3rows
$5,190.00paid 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$395,280.692022 HON. JERRY L. CARL ($62,029.97) · 2023 HON. JERRY L. CARL ($333,250.72) · Median member: $415,972.51
2023 so far$629,240.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $263,380.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERRY L. CARL | 2022 | $62,029.97 |
| 2023 HON. JERRY L. CARL | 2023 | $333,250.72 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,380.94 |
| 2 | Contractual services | Itemized | $8,157.44 |
| 3 | Rent, communications and utilities | Itemized | $24,664.23 |
| 4 | Printing and franked mail | Itemized | $14,702.66 |
| 5 | Travel | Itemized | $17,453.34 |
| 6 | Equipment | Itemized | $62,760.83 |
| 7 | Supplies and materials | Itemized | $4,161.25 |
| Member total | $395,280.69 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| MOBILE CASEWORKER | 2 | $23,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,083.34 |
| CASEWORKER | 1 | $16,250.01 |
| MOBILE FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,375.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $9,166.67 |
| LEGISLATIVE AIDE | 1 | $8,333.34 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,755.87 |
| PRESS SECRETARY & LEG CORRESPO | 1 | $4,583.34 |
| other titles | 3 | $6,224.99 |
| Payroll total | 26 | $263,380.94 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062677 | 2023-04-07 | 2023-03-02–2023-03-30 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $155.50 |
| 1653761 | 2023-04-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1653762 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0070340 | 2023-05-05 | 2023-04-27–2023-04-27 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $81.94 |
| 1659204 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667210 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651285 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1651286 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| X0066001 | 2023-04-19 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $110.00 |
| X0066008 | 2023-04-19 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $945.87 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.61 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.02 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.06 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.85 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.57 |
| X0065986 | 2023-04-19 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0066425 | 2023-04-20 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,072.50 |
| X0066002 | 2023-04-24 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $7.43 |
| X0071699 | 2023-05-11 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $727.50 |
| X0071700 | 2023-05-11 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line60 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062287 | 2023-04-11 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $14.92 |
| X0063592 | 2023-04-13 | 2023-04-06–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.89 |
| X0063605 | 2023-04-13 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $916.40 |
| 〃 | 〃 | 2023-03-13–2023-03-17 | LODGING | IndividualName withheld | $870.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $528.84 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $109.00 |
| X0065405 | 2023-04-24 | 2023-04-06–2023-04-06 | MEALS | IndividualName withheld | $33.80 |
| X0065398 | 2023-04-25 | 2023-04-10–2023-04-10 | MEALS | IndividualName withheld | $33.80 |
| X0065400 | 2023-04-25 | 2023-04-11–2023-04-11 | MEALS | IndividualName withheld | $11.54 |
| X0065404 | 2023-04-25 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $12.11 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| 1649028 | 2023-04-05 | 2023-03-31–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,538.13 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 16 | 〃 | $22,865.12 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $612.99 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 16 | 〃 | $2,877.92 |
| 1664925 | 2023-06-06 | 2023-05-08–2023-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
| 1665941 | 2023-06-13 | 2023-06-08–2023-06-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $17,399.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059730 | 2023-04-05 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $200.97 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.62 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.12 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.26 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.75 |
| X0042370 | 2023-04-10 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.68 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.62 |
| X0067646 | 2023-05-01 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0068373 | 2023-05-01 | 2023-04-25–2023-04-25 | OFFICE SUPPLIES (OUTSIDE) | OEC | $114.86 |