3rows
$8,857.00paid 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$485,306.972023 HON. JERRY L. CARL ($485,306.97) · Median member: $505,537.67
2023 so far$1,465,956.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $365,386.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JERRY L. CARL | 2023 | $485,306.97 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,386.72 |
| 2 | Contractual services | Itemized | $9,606.64 |
| 3 | Rent, communications and utilities | Itemized | $24,571.07 |
| 4 | Printing and franked mail | Itemized | $50,676.33 |
| 5 | Travel | Itemized | $21,685.90 |
| 6 | Equipment | Itemized | $5,776.85 |
| 7 | Supplies and materials | Itemized | $7,603.46 |
| Member total | $485,306.97 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $32,500.01 |
| DISTRICT DIRECTOR | 1 | $32,500.01 |
| STAFF ASSISTANT | 2 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| MOBILE CASEWORKER | 1 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| CASEWORKER | 1 | $21,250.01 |
| LEGISLATIVE AIDE | 1 | $17,500.01 |
| MOBILE FIELD REPRESENTATIVE | 1 | $17,500.01 |
| PRESS SECRETARY & LEG CORRESPO | 1 | $17,500.01 |
| DEPUTY CHIEF OF STAFF & COMMUN (OTHER COMPENSATION) | 1 | $4,400.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,400.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| other titles | 12 | $28,461.66 |
| Payroll total | 28 | $365,386.72 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104828 | 2023-10-11 | 2023-06-22–2023-06-22 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $81.44 |
| X0104829 | 2023-10-11 | 2023-07-20–2023-07-20 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $81.82 |
| X0104831 | 2023-10-11 | 2023-08-17–2023-08-17 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $82.32 |
| 1698068 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113748 | 2023-10-25 | 2023-11-05–2023-11-07 | TRAINING | MOBILE AREA CHAMBER OF COMMERCE | $3,250.00 |
| 1705634 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0123763 | 2023-12-11 | 2023-09-14–2023-09-14 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $85.06 |
| X0123764 | 2023-12-11 | 2023-10-12–2023-10-12 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $86.00 |
| 1712954 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.27 |
| X0110791 | 2023-10-12 | 2023-08-12–2023-09-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $389.23 |
| 1698151 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 1698152 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| X0112022 | 2023-10-18 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $964.99 |
| X0112556 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $1,053.43 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.02 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.18 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,687.99 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.57 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,004.52 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.08 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,563.43 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| X0107712 | 2023-10-05 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $127.50 |
Travel, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110376 | 2023-10-12 | 2023-08-14–2023-08-14 | TAXI/RIDE SHARE | IndividualName withheld | $18.92 |
| X0110378 | 2023-10-17 | 2023-08-12–2023-08-12 | TAXI/RIDE SHARE | IndividualName withheld | $11.91 |
| X0111729 | 2023-10-18 | 2023-10-05–2023-10-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $609.79 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $298.61 |
| X0108831 | 2023-10-19 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $127.20 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.20 |
| X0111950 | 2023-11-14 | 2023-10-05–2023-10-08 | LODGING | IndividualName withheld | $372.96 |
| 〃 | 〃 | 2023-10-07–2023-10-07 | MEALS | IndividualName withheld | $3.88 |
| X0118815 | 2023-11-16 | 2023-06-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.03 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | PARKING | IndividualName withheld | $12.00 |
Equipment, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109876 | 2023-10-11 | 2023-09-06–2024-09-05 | MAINTENANCE / REPAIRS | WHITAKER BROTHERS BUSINESS MACHINES | $2,200.00 |
| X0113032 | 2023-10-23 | 2023-10-18–2023-10-18 | MAINTENANCE / REPAIRS | WHITAKER BROTHERS BUSINESS MACHINES | $610.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.86 |
| 1703236 | 2023-11-03 | 2023-10-25–2023-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| 1704452 | 2023-11-14 | 2023-11-01–2023-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $961.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.35 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.86 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.86 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107715 | 2023-10-05 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | OEC | $195.62 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.86 |
| X0114503 | 2023-10-31 | 2023-10-25–2023-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.72 |
| 1703236 | 2023-11-03 | 2023-10-25–2023-10-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $52.46 |
| X0118610 | 2023-11-16 | 2023-10-24–2023-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| X0119084 | 2023-11-20 | 2023-11-13–2023-11-13 | WATER | IMC WATER COOLERS | $155.00 |
| X0114730 | 2023-11-22 | 2023-10-02–2023-10-27 | FOOD & BEVERAGE | IndividualName withheld | $25.04 |
| 〃 | 〃 | 2023-11-07–2023-11-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,421.46 |
| X0121670 | 2023-11-29 | 2023-11-20–2023-11-20 | WATER | IMC WATER COOLERS | $89.00 |