2rows
$652.74paid 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$351,074.782021 HON. JERRY L. CARL ($351,074.78) · Median member: $323,381.05
2021 so far$947,566.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $252,999.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY L. CARL | 2021 | $351,074.78 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,999.23 |
| 2 | Contractual services | Itemized | $5,907.15 |
| 3 | Rent, communications and utilities | Itemized | $24,166.87 |
| 4 | Printing and franked mail | Itemized | $45,280.11 |
| 5 | Travel | Itemized | $7,758.67 |
| 6 | Equipment | Itemized | $724.74 |
| 7 | Supplies and materials | Itemized | $14,238.01 |
| Member total | $351,074.78 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,733.34 |
| MOBILE CASEWORKER | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $18,750.00 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MOBILE FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,444.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SCHEDULER/FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,900.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,170.84 |
| other titles | 2 | $5,417.25 |
| Payroll total | 25 | $252,999.23 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443298 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441318 | 2021-07-22 | 2021-06-25–2021-06-25 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $66.24 |
| 1454753 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452441 | 2021-08-23 | 2021-07-22–2021-07-22 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $65.91 |
| 1466860 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443010 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1443210 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.46 |
| 1446942 | 2021-07-23 | 2021-06-12–2021-07-11 | UTILITIES | CENTURYLINK COMMUNICATIONS LLC | $386.36 |
| 1440684 | 2021-07-27 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.05 |
| 1451139 | 2021-08-10 | 2021-08-02–2021-08-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.74 |
| 1447895 | 2021-08-13 | 2021-06-11–2021-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $748.29 |
Printing and franked mail, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,874.61 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,052.12 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.03 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.15 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,447.52 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.97 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
Travel, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438941 | 2021-07-14 | 2021-06-28–2021-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.65 |
| 1439329 | 2021-07-14 | 2021-06-07–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.79 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $551.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $653.20 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $141.20 |
| 1438938 | 2021-07-15 | 2021-06-07–2021-06-09 | LODGING | IndividualName withheld | $220.88 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $351.02 |
| 〃 | 〃 | 2021-06-07–2021-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.32 |
| 1439558 | 2021-07-15 | 2021-07-07–2021-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.72 |
| 1449299 | 2021-08-02 | 2021-07-18–2021-07-18 | CAR RENTAL | HON. JERRY L CARL | $367.19 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $49.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $335.52 |
| 1438909 | 2021-07-15 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $643.10 |
| 1445733 | 2021-07-21 | 2021-07-15–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $10,919.86 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $81.83 |
| FRM0108350 | 2021-07-29 | 2021-06-10–2021-07-13 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.85 |
| 1451590 | 2021-08-12 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $121.71 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $46.39 |