5rows
$603.90paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$253,948.122015 HON. GARY J. PALMER ($684.11) · 2016 HON. GARY J. PALMER ($253,264.01) · Median member: $292,350.17
2016 so far$670,376.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $210,763.89 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARY J. PALMER | 2015 | $684.11 |
| 2016 HON. GARY J. PALMER | 2016 | $253,264.01 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,763.89 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $13,041.25 |
| 4 | Printing and franked mail | Itemized | $785.64 |
| 5 | Travel | Itemized | $12,752.37 |
| 6 | Equipment | Itemized | $4,536.29 |
| 7 | Supplies and materials | Itemized | $6,409.00 |
| 8 | Other | Itemized | $4.68 |
| Member total | $253,948.12 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $25,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| EXECUTIVE ASSISTANT | 1 | $15,333.33 |
| CASEWORKER | 1 | $13,999.99 |
| PRESS SECRETARY | 1 | $13,583.33 |
| STAFF ASSIST/RESEARCH ASSIST | 1 | $11,083.34 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,486.11 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,833.33 |
| LEGISLATIVE AIDE | 1 | $2,277.78 |
| Payroll total | 15 | $210,763.89 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867581 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872830 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 878070 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419286 | 2016-07-12 | 2016-06-27–2016-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.95 |
| 867428 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $174.38 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CHARTER COMM | $299.94 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $204.32 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.15 |
| E0426718 | 2016-08-01 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.74 |
| E0428385 | 2016-08-04 | 2016-07-11–2016-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.13 |
Printing and franked mail, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.62 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.18 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.94 |
| E0436119 | 2016-08-31 | 2016-08-23–2016-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
Travel, line by line69 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418795 | 2016-07-13 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.28 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0422352 | 2016-07-14 | 2016-06-23–2016-06-23 | LODGING | CITIBANK GOV CARD SERVICE | $331.35 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | MEALS | 〃 | $34.21 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | MEALS | 〃 | $32.37 |
| 〃 | 〃 | 2016-06-26–2016-06-26 | CAR RENTAL | 〃 | $68.13 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | GASOLINE | 〃 | $22.75 |
| 〃 | 〃 | 2016-06-26–2016-06-26 | GASOLINE | 〃 | $11.00 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | MISCELLANEOUS TRAVEL | 〃 | −$481.21 |
Equipment, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 871066 | 2016-07-28 | 2016-07-22–2016-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,363.14 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| E0426722 | 2016-08-01 | 2016-06-15–2016-06-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $332.45 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 876085 | 2016-08-29 | 2015-06-18–2015-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $684.11 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418795 | 2016-07-13 | 2016-06-06–2016-06-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | MISC. SUPPLIES & MATERIALS | CITI PCARD-AMAZON.COM AMZN.COM/BI | $30.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $11.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $6.14 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-WAL-MART | $4.98 |
| E0424019 | 2016-07-21 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | HON GARY J PALMER | $23.51 |
| E0424279 | 2016-07-25 | 2016-07-06–2017-07-05 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.07 |
| E0428384 | 2016-08-04 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.61 |
Other, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420223 | 2016-07-14 | 2016-01-01–2016-01-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.78 |
| E0420225 | 2016-07-14 | 2016-02-01–2016-02-29 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.78 |
| E0420226 | 2016-07-14 | 2016-03-01–2016-03-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.78 |
| E0420227 | 2016-07-14 | 2016-04-01–2016-04-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.78 |
| E0420228 | 2016-07-14 | 2016-05-01–2016-05-31 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.78 |
| E0420230 | 2016-07-14 | 2016-06-01–2016-06-30 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.78 |