3rows
$808.92paid 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 P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$226,236.942015 HON. GARY J. PALMER ($30.19) · 2016 HON. GARY J. PALMER ($226,206.75) · Median member: $282,291.49
2016 so far$417,112.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $182,750.04 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARY J. PALMER | 2015 | $30.19 |
| 2016 HON. GARY J. PALMER | 2016 | $226,206.75 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,750.04 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $12,362.99 |
| 4 | Printing and franked mail | Itemized | $1,227.95 |
| 5 | Travel | Itemized | $20,507.45 |
| 6 | Equipment | Itemized | $1,692.24 |
| 7 | Supplies and materials | Itemized | $2,041.27 |
| Member total | $226,236.94 |
Staff, by title12 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSIST/RESEARCH ASSIST | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| Payroll total | 12 | $182,750.04 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851710 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 857094 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862438 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387517 | 2016-04-04 | 2016-03-10–2016-03-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $30.42 |
| E0390304 | 2016-04-15 | 2016-03-17–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.53 |
| 851554 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $157.96 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $299.94 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CULLIGAN OF ANNAPOLIS | $39.08 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $149.25 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $369.64 |
Printing and franked mail, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.38 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.54 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.46 |
| E0387592 | 2016-04-04 | 2016-03-04–2016-03-04 | ADVERTISEMENTS | IndividualName withheld | $74.25 |
| E0395783 | 2016-04-27 | 2016-01-01–2016-04-08 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $274.80 |
| E0407640 | 2016-06-01 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | IndividualName withheld | $7.31 |
| 861269 | 2016-06-13 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.01 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
Travel, line by line76 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390305 | 2016-04-12 | 2016-04-06–2016-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0390253 | 2016-04-13 | 2016-03-09–2016-03-09 | MEALS | IndividualName withheld | $9.16 |
| 〃 | 〃 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.62 |
| E0390273 | 2016-04-13 | 2016-03-07–2016-03-07 | MEALS | IndividualName withheld | $23.01 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | MEALS | IndividualName withheld | $30.40 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | MEALS | IndividualName withheld | $3.22 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | MEALS | IndividualName withheld | $14.90 |
| 〃 | 〃 | 2016-03-06–2016-03-10 | CAR RENTAL | IndividualName withheld | $240.75 |
| E0390469 | 2016-04-13 | 2016-04-05–2016-04-05 | MEALS | IndividualName withheld | $14.89 |
| 〃 | 〃 | 2016-04-01–2016-04-06 | CAR RENTAL | IndividualName withheld | $552.30 |
Equipment, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394635 | 2016-04-25 | 2016-02-02–2016-02-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $107.99 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.33 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| E0409491 | 2016-06-08 | 2016-05-13–2016-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $163.47 |
Supplies and materials, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390253 | 2016-04-13 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $6.14 |
| E0394635 | 2016-04-25 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-02-24–2016-02-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0394636 | 2016-04-25 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | IndividualName withheld | $219.09 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $47.50 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.43 |
| E0394615 | 2016-04-26 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $370.50 |