1rows
$541.52paid 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 · AL · Republican · bioguide C001054
Jerry L. Carl
In office since 2021
Spent this quarter$309,179.942021 HON. JERRY L. CARL ($309,179.94) · Median member: $317,580.04
2021 so far$596,491.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $249,780.90 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY L. CARL | 2021 | $309,179.94 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,780.90 |
| 2 | Contractual services | Itemized | $6,478.51 |
| 3 | Rent, communications and utilities | Itemized | $33,244.58 |
| 4 | Printing and franked mail | Itemized | $4,674.77 |
| 5 | Travel | Itemized | $11,036.29 |
| 6 | Equipment | Itemized | $802.94 |
| 7 | Supplies and materials | Itemized | $3,161.95 |
| Member total | $309,179.94 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| MOBILE CASEWORKER | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| MOBILE FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,866.66 |
| FINANCIAL ADMINISTRATOR | 1 | $2,362.50 |
| SHARED EMPLOYEE | 1 | $2,301.75 |
| Payroll total | 22 | $249,780.90 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407893 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,140.00 |
| 1409445 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $770.00 |
| 1406355 | 2021-04-22 | 2021-03-22–2021-03-22 | EQUIPMENT INSTALLATION | FINANCIAL PLAZA LLC | $585.00 |
| 1419904 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1423041 | 2021-05-21 | 2021-04-29–2021-04-29 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $67.22 |
| 1431772 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1429158 | 2021-06-21 | 2021-05-27–2021-05-27 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $66.29 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.30 |
| 1409090 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1409295 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| 1406721 | 2021-04-21 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $696.77 |
| 1409550 | 2021-04-21 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.76 |
| 1407266 | 2021-04-22 | 2021-02-08–2021-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.94 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.65 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.05 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.54 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.69 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.54 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$112.54 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.25 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$77.65 |
| MED0106173 | 2021-04-28 | 2021-04-14–2021-04-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1429107 | 2021-06-15 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $387.27 |
| 1429899 | 2021-06-22 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | GO BIG MEDIA INC | $2,879.20 |
Travel, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402808 | 2021-04-13 | 2021-03-14–2021-03-25 | LODGING | IndividualName withheld | $603.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $694.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.30 |
| 1403531 | 2021-04-13 | 2021-03-08–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.66 |
| 1405492 | 2021-04-13 | 2021-03-11–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.04 |
| 1406160 | 2021-04-14 | 2021-03-03–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.20 |
| 1404166 | 2021-04-15 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $214.20 |
| 〃 | 〃 | 2021-03-07–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $279.41 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $157.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $212.70 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404424 | 2021-04-13 | 2021-03-06–2021-06-05 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $61.20 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| 1435654 | 2021-06-29 | 2021-06-06–2021-09-05 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $61.20 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| 〃 | 〃 | 2021-06-06–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405642 | 2021-04-15 | 2021-02-13–2021-02-13 | HABITATION EXPENSE | VULCAN INC | $738.56 |
| 1409451 | 2021-04-21 | 2021-02-03–2021-02-03 | SOFTWARE LESS THAN $500 | CONNECTION | $449.00 |
| 1409550 | 2021-04-21 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $302.04 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.87 |
| 1407266 | 2021-04-22 | 2021-02-17–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.57 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $78.84 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.22 |
| 1423925 | 2021-05-26 | 2021-04-01–2021-04-15 | FOOD & BEVERAGE | IMPACTOFFICE | $116.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $773.45 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $78.84 |