4rows
$10,492.00paid 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$351,409.602023 HON. JERRY L. CARL ($351,409.60) · Median member: $437,588.26
2023 so far$980,649.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $273,296.85 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JERRY L. CARL | 2023 | $351,409.60 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,296.85 |
| 2 | Contractual services | Itemized | $6,519.32 |
| 3 | Rent, communications and utilities | Itemized | $22,938.92 |
| 4 | Printing and franked mail | Itemized | $13,537.29 |
| 5 | Travel | Itemized | $27,164.83 |
| 6 | Equipment | Itemized | $5,111.56 |
| 7 | Supplies and materials | Itemized | $2,840.83 |
| Member total | $351,409.60 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| STAFF ASSISTANT | 3 | $18,750.00 |
| MOBILE CASEWORKER | 1 | $17,658.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| MOBILE FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS SECRETARY & LEG CORRESPO | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 12 | $7,888.46 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,874.99 |
| Payroll total | 28 | $273,296.85 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674927 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091000 | 2023-08-03 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1682666 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0100229 | 2023-09-12 | 2023-07-14–2023-07-14 | LAUNDRY SERVICES | IndividualName withheld | $98.00 |
| 1690077 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0104827 | 2023-09-26 | 2023-05-25–2023-05-25 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $81.32 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675009 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1675010 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| X0088541 | 2023-07-20 | 2023-06-01–2023-06-30 | UTILITIES | COMCAST | $110.00 |
| X0089670 | 2023-07-27 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $922.66 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.02 |
| 1682747 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1682748 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,289.72 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,333.29 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,331.85 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.00 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0090001 | 2023-07-27 | 2023-06-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | COPY PRODUCTS COMPANY | $8.59 |
| X0090996 | 2023-08-19 | 2023-07-24–2023-07-24 | FRANKABLE PRINTING & REPROD | GO BIG MEDIA INC | $4,995.50 |
| X0098787 | 2023-08-30 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.00 |
Travel, line by line112 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083808 | 2023-07-05 | 2023-04-07–2023-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.82 |
| X0075386 | 2023-07-10 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $29.32 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $53.94 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $31.25 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $9.63 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | MEALS | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2023-07-01–2023-07-01 | MEALS | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2023-06-25–2023-07-01 | CAR RENTAL | IndividualName withheld | $555.45 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | GASOLINE | IndividualName withheld | $40.00 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1676052 | 2023-07-18 | 2023-07-13–2023-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,071.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.62 |
| 1687375 | 2023-08-31 | 2023-06-23–2023-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,300.74 |
| MNT0127459 | 2023-08-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.68 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| AMM0128262 | 2023-09-28 | 2023-06-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.48 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.86 |
Supplies and materials, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075386 | 2023-07-10 | 2023-06-27–2023-06-30 | WATER | IndividualName withheld | $13.12 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.68 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0075397 | 2023-07-11 | 2023-05-18–2023-06-18 | FOOD & BEVERAGE | IndividualName withheld | $10.05 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.09 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $696.16 |
| X0091073 | 2023-08-02 | 2023-07-05–2023-07-25 | FOOD & BEVERAGE | IndividualName withheld | $200.97 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | FOOD & BEVERAGE | IndividualName withheld | $16.49 |
| 〃 | 〃 | 2023-07-14–2023-07-24 | FOOD & BEVERAGE | IndividualName withheld | $16.49 |