4rows
$4,748.60paid 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$357,106.382023 HON. JERRY L. CARL ($17,931.33) · 2024 HON. JERRY L. CARL ($339,175.05) · Median member: $453,807.92
2024 so far$1,073,913.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $289,066.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JERRY L. CARL | 2023 | $17,931.33 |
| 2024 HON. JERRY L. CARL | 2024 | $339,175.05 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,066.93 |
| 2 | Contractual services | Itemized | $6,208.04 |
| 3 | Rent, communications and utilities | Itemized | $24,578.90 |
| 4 | Printing and franked mail | Itemized | $18,624.59 |
| 5 | Travel | Itemized | $16,429.89 |
| 6 | Equipment | Itemized | $744.99 |
| 7 | Supplies and materials | Itemized | $1,453.04 |
| Member total | $357,106.38 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,563.90 |
| DISTRICT DIRECTOR | 1 | $32,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| MOBILE CASEWORKER | 1 | $23,666.67 |
| CASEWORKER | 1 | $21,666.66 |
| SENIOR ADVISOR | 1 | $18,264.17 |
| MOBILE FIELD REPRESENTATIVE | 1 | $17,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| SCHEDULER | 1 | $10,138.89 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,500.00 |
| PRESS SECRETARY | 1 | $5,055.56 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 5 | $20,627.76 |
| Payroll total | 29 | $289,066.93 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179993 | 2024-07-11 | 2024-06-24–2024-06-24 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $89.68 |
| 1763981 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0187818 | 2024-08-13 | 2024-07-22–2024-07-22 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $89.01 |
| 1771200 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777966 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0196349 | 2024-09-24 | 2024-08-19–2024-08-19 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $89.35 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182910 | 2024-07-25 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $1,101.25 |
| X0183954 | 2024-07-29 | 2024-06-12–2024-07-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $421.57 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.13 |
| X0189260 | 2024-08-22 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $1,159.17 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.09 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.61 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.35 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0180671 | 2024-07-16 | 2024-06-18–2024-07-03 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $18,487.00 |
| MED0135512 | 2024-07-29 | 2024-07-08–2024-07-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0188969 | 2024-08-22 | 2024-07-01–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | COPY PRODUCTS COMPANY | $7.73 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0190734 | 2024-08-28 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | ARTCRAFT PRESS INC | $50.00 |
Travel, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175714 | 2024-07-09 | 2024-04-21–2024-04-28 | CAR RENTAL | CITIBANK | $501.03 |
| 〃 | 〃 | 2024-04-24–2024-04-27 | CAR RENTAL | 〃 | $325.54 |
| X0178359 | 2024-07-10 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $99.60 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.60 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.60 |
| 〃 | 〃 | 2024-04-21–2024-04-25 | LODGING | 〃 | $510.16 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | CAR RENTAL | 〃 | $582.39 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | CAR RENTAL | 〃 | −$582.39 |
| X0180165 | 2024-07-12 | 2024-03-01–2024-03-06 | LODGING | IndividualName withheld | $672.00 |
| X0180160 | 2024-07-15 | 2024-02-20–2024-02-23 | LODGING | IndividualName withheld | $399.84 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.33 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.33 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.33 |
Supplies and materials, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.73 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.28 |
| X0193318 | 2024-09-09 | 2024-07-22–2024-07-22 | OFFICE SUPPLIES (OUTSIDE) | OEC | $153.31 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0137157 | 2024-09-30 | 2024-09-01–2024-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $988.72 |