3rows
$59.70paid 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$506,198.052023 HON. JERRY L. CARL ($169,670.92) · 2024 HON. JERRY L. CARL ($336,527.13) · Median member: $491,359.06
2024 so far$336,527.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $291,833.32 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JERRY L. CARL | 2023 | $169,670.92 |
| 2024 HON. JERRY L. CARL | 2024 | $336,527.13 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,833.32 |
| 2 | Contractual services | Itemized | $6,758.19 |
| 3 | Rent, communications and utilities | Itemized | $32,437.09 |
| 4 | Printing and franked mail | Itemized | $140,644.60 |
| 5 | Travel | Itemized | $18,071.48 |
| 6 | Equipment | Itemized | $1,238.58 |
| 7 | Supplies and materials | Itemized | $15,214.79 |
| Member total | $506,198.05 |
Staff, by title30 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 4 | $36,666.67 |
| DISTRICT DIRECTOR | 2 | $28,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $25,833.33 |
| STAFF ASSISTANT | 4 | $24,166.66 |
| DIRECTOR OF OPERATIONS | 2 | $23,333.33 |
| MOBILE CASEWORKER | 2 | $21,166.67 |
| DEPUTY CHIEF OF STAFF & COMMUN | 2 | $20,833.34 |
| CASEWORKER | 2 | $19,583.33 |
| MOBILE FIELD REPRESENTATIVE | 2 | $15,833.33 |
| PRESS SECRETARY | 2 | $15,833.33 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 2 | $2,874.99 |
| Payroll total | 30 | $291,833.32 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725761 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0140816 | 2024-02-07 | 2024-01-04–2024-01-04 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $84.12 |
| 1728893 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735910 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0149622 | 2024-03-19 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $166.38 |
| X0133680 | 2024-01-12 | 2023-11-09–2023-11-09 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $86.00 |
| X0133682 | 2024-01-12 | 2023-08-18–2023-08-18 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.66 |
| X0133684 | 2024-01-12 | 2023-10-13–2023-10-13 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $78.33 |
| X0133685 | 2024-01-12 | 2023-09-15–2023-09-15 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $156.37 |
| X0133681 | 2024-01-16 | 2023-07-21–2023-07-21 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $80.96 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.43 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.34 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.05 |
| X0144344 | 2024-02-26 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $1,066.08 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $180.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.02 |
| 1732601 | 2024-03-04 | 2024-02-19–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.20 |
| X0146032 | 2024-03-05 | 2024-01-12–2024-02-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $418.30 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,033.74 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.45 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,280.87 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.92 |
| X0141523 | 2024-02-14 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | COPY PRODUCTS COMPANY | $1.21 |
| X0142409 | 2024-02-15 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $813.20 |
| X0143503 | 2024-02-22 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,830.40 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0144935 | 2024-02-29 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $15,500.50 |
Travel, line by line81 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136481 | 2024-01-25 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | HON. JERRY L CARL | $20.44 |
| X0136557 | 2024-01-25 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | HON. JERRY L CARL | $18.81 |
| X0139651 | 2024-02-03 | 2024-01-22–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.40 |
| X0140054 | 2024-02-03 | 2024-01-30–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.12 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | TOLLS | IndividualName withheld | $10.00 |
| X0139019 | 2024-02-13 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $271.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $892.20 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,359.20 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $981.70 |
| 〃 | 〃 | 2024-01-24–2024-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.21 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.86 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.86 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.86 |
Supplies and materials, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133540 | 2024-01-12 | 2023-12-29–2023-12-29 | OFFICE SUPPLIES (OUTSIDE) | OEC | $62.01 |
| X0134610 | 2024-01-19 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | OEC | $42.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$348.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.81 |
| X0140388 | 2024-02-07 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | OEC | $22.00 |
| X0142626 | 2024-02-21 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.88 |
| X0144355 | 2024-02-23 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | OEC SMART BUSINESS | $119.66 |
| FRM0131917 | 2024-02-27 | 2024-01-11–2024-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0143616 | 2024-02-28 | 2024-02-05–2024-02-09 | FOOD & BEVERAGE | IndividualName withheld | $60.44 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |