Campaign Finance
2024 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
$2,246,839.19
Money raised during the selected cycle.
Total Disbursements
$2,631,446.59
Money spent during the selected cycle.
Cash on Hand
$69,290.42
Cash on hand at the close of the reporting period.
Debt Owed
$254,535.87
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,063,039.38 |
| PACs / other committees | Committee-origin contributions | $634,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $547,807.76 |
| 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 | $2,246,839.19 |
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 | 281 | $322,172.00 |
| VA | 602 | $83,576.00 |
| FL | 1,067 | $81,717.00 |
| DC | 39 | $42,770.00 |
| CA | 1,126 | $41,651.00 |
| TX | 1,438 | $34,220.00 |
| MD | 171 | $20,381.00 |
| LA | 270 | $19,498.00 |
| NY | 163 | $17,535.00 |
| ID | 63 | $14,022.00 |
| NC | 136 | $12,918.00 |
| GA | 685 | $12,723.00 |
| OR | 133 | $11,097.00 |
| AZ | 411 | $11,042.00 |
| OK | 236 | $10,904.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA PLACEMENT / MEDIA PRODUCTION / DELIVERY SERVICE | 8 | $616,260.00 |
| P2P MESSAGES / SMS MESSAGES / MEDIA CONSULTING | 5 | $325,013.43 |
| MEDIA PLACEMENT / DELIVERY SERVICE | 4 | $198,715.00 |
| CREDIT CARD PAYMENT | 22 | $119,549.84 |
| SURVEY RESEARCH | 3 | $82,000.00 |
| EMAIL HOSTING / MEDIA CONSULTING / FINANCE CONSULTING / P2P MESSAGES / SMS MESSAGES | 1 | $81,676.35 |
| DEBT PMT: P2P MESSAGES / SMS MESSAGES / MEDIA CONSULTING | 1 | $66,725.14 |
| DIGITAL FUNDRAISING CONSULTING | 95 | $57,608.37 |
| COMPLIANCE CONSULTING | 9 | $55,533.67 |
| DIRECT MAIL SERVICES | 1 | $54,305.64 |
| FINANCE CONSULTING / FACILITY RENTAL / FOOD / BEVERAGE | 2 | $52,401.81 |
| FINANCE CONSULTING / FOOD / BEVERAGE / FACILITY RENTAL | 1 | $45,048.19 |
| DEBT PMT: POLITICAL STRATEGY CONSULTING | 2 | $44,917.20 |
| CREDIT CARD PROCESSING FEES | 113 | $37,757.41 |
| DIRECT MAIL | 2 | $36,088.91 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES INC. ARLINGTON, VA | 12 | $814,975.00 |
| TARGETED VICTORY ARLINGTON, VA | 72 | $567,174.02 |
| STRATEGIC IMPACT LEXINGTON, KY | 13 | $194,721.27 |
| 814 CONSULTING ALEXANDRIA, VA | 4 | $112,684.81 |
| CROSBY OTTENHOFF GROUP WASHINGTON, DC | 13 | $88,114.63 |
| HANCOCK WHITNEY COLUMBUS, GA | 22 | $83,824.14 |
| UPONE INSIGHTS LLC ARLINGTON, VA | 2 | $50,000.00 |
| AMERICAN EXPRESS CAROL STREAM, IL | 8 | $48,138.74 |
| PUBLIC OPINION STRATEGIES LLC ALEXANDRIA, VA | 1 | $32,000.00 |
| WIN RED TECHNICAL SERVICES LLC ARLINGTON, VA | 60 | $29,733.49 |
| CMDI TYSONS CORNER, VA | 15 | $16,000.00 |
| MONTEIRO, CHARLES MOBILE, AL | 4 | $15,290.92 |
| WALTERS, JACOB PELAHATCHIE, MS | 3 | $14,765.67 |
| WEIDLICH, ZACHARY WASHINGTON, DC | 6 | $12,629.20 |
| LEVEL PROPERTY MANAGEMENT GROUP FAIRHOPE, AL | 2 | $7,000.00 |
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.