Representative · AL · Republican · bioguide C001054
Jerry L. Carl
In office since 2021
Spent this quarter$395,879.622021 HON. JERRY L. CARL ($395,879.62) · Median member: $402,356.41
2021 so far$1,343,445.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $296,858.34 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY L. CARL | 2021 | $395,879.62 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,858.34 |
| 2 | Contractual services | Itemized | $5,970.13 |
| 3 | Rent, communications and utilities | Itemized | $27,365.57 |
| 4 | Printing and franked mail | Itemized | $43,271.66 |
| 5 | Travel | Itemized | $14,726.44 |
| 6 | Equipment | Itemized | $1,823.74 |
| 7 | Supplies and materials | Itemized | $5,863.74 |
| Member total | $395,879.62 |
Staff, by title14 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| MOBILE CASEWORKER | 2 | $41,250.01 |
| DISTRICT DIRECTOR | 1 | $32,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $23,750.00 |
| CASEWORKER | 1 | $21,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| MOBILE FIELD REPRESENTATIVE | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,049.99 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| Payroll total | 14 | $296,858.34 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478705 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1484832 | 2021-11-16 | 2021-08-19–2021-09-16 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $130.14 |
| 1491185 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1494820 | 2021-11-24 | 2021-10-14–2021-10-14 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $64.99 |
| 1503983 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.64 |
| 1472184 | 2021-10-12 | 2021-07-27–2021-07-27 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,915.00 |
| 1472194 | 2021-10-12 | 2021-08-12–2021-09-11 | UTILITIES | CENTURYLINK COMMUNICATIONS LLC | $386.36 |
| 1478425 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1478618 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| 1481881 | 2021-10-21 | 2021-09-12–2021-10-11 | UTILITIES | CENTURYLINK COMMUNICATIONS LLC | $386.36 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.46 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.56 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,902.06 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,533.32 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.58 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $922.42 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1473157 | 2021-10-07 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1476229 | 2021-10-20 | 2021-09-23–2021-09-28 | ADVERTISEMENTS | IndividualName withheld | $499.00 |
| 1482112 | 2021-10-21 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line74 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474737 | 2021-10-20 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $141.20 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $212.70 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.20 |
| 〃 | 〃 | 2021-09-10–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.70 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.20 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $212.70 |
| 〃 | 〃 | 2021-10-11–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.40 |
| 〃 | 〃 | 2021-10-12–2021-10-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.80 |
| 〃 | 〃 | 2021-10-13–2021-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.81 |
| 〃 | 〃 | 2021-10-13–2021-10-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,122.70 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
| 1499745 | 2021-12-08 | 2021-10-21–2021-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,099.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479290 | 2021-10-25 | 2021-10-11–2021-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.35 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $16.41 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.73 |
| 1479262 | 2021-11-03 | 2021-10-13–2021-10-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $157.83 |
| 1482368 | 2021-11-04 | 2021-10-14–2021-10-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $132.77 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $30.42 |
| 1484839 | 2021-11-16 | 2021-11-14–2021-11-16 | FOOD & BEVERAGE | MOBILE AREA CHAMBER OF COMMERCE | $3,250.00 |
| 1485376 | 2021-11-16 | 2021-10-26–2021-10-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $15.38 |
| 1486835 | 2021-11-17 | 2021-10-12–2021-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.43 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $47.39 |