3rows
$5,347.60paid 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$370,561.932023 HON. JERRY L. CARL ($17,931.33) · 2024 HON. JERRY L. CARL ($352,630.60) · Median member: $521,926.02
2024 so far$1,426,543.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $302,364.46 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JERRY L. CARL | 2023 | $17,931.33 |
| 2024 HON. JERRY L. CARL | 2024 | $352,630.60 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,364.46 |
| 2 | Contractual services | Itemized | $6,205.71 |
| 3 | Rent, communications and utilities | Itemized | $25,876.81 |
| 4 | Printing and franked mail | Itemized | $1,961.23 |
| 5 | Travel | Itemized | $32,837.86 |
| 6 | Equipment | Itemized | $744.99 |
| 7 | Supplies and materials | Itemized | $570.87 |
| Member total | $370,561.93 |
Staff, by title13 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT DIRECTOR | 1 | $50,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $41,250.51 |
| MOBILE CASEWORKER | 1 | $36,750.51 |
| CASEWORKER | 1 | $33,750.00 |
| MOBILE FIELD REPRESENTATIVE | 1 | $28,125.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,415.99 |
| SCHEDULER | 1 | $10,833.56 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,555.56 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,874.99 |
| Payroll total | 13 | $302,364.46 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784859 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0202899 | 2024-10-16 | 2024-09-16–2024-09-16 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $89.01 |
| 01791745 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798157 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0219068 | 2024-12-19 | 2024-11-11–2024-11-18 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $176.70 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201424 | 2024-10-09 | 2024-08-12–2024-09-11 | UTILITIES | CENTURYLINK COMMUNICATIONS LLC | $421.57 |
| X0202101 | 2024-10-11 | 2024-05-12–2024-06-11 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $421.57 |
| 01784337 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | $4,977.11 |
| 01784338 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 01787440 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FINANCIAL PLAZA LLC | −$4,977.11 |
| 01787441 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | −$1,000.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.02 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.76 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.62 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.80 |
| X0200768 | 2024-10-07 | 2024-08-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | COPY PRODUCTS COMPANY | $0.53 |
| MED0137802 | 2024-10-28 | 2024-10-02–2024-10-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0206570 | 2024-10-30 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0210506 | 2024-11-14 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $506.00 |
| X0213054 | 2024-11-25 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | COPY PRODUCTS COMPANY | $8.72 |
Travel, line by line111 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202621 | 2024-10-16 | 2024-10-03–2024-10-03 | MEALS | IndividualName withheld | $19.71 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | MEALS | IndividualName withheld | $19.18 |
| 〃 | 〃 | 2024-10-06–2024-10-06 | MEALS | IndividualName withheld | $19.38 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2024-10-06–2024-10-06 | TAXI/RIDE SHARE | IndividualName withheld | $58.94 |
| X0200909 | 2024-10-22 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $24.46 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $26.94 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $22.93 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $36.45 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $23.03 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.33 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.33 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.33 |
Supplies and materials, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202895 | 2024-10-16 | 2024-10-03–2024-10-03 | OFFICE SUPPLIES (OUTSIDE) | OEC | $277.36 |
| X0202896 | 2024-10-16 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | OEC | $24.88 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.66 |
| X0205656 | 2024-10-31 | 2024-10-16–2024-10-16 | FOOD & BEVERAGE | IndividualName withheld | $36.86 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.12 |
| X0190727 | 2024-12-16 | 2024-12-01–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| RMS0139296 | 2024-12-31 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.00 |