2026-01-14 | 2026-01-04–2026-01-06 | LODGING | IndividualName withheld | $417.52 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $63.31 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $6.85 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $82.02 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $49.91 |
Equipment, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317774 | 2026-01-26 | 2026-01-20–2026-02-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $102.46 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1897815 | 2026-03-25 | 2026-02-26–2026-02-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | CDW GOVERNMENT LLC | $3,025.20 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,994.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0312941 | 2026-01-01 | 2025-12-20–2026-01-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $102.75 |
| X0326285 | 2026-02-11 | 2025-11-20–2025-12-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $92.00 |
| 1890604 | 2026-02-20 | 2026-02-02–2026-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,749.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $173.55 |
Supplies and materials, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320038 | 2026-01-21 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $791.90 |
| X0319860 | 2026-01-22 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $192.46 |
| X0319355 | 2026-01-26 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.40 |
| X0321255 | 2026-01-27 | 2026-01-17–2026-01-17 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $144.48 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.34 |
| X0320890 | 2026-02-03 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $149.59 |
| X0324248 | 2026-02-03 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $200.99 |
| X0324267 | 2026-02-03 | 2026-01-05–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| X0325232 | 2026-02-04 | 2026-02-01–2026-02-01 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $49.93 |