Representative · AL · Republican · bioguide C001054
Jerry L. Carl
In office since 2021
Spent this quarter$398,296.662021 HON. JERRY L. CARL ($99,339.28) · 2022 HON. JERRY L. CARL ($298,957.38) · Median member: $383,571.86
2022 so far$298,957.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $255,817.77 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY L. CARL | 2021 | $99,339.28 |
| 2022 HON. JERRY L. CARL | 2022 | $298,957.38 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,817.77 |
| 2 | Contractual services | Itemized | $23,165.64 |
| 3 | Rent, communications and utilities | Itemized | $43,126.22 |
| 4 | Printing and franked mail | Itemized | $48,761.60 |
| 5 | Travel | Itemized | $12,040.53 |
| 6 | Equipment | Itemized | $2,735.51 |
| 7 | Supplies and materials | Itemized | $12,649.39 |
| Member total | $398,296.66 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| MOBILE CASEWORKER | 4 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $18,958.33 |
| SCHEDULER/FIELD REPRESENTATIVE | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,561.10 |
| CASEWORKER | 2 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 4 | $14,916.66 |
| MOBILE FIELD REPRESENTATIVE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,206.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,450.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,049.99 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 35 | $255,817.77 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003174 | 2022-02-16 | 2022-01-06–2022-01-06 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $65.64 |
| 1516880 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-21–2022-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| X0003146 | 2022-02-17 | 2022-02-01–2022-02-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,420.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.46 |
| X0003679 | 2022-03-02 | 2022-01-11–2022-02-10 | UTILITIES | IndividualName withheld | $991.14 |
| X0003819 | 2022-03-07 | 2022-01-12–2022-02-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $391.40 |
| X0003854 | 2022-03-07 | 2022-03-02–2022-03-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,061.04 |
| 1536206 | 2022-03-16 | 2022-03-07–2022-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.30 |
Printing and franked mail, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.26 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.40 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| X0002368 | 2022-01-25 | 2022-01-11–2022-01-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| X0002610 | 2022-02-01 | 2022-01-20–2022-01-20 | FRANKABLE PRINTING & REPROD | PROLEGAL COPIES | $33.00 |
| X0002906 | 2022-02-09 | 2022-01-31–2022-01-31 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| X0003014 | 2022-02-10 | 2022-01-01–2022-01-31 | FRANKABLE PRINTING & REPROD | COPY PRODUCTS COMPANY | $6.05 |
Travel, line by line88 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002202 | 2022-01-21 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| 1525622 | 2022-02-17 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $187.60 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.10 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $626.70 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$138.10 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.10 |
| 〃 | 〃 | 2022-01-24–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.21 |
| 〃 | 〃 | 2022-01-25–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.20 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
| X0000976 | 2022-01-06 | 2021-11-03–2021-11-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.77 |
Supplies and materials, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.45 |
| X0002415 | 2022-01-31 | 2022-02-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | ALABAMA DAILY NEWS LLC | $250.00 |
| X0002639 | 2022-02-03 | 2022-01-04–2022-01-04 | HABITATION EXPENSE | OFFICE EQUIPMENT COMPANY OF MOBILE | $410.00 |
| 1524896 | 2022-02-09 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $104.00 |
| FRM0113105 | 2022-02-18 | 2022-01-25–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $204.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.32 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $23.93 |
| X0003618 | 2022-03-09 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $890.36 |