Representative · AL · Republican · bioguide C001054
Jerry L. Carl
In office since 2021
Spent this quarter$335,502.472021 HON. JERRY L. CARL ($18,125.51) · 2022 HON. JERRY L. CARL ($317,376.96) · Median member: $392,307.81
2022 so far$616,334.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $265,014.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY L. CARL | 2021 | $18,125.51 |
| 2022 HON. JERRY L. CARL | 2022 | $317,376.96 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,014.97 |
| 2 | Contractual services | Itemized | $268.20 |
| 3 | Rent, communications and utilities | Itemized | $24,474.07 |
| 4 | Printing and franked mail | Itemized | $27,219.27 |
| 5 | Travel | Itemized | $11,606.44 |
| 6 | Equipment | Itemized | $3,305.59 |
| 7 | Supplies and materials | Itemized | $3,613.93 |
| Member total | $335,502.47 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,174.99 |
| MOBILE CASEWORKER | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $18,750.00 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| MOBILE FIELD REPRESENTATIVE | 1 | $11,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,249.99 |
| PAID INTERN - HOUSE PROGRAM | 10 | $11,106.65 |
| FINANCIAL ADMINISTRATOR | 1 | $5,049.99 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| other titles | 2 | $4,500.00 |
| Payroll total | 27 | $265,014.97 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011157 | 2022-06-30 | 2022-04-28–2022-04-28 | JANITORIAL AND MAINT SERV | SHRED-IT | $74.02 |
| X0011159 | 2022-06-30 | 2021-08-19–2021-09-16 | JANITORIAL AND MAINT SERV | SHRED-IT | $130.14 |
| X0011162 | 2022-06-30 | 2021-11-11–2021-11-11 | JANITORIAL AND MAINT SERV | SHRED-IT | $64.04 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005483 | 2022-04-25 | 2022-02-22–2022-03-21 | UTILITIES | COMCAST | $89.33 |
| X0005486 | 2022-04-25 | 2022-03-22–2022-04-21 | UTILITIES | COMCAST | $89.33 |
| X0005487 | 2022-04-25 | 2022-04-22–2022-05-21 | UTILITIES | COMCAST | $89.33 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.46 |
| X0005862 | 2022-05-02 | 2022-03-12–2022-04-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $391.40 |
| X0005760 | 2022-05-03 | 2022-03-11–2022-04-10 | UTILITIES | IndividualName withheld | $971.12 |
| X0007675 | 2022-05-27 | 2022-04-12–2022-05-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $391.40 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.75 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,778.73 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.76 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.64 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.65 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| MED0114753 | 2022-04-22 | 2022-02-09–2022-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0006264 | 2022-05-11 | 2022-02-02–2022-02-04 | ADVERTISEMENTS | IndividualName withheld | $446.63 |
Travel, line by line91 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003789 | 2022-04-04 | 2022-02-08–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $535.20 |
| X0004003 | 2022-04-06 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.44 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.05 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.34 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.46 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.58 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,578.81 |
Supplies and materials, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005025 | 2022-04-08 | 2022-04-05–2022-04-05 | FOOD & BEVERAGE | TSRC INC | $13.33 |
| X0005119 | 2022-04-13 | 2022-04-05–2022-04-05 | FOOD & BEVERAGE | TSRC INC | $32.93 |
| X0005120 | 2022-04-13 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $197.14 |
| X0005122 | 2022-04-13 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $1,158.36 |
| X0005461 | 2022-04-26 | 2021-12-17–2021-12-17 | OFFICE SUPPLIES (OUTSIDE) | OEC | $313.98 |
| X0005610 | 2022-04-27 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.59 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.56 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $86.33 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |