Representative · AL · Republican · bioguide C001054
Jerry L. Carl
In office since 2021
Spent this quarter$364,562.602021 HON. JERRY L. CARL ($18,190.72) · 2022 HON. JERRY L. CARL ($346,371.88) · Median member: $411,473.46
2022 so far$962,706.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $270,367.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY L. CARL | 2021 | $18,190.72 |
| 2022 HON. JERRY L. CARL | 2022 | $346,371.88 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,367.86 |
| 2 | Contractual services | Itemized | $728.84 |
| 3 | Rent, communications and utilities | Itemized | $37,891.85 |
| 4 | Printing and franked mail | Itemized | $27,318.04 |
| 5 | Travel | Itemized | $21,746.70 |
| 6 | Equipment | Itemized | $730.86 |
| 7 | Supplies and materials | Itemized | $5,778.45 |
| Member total | $364,562.60 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,874.99 |
| MOBILE CASEWORKER | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| MOBILE FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 10 | $12,051.19 |
| STAFF ASSISTANT | 2 | $9,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,666.67 |
| SCHEDULER/FIELD REPRESENTATIVE | 1 | $5,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,049.99 |
| other titles | 2 | $6,850.00 |
| Payroll total | 28 | $270,367.86 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011156 | 2022-07-01 | 2022-05-26–2022-05-26 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $74.31 |
| X0011158 | 2022-07-01 | 2022-03-03–2022-03-30 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $131.28 |
| X0012454 | 2022-07-11 | 2022-03-03–2022-03-30 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $131.28 |
| X0011150 | 2022-07-19 | 2022-02-03–2022-02-03 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $65.20 |
| X0011295 | 2022-07-21 | 2022-06-17–2022-06-17 | INSURANCE | CITIBANK | $67.38 |
| X0011152 | 2022-07-01 | 2021-12-09–2021-12-09 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $65.18 |
| X0012450 | 2022-07-11 | 2021-11-11–2021-11-11 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $64.04 |
| X0012451 | 2022-07-11 | 2021-12-09–2021-12-09 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $65.18 |
| X0011161 | 2022-07-19 | 2021-10-14–2021-10-14 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $64.99 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011835 | 2022-07-05 | 2022-05-12–2022-06-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $391.40 |
| X0012317 | 2022-07-07 | 2022-06-21–2022-06-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,165.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.80 |
| X0014519 | 2022-07-26 | 2022-06-11–2022-07-10 | UTILITIES | IndividualName withheld | $993.36 |
| X0016168 | 2022-08-04 | 2022-06-12–2022-07-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $391.40 |
| X0016530 | 2022-08-08 | 2022-07-22–2022-08-21 | UTILITIES | COMCAST | $89.33 |
| X0016532 | 2022-08-08 | 2022-06-22–2022-07-21 | UTILITIES | COMCAST | $89.33 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.06 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.44 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.44 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.44 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| X0017898 | 2022-08-23 | 2022-07-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | COPY PRODUCTS COMPANY | $7.81 |
| X0018524 | 2022-08-24 | 2022-08-08–2022-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0013276 | 2022-09-02 | 2022-07-14–2022-08-29 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $24,466.00 |
| X0020504 | 2022-09-06 | 2022-08-29–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line99 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012284 | 2022-07-08 | 2022-06-26–2022-06-26 | MEALS | IndividualName withheld | $22.15 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | MEALS | IndividualName withheld | $31.17 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | MEALS | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | MEALS | IndividualName withheld | $45.82 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | MEALS | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | MEALS | IndividualName withheld | $19.43 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $53.29 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $21.78 |
| X0012370 | 2022-07-12 | 2022-06-26–2022-07-01 | LODGING | IndividualName withheld | $590.70 |
| 〃 | 〃 | 2022-06-26–2022-06-30 | PARKING | IndividualName withheld | $119.70 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
Supplies and materials, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.40 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.38 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $59.84 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.97 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $66.86 |
| X0018425 | 2022-08-25 | 2022-08-08–2022-08-08 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $105.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.63 |