65rows
$6,780.11paid 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$453,285.212025 HON. EARL L. "BUDDY" CARTER ($24,634.16) · 2026 HON. EARL L. "BUDDY" CARTER ($428,651.05) · Median member: $445,551.61
2026 so far$838,400.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $363,036.15 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EARL L. "BUDDY" CARTER | 2025 | $24,634.16 |
| 2026 HON. EARL L. "BUDDY" CARTER | 2026 | $428,651.05 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,036.15 |
| 2 | Contractual services | Itemized | $6,300.00 |
| 3 | Rent, communications and utilities | Itemized | $27,347.66 |
| 4 | Printing and franked mail | Itemized | $1,992.72 |
| 5 | Travel | Itemized | $45,549.98 |
| 6 | Equipment | Itemized | $3,835.51 |
| 7 | Supplies and materials | Itemized | $5,223.19 |
| Member total | $453,285.21 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| CASEWORKER | 2 | $37,250.01 |
| STAFF ASSISTANT | 4 | $36,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $30,361.10 |
| DISTRICT DIRECTOR | 1 | $30,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| PRESS ASSISTANT | 2 | $15,125.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,600.00 |
| COMM. HOUSE PAID INTERN - MAJO | 1 | $650.00 |
| VETERANS & MILITARY SERVICES M | 1 | $300.00 |
| Payroll total | 28 | $363,036.15 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901512 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907746 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914072 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341108 | 2026-04-08 | 2026-03-20–2026-04-19 | UTILITIES | IndividualName withheld | $180.00 |
| X0342146 | 2026-04-13 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $86.76 |
| X0342660 | 2026-04-14 | 2026-03-24–2026-04-23 | UTILITIES | VERIZON WIRELESS | $1,017.07 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.26 |
| GLA0150506 | 2026-04-28 | 2026-04-01–2026-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $96.99 |
| 1905067 | 2026-04-29 | 2026-04-13–2026-04-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.42 |
| X0351095 | 2026-05-12 | 2026-04-24–2026-05-23 | UTILITIES | IndividualName withheld | $915.45 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.25 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$46.24 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.31 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$69.24 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $655.53 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$26.69 |
| X0341047 | 2026-04-06 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
| X0336278 | 2026-04-13 | 2026-02-20–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED BUSINESS RESOURCES INC | $92.00 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0344808 | 2026-04-23 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line208 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339877 | 2026-04-02 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON EARL "BUDDY" CARTER | $424.00 |
| X0337604 | 2026-04-06 | 2026-03-16–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $631.80 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $208.39 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $449.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $232.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $424.41 |
| 〃 | 〃 | 2026-03-19–2026-03-20 | LODGING | IndividualName withheld | $265.20 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | PARKING | IndividualName withheld | $5.05 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | PARKING | IndividualName withheld | $2.80 |
| X0341356 | 2026-04-06 | 2026-04-01–2026-04-01 | MEALS | HON EARL "BUDDY" CARTER | $17.94 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336278 | 2026-04-13 | 2026-03-20–2026-04-19 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS RESOURCES INC | $87.33 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1900313 | 2026-04-13 | 2026-01-12–2026-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $796.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,577.18 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333955 | 2026-04-07 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $33.85 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $14.55 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.45 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.92 |
| 〃 | 〃 | 2026-03-03–2026-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2026-03-13–2026-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.99 |
| X0340377 | 2026-04-07 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $51.35 |
| X0330866 | 2026-04-08 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $4.91 |
| X0340805 | 2026-04-09 | 2026-04-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0335279 | 2026-04-17 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | HON EARL "BUDDY" CARTER | $238.78 |