Representative · AL · Republican · bioguide C001054
Jerry L. Carl
In office since 2021
Spent this quarter$462,794.332022 HON. JERRY L. CARL ($166,804.73) · 2023 HON. JERRY L. CARL ($295,989.60) · Median member: $417,256.24
2023 so far$295,989.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $253,179.50 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERRY L. CARL | 2022 | $166,804.73 |
| 2023 HON. JERRY L. CARL | 2023 | $295,989.60 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,179.50 |
| 2 | Contractual services | Itemized | $6,213.75 |
| 3 | Rent, communications and utilities | Itemized | $38,764.46 |
| 4 | Printing and franked mail | Itemized | $114,993.48 |
| 5 | Travel | Itemized | $5,238.58 |
| 6 | Equipment | Itemized | $10,687.81 |
| 7 | Supplies and materials | Itemized | $33,716.75 |
| Member total | $462,794.33 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| MOBILE CASEWORKER | 4 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| CASEWORKER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 5 | $15,975.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| MOBILE FIELD REPRESENTATIVE | 2 | $12,500.01 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| LEGISLATIVE DIRECTOR | 2 | $3,141.67 |
| FINANCIAL ADMINISTRATOR | 2 | $3,051.10 |
| other titles | 2 | $1,386.66 |
| Payroll total | 36 | $253,179.50 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629220 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638032 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048275 | 2023-02-23 | 2023-01-05–2023-01-05 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $77.46 |
| X0052876 | 2023-03-02 | 2023-03-03–2023-03-03 | TRAINING | IndividualName withheld | $1,050.00 |
| X0054781 | 2023-03-07 | 2023-02-02–2023-02-02 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $76.29 |
| X0055425 | 2023-03-17 | 2023-03-03–2023-03-03 | TRAINING | IndividualName withheld | $1,050.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631754 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1631755 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| X0045165 | 2023-01-27 | 2023-01-22–2023-02-21 | UTILITIES | COMCAST | $94.82 |
| 1638115 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1638116 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| X0049912 | 2023-02-16 | 2023-01-24–2023-01-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,165.00 |
| X0051973 | 2023-02-24 | 2023-02-22–2023-03-21 | UTILITIES | COMCAST | $94.73 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $519.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.84 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.70 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.51 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| X0044492 | 2023-01-20 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0121939 | 2023-01-27 | 2023-01-05–2023-01-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0047076 | 2023-02-01 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,900.00 |
| X0051830 | 2023-02-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| X0051832 | 2023-02-23 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $279.00 |
Travel, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041126 | 2023-01-20 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.60 |
| X0046566 | 2023-03-02 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $127.20 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.20 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.20 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.20 |
| X0054221 | 2023-03-07 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,011.60 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.90 |
| 〃 | 〃 | 2023-02-18–2023-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.20 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.20 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| 1635557 | 2023-02-14 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,439.88 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| 1642043 | 2023-03-10 | 2022-12-30–2023-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,769.96 |
| 1643082 | 2023-03-15 | 2023-03-09–2023-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,267.27 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $376.65 |
| 1646944 | 2023-03-23 | 2023-03-02–2023-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,766.38 |
Supplies and materials, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.58 |
| X0047225 | 2023-02-02 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,750.00 |
| X0051113 | 2023-02-22 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $49.49 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.99 |
| X0054362 | 2023-03-06 | 2023-02-14–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $475.00 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $66.27 |
| X0054364 | 2023-03-07 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | OEC | $32.70 |
| X0055424 | 2023-03-09 | 2023-02-08–2023-02-28 | FOOD & BEVERAGE | IndividualName withheld | $223.60 |