2rows
$159.07paid 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 P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$269,789.962015 HON. GARY J. PALMER ($78,884.53) · 2016 HON. GARY J. PALMER ($190,905.43) · Median member: $302,567.93
2016 so far$190,905.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $171,888.92 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARY J. PALMER | 2015 | $78,884.53 |
| 2016 HON. GARY J. PALMER | 2016 | $190,905.43 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,888.92 |
| 2 | Contractual services | Itemized | $21,735.00 |
| 3 | Rent, communications and utilities | Itemized | $18,991.65 |
| 4 | Printing and franked mail | Itemized | $1,708.99 |
| 5 | Travel | Itemized | $8,104.75 |
| 6 | Equipment | Itemized | $18,206.37 |
| 7 | Supplies and materials | Itemized | $29,154.28 |
| Member total | $269,789.96 |
Staff, by title29 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,583.34 |
| LEGISLATIVE AIDE | 4 | $16,083.35 |
| EXECUTIVE ASSISTANT | 2 | $11,500.00 |
| FIELD DIRECTOR | 2 | $10,833.34 |
| STAFF ASSISTANT | 4 | $10,000.00 |
| CASEWORKER | 2 | $9,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,833.33 |
| STAFF ASSIST/RESEARCH ASSIST | 1 | $5,666.67 |
| PRESS SECRETARY | 1 | $5,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $4,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $3,916.67 |
| PART-TIME EMPLOYEE | 2 | $1,708.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,555.56 |
| Payroll total | 29 | $171,888.92 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840691 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848632 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835348 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835173 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| E0365062 | 2016-02-01 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.04 |
| 840534 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $299.94 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CULLIGAN OF ANNAPOLIS | $39.08 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $148.86 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $459.66 |
| E0376635 | 2016-03-04 | 2016-02-29–2016-02-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.61 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.16 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.42 |
| E0357724 | 2016-01-08 | 2015-12-17–2016-01-16 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $78.00 |
| 839553 | 2016-02-19 | 2016-01-06–2016-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.24 |
| E0374410 | 2016-02-26 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0384789 | 2016-03-24 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.45 |
| E0357668 | 2016-01-07 | 2015-12-21–2015-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0370649 | 2016-02-18 | 2015-09-30–2015-12-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $68.13 |
| 839553 | 2016-02-19 | 2015-12-18–2015-12-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
Travel, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366800 | 2016-02-05 | 2016-01-21–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.38 |
| E0366966 | 2016-02-10 | 2016-01-05–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,296.60 |
| E0369649 | 2016-02-12 | 2016-01-05–2016-01-13 | MEALS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.60 |
| E0376197 | 2016-03-03 | 2016-02-01–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.16 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0377020 | 2016-03-07 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2016-02-17–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.10 |
| E0377872 | 2016-03-09 | 2016-03-02–2016-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.50 |
| E0377198 | 2016-03-11 | 2016-01-08–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,385.60 |
Equipment, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.33 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.33 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0057306 | 2016-03-31 | 2016-02-18–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$33.10 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 833652 | 2016-01-05 | 2015-12-18–2015-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $5,335.32 |
| 833817 | 2016-01-08 | 2015-12-17–2015-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,801.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $202.05 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366800 | 2016-02-05 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0369649 | 2016-02-12 | 2016-01-07–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $17.00 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | CITI PCARD-WALMART.COM | $120.84 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.63 |
| E0375997 | 2016-03-03 | 2016-02-23–2016-02-25 | FOOD & BEVERAGE | IndividualName withheld | $29.33 |
| E0376197 | 2016-03-03 | 2016-01-29–2016-02-09 | FOOD & BEVERAGE | IndividualName withheld | $97.00 |
| E0376635 | 2016-03-04 | 2016-02-18–2016-02-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0377020 | 2016-03-07 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $15.12 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |