10rows
$10,395.05paid 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$425,022.452023 HON. JERRY L. CARL ($26,811.33) · 2024 HON. JERRY L. CARL ($398,211.12) · Median member: $434,778.14
2024 so far$734,738.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $335,194.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JERRY L. CARL | 2023 | $26,811.33 |
| 2024 HON. JERRY L. CARL | 2024 | $398,211.12 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,194.39 |
| 2 | Contractual services | Itemized | $6,603.51 |
| 3 | Rent, communications and utilities | Itemized | $33,736.48 |
| 4 | Printing and franked mail | Itemized | $15,375.08 |
| 5 | Travel | Itemized | $32,811.57 |
| 6 | Equipment | Itemized | $987.86 |
| 7 | Supplies and materials | Itemized | $313.56 |
| Member total | $425,022.45 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| SENIOR ADVISOR | 1 | $48,311.67 |
| CHIEF OF STAFF | 2 | $42,157.78 |
| LEGISLATIVE DIRECTOR | 2 | $35,500.00 |
| DISTRICT DIRECTOR | 1 | $31,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| MOBILE CASEWORKER | 1 | $23,250.00 |
| CASEWORKER | 1 | $21,249.99 |
| MOBILE FIELD REPRESENTATIVE | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $13,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,055.55 |
| STAFF ASSISTANT | 2 | $12,083.33 |
| LEGISLATIVE AIDE | 1 | $9,416.66 |
| PRESS SECRETARY | 1 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,833.35 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 6 | $22,419.43 |
| Payroll total | 32 | $335,194.39 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742965 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0159435 | 2024-04-23 | 2024-03-28–2024-03-28 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $83.81 |
| 1750534 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0166332 | 2024-05-17 | 2024-04-25–2024-04-25 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $89.68 |
| X0164852 | 2024-05-21 | 2024-01-01–2024-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0172928 | 2024-06-12 | 2024-05-23–2024-05-23 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $90.02 |
| 1757301 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157668 | 2024-04-17 | 2024-02-12–2024-03-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $418.30 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.27 |
| X0159436 | 2024-04-23 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $1,065.87 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.02 |
| X0161025 | 2024-04-29 | 2024-03-12–2024-04-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $421.57 |
| 1730996 | 2024-05-09 | 2024-02-05–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.52 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.51 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.22 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.35 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$38.45 |
| X0157094 | 2024-04-16 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | COPY PRODUCTS COMPANY | $53.36 |
| X0159718 | 2024-04-24 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,076.00 |
| X0161029 | 2024-04-29 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0166889 | 2024-05-21 | 2024-05-09–2024-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line96 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153737 | 2024-04-02 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.77 |
| X0153746 | 2024-04-02 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.91 |
| X0154687 | 2024-04-18 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$632.60 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$2,034.20 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,676.50 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $949.60 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,767.20 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,319.00 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.60 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.86 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.81 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.86 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.33 |
Supplies and materials, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.29 |
| X0163792 | 2024-05-21 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.70 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.50 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.68 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0134930 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.39 |