Campaign Finance
2022 Cycle
Jerry L. Carl
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,313,718.57
Money raised during the selected cycle.
Total Disbursements
$971,793.34
Money spent during the selected cycle.
Cash on Hand
$453,897.82
Cash on hand at the close of the reporting period.
Debt Owed
$468,238.58
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $532,388.69 |
| PACs / other committees | Committee-origin contributions | $499,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $281,319.87 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| CARL, JERRY LEE, JR REP | H0AL01055 | C | H AL 01 | $1,313,718.57 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| JERRY CARL FOR CONGRESS MOBILE, AL | C00697789 | H P | JERRY CARL VICTORY COMMITTEE | RUTLAND, JANNA |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| AL | 167 | $179,520.00 |
| VA | 39 | $28,225.00 |
| CA | 101 | $27,979.00 |
| FL | 47 | $18,575.00 |
| LA | 2 | $11,600.00 |
| DC | 12 | $10,300.00 |
| MD | 19 | $7,340.00 |
| TX | 51 | $6,115.00 |
| NY | 3 | $5,900.00 |
| WY | 1 | $2,900.00 |
| OK | 16 | $2,198.00 |
| MI | 7 | $2,025.00 |
| KY | 1 | $2,000.00 |
| CO | 6 | $1,815.00 |
| IN | 4 | $1,791.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| P2P MESSAGES / MEDIA CONSULTING / EMAIL COMMUNICATION / FINANCE CONSULTING | 3 | $174,884.95 |
| MEDIA DESIGN / MEDIA PRODUCTION | 1 | $116,585.00 |
| CREDIT CARD PAYMENT | 23 | $104,606.63 |
| FINANCE CONSULTING | 19 | $79,320.00 |
| COMPLIANCE CONSULTING / DELIVERY SERVICE | 9 | $36,154.12 |
| DATABASE MANAGEMENT | 31 | $23,708.00 |
| COMPLIANCE CONSULTING | 8 | $23,214.14 |
| FINANCE CONSULTING / FOOD / BEVERAGE / TRAVEL | 4 | $19,507.01 |
| INTEREST PAYMENT | 23 | $19,316.31 |
| POLITICAL STRATEGY CONSULTING | 6 | $15,139.60 |
| CREDIT CARD PROCESSING FEES | 107 | $13,447.18 |
| FINANCE CONSULTING / TELECONFERENCING SERVICES | 3 | $10,257.22 |
| CATERING | 5 | $8,745.44 |
| FACILITY RENTAL / CATERING / CATERING STAFF / EQUIPMENT RENTAL | 1 | $8,323.00 |
| DEBT PMT: GOTV PHONE CALLS / GOTV TEXT MESSAGES | 1 | $7,284.83 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| TARGETED VICTORY ARLINGTON, VA | 3 | $174,884.95 |
| LAKESIDE COMMUNICATIONS LLC WORTHINGON, OH | 1 | $116,585.00 |
| DELULLO & ASSOCIATES LLC ALEXANDRIA, VA | 28 | $103,816.33 |
| HANCOCK WHITNEY COLUMBUS, GA | 31 | $103,143.53 |
| CROSBY OTTENHOFF GROUP WASHINGTON, DC | 19 | $66,380.68 |
| EBW DEVELOPMENT MONTGOMERY, AL | 13 | $54,561.44 |
| STRATEGIC IMPACT LEXINGTON, KY | 9 | $33,924.43 |
| HANCOCK WHITNEY BANK COLUMBUS, GA | 15 | $20,779.41 |
| THE PROSPER GROUP INDIANAPOLIS, IN | 43 | $18,188.85 |
| CMDI TYSONS CORNER, VA | 12 | $12,600.00 |
| WIN RED TECHNICAL SERVICES LLC ARLINGTON, VA | 51 | $11,106.94 |
| CMDI VIENNA, VA | 12 | $10,800.00 |
| TASTE ALEXANDRIA, VA | 2 | $9,677.26 |
| THE GRAND HOTEL RESORT & SPA POINT CLEAR, AL | 1 | $8,323.00 |
| BOOSTERS INCORPORATED MONTGOMERY, AL | 7 | $6,461.98 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.