Representative · AL · Republican · bioguide C001054
Jerry L. Carl
In office since 2021
Spent this quarter$287,311.502021 HON. JERRY L. CARL ($287,311.50) · Median member: $322,248.92
2021 so far$287,311.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,066.16 · 14 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY L. CARL | 2021 | $287,311.50 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,066.16 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $20,878.37 |
| 4 | Printing and franked mail | Itemized | $568.00 |
| 5 | Travel | Itemized | $3,152.78 |
| 6 | Equipment | Itemized | $4,423.54 |
| 7 | Supplies and materials | Itemized | $22,522.65 |
| Member total | $287,311.50 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| MOBILE CASEWORKER | 2 | $30,555.57 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR | 1 | $20,533.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,111.10 |
| CASEWORKER | 1 | $15,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $15,361.10 |
| LEGISLATIVE ASSISTANT | 3 | $14,666.67 |
| SCHEDULER | 1 | $13,444.44 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,166.67 |
| MOBILE FIELD REPRESENTATIVE | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,555.55 |
| FINANCIAL ADMINISTRATOR | 1 | $2,310.00 |
| SHARED EMPLOYEE | 1 | $2,250.60 |
| Payroll total | 17 | $230,066.16 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374794 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1385436 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1396696 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385170 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1386634 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $977.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $204.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $157.87 |
| 1390965 | 2021-03-01 | 2021-01-12–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $559.46 |
| 1395211 | 2021-03-10 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| 1395212 | 2021-03-10 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| 1393029 | 2021-03-11 | 2021-02-16–2021-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.47 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1398190 | 2021-03-18 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $548.00 |
Travel, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383746 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $488.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $141.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $456.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $141.20 |
| 1384580 | 2021-02-22 | 2021-01-04–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.28 |
| 1393118 | 2021-03-04 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $141.20 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $141.20 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $456.20 |
| 〃 | 〃 | 2021-02-18–2021-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $141.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $141.20 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| 1401586 | 2021-03-23 | 2021-03-19–2021-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | COPY PRODUCTS COMPANY | $3,760.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
Supplies and materials, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374372 | 2021-01-25 | 2021-01-11–2022-01-10 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,296.40 |
| 1379018 | 2021-01-29 | 2021-01-15–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.11 |
| 1383161 | 2021-02-17 | 2021-01-14–2021-01-20 | WATER | READYREFRESH BY NESTLE | $101.50 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $808.95 |
| 1392605 | 2021-03-08 | 2021-02-22–2021-02-22 | HABITATION EXPENSE | OFFICE EQUIPMENT COMPANY OF MOBILE | $949.00 |
| 1398173 | 2021-03-16 | 2021-01-22–2021-01-22 | HABITATION EXPENSE | W B MASON COMPANY INC | $5.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 4 | 〃 | $1,500.00 |
| 1395863 | 2021-03-18 | 2021-03-12–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $8,900.00 |
| 1396179 | 2021-03-18 | 2021-02-12–2021-02-12 | HABITATION EXPENSE | M&A STAMP AND SIGN COMPANY INC | $204.50 |