1rows
$243.98paid 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$466,252.522021 HON. JERRY L. CARL ($17,931.33) · 2022 HON. JERRY L. CARL ($448,321.19) · Median member: $494,470.34
2022 so far$1,411,027.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $353,256.32 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERRY L. CARL | 2021 | $17,931.33 |
| 2022 HON. JERRY L. CARL | 2022 | $448,321.19 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,256.32 |
| 2 | Contractual services | Itemized | $428.83 |
| 3 | Rent, communications and utilities | Itemized | $21,740.03 |
| 4 | Printing and franked mail | Itemized | $49,618.58 |
| 5 | Travel | Itemized | $19,782.61 |
| 6 | Equipment | Itemized | $3,725.18 |
| 7 | Supplies and materials | Itemized | $17,700.97 |
| Member total | $466,252.52 |
Staff, by title31 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,874.99 |
| MOBILE CASEWORKER | 2 | $41,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.99 |
| CASEWORKER | 1 | $21,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,166.66 |
| MOBILE FIELD REPRESENTATIVE | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,166.66 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,208.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| other titles | 14 | $29,239.63 |
| Payroll total | 31 | $353,256.32 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0036778 | 2022-12-12 | 2022-11-08–2022-11-08 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $78.33 |
| X0036796 | 2022-12-13 | 2022-11-15–2022-11-15 | SECURITY SERVICE | IndividualName withheld | $350.50 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.80 |
| X0028816 | 2022-10-25 | 2022-08-01–2022-08-31 | UTILITIES | COMCAST | $118.63 |
| X0031097 | 2022-11-07 | 2022-09-12–2022-10-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $391.40 |
| X0033501 | 2022-11-27 | 2022-10-22–2022-11-21 | UTILITIES | COMCAST | $89.34 |
| X0033502 | 2022-11-27 | 2022-09-22–2022-10-21 | UTILITIES | COMCAST | $89.34 |
| X0033503 | 2022-11-27 | 2022-08-22–2022-09-21 | UTILITIES | COMCAST | $89.34 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.38 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,395.18 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.40 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.24 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.49 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| X0027560 | 2022-10-17 | 2022-09-13–2022-09-13 | FRANKABLE PRINTING & REPROD | GO BIG MEDIA INC | $16,557.10 |
| MED0119336 | 2022-10-20 | 2022-10-11–2022-10-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line82 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010086 | 2022-10-12 | 2022-07-29–2022-08-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $375.20 |
| X0014886 | 2022-10-12 | 2022-08-20–2022-08-20 | AIRFARE COMMERCIAL TRANSPORT | HON. JERRY L CARL | $243.98 |
| X0025035 | 2022-10-13 | 2022-09-08–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $138.10 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$437.60 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$737.60 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $737.60 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $737.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.10 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| 1610113 | 2022-11-09 | 2022-08-26–2022-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,750.41 |
| X0034323 | 2022-11-29 | 2022-07-13–2022-07-13 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $243.91 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
Supplies and materials, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023233 | 2022-10-04 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $69.00 |
| X0026072 | 2022-10-06 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | OEC | $61.39 |
| X0026073 | 2022-10-06 | 2022-10-16–2022-10-18 | FOOD & BEVERAGE | MOBILE AREA CHAMBER OF COMMERCE | $3,250.00 |
| X0026263 | 2022-10-11 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.35 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0027800 | 2022-10-21 | 2022-10-05–2022-10-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $664.30 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.40 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $27.24 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.19 |