2rows
$518.92paid 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$123,146.692024 HON. JERRY L. CARL ($123,146.69) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $33,788.41 · 11 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JERRY L. CARL | 2024 | $123,146.69 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $33,788.41 |
| 2 | Rent, communications and utilities | Itemized | $28,236.17 |
| 3 | Printing and franked mail | Itemized | $60,383.15 |
| 4 | Travel | Itemized | $738.96 |
| Member total | $123,146.69 |
Staff, by title11 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| ADMINISTRATIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,861.33 |
| LEGISLATIVE DIRECTOR | 1 | $5,094.28 |
| CHIEF OF STAFF | 1 | $1,177.78 |
| STAFF ASSISTANT | 1 | $1,177.78 |
| DISTRICT DIRECTOR | 1 | $1,125.00 |
| MOBILE CASEWORKER | 1 | $816.68 |
| CASEWORKER | 1 | $750.00 |
| MOBILE FIELD REPRESENTATIVE | 1 | $625.00 |
| SHARED EMPLOYEE | 1 | $96.67 |
| FINANCIAL ADMINISTRATOR | 1 | $63.89 |
| Payroll total | 11 | $33,788.41 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223749 | 2025-01-03 | 2024-10-11–2024-11-10 | UTILITIES | IndividualName withheld | $1,143.62 |
| X0223584 | 2025-01-06 | 2024-12-20–2025-01-02 | FRANKABLE TELECOM/TELETOWNHALL | KINETIC SOLUTIONS LLC | $24,034.50 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.02 |
| X0225853 | 2025-01-16 | 2024-11-11–2024-12-10 | UTILITIES | IndividualName withheld | $1,102.01 |
| X0225852 | 2025-01-17 | 2024-12-11–2025-01-02 | UTILITIES | IndividualName withheld | $822.21 |
| X0236601 | 2025-03-04 | 2024-12-12–2024-12-20 | UTILITIES | CENTURYLINK BUSINESS SERVICES | $354.05 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,950.03 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.12 |
| X0223779 | 2025-01-06 | 2024-12-23–2024-12-23 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $28,405.00 |
Travel, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218268 | 2025-01-14 | 2024-11-06–2024-11-08 | LODGING | IndividualName withheld | $359.96 |
| X0225277 | 2025-01-15 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | HON. JERRY L CARL | $446.10 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $72.82 |
| AC-21759 | 2025-03-20 | 2024-06-06–2024-06-09 | LODGING | IndividualName withheld | −$139.92 |