6rows
$1,520.90paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,878.182015 HON. GARY J. PALMER ($684.11) · 2016 HON. GARY J. PALMER ($285,194.07) · Median member: $323,677.86
2016 so far$955,570.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $235,166.64 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARY J. PALMER | 2015 | $684.11 |
| 2016 HON. GARY J. PALMER | 2016 | $285,194.07 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,166.64 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $12,735.97 |
| 4 | Printing and franked mail | Itemized | $926.22 |
| 5 | Travel | Itemized | $9,650.82 |
| 6 | Equipment | Itemized | $6,784.29 |
| 7 | Supplies and materials | Itemized | $14,959.24 |
| Member total | $285,878.18 |
Staff, by title11 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,916.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.01 |
| EXECUTIVE ASSISTANT | 1 | $18,666.66 |
| CASEWORKER | 1 | $17,999.99 |
| PRESS SECRETARY | 1 | $15,916.66 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| STAFF ASSIST/RESEARCH ASSIST | 1 | $13,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| Payroll total | 11 | $235,166.64 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883123 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888357 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895760 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12351 | 2016-10-12 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$33.31 |
| 882974 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $174.38 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $355.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $204.44 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $594.11 |
| E0454249 | 2016-11-02 | 2016-09-23–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $52.70 |
| 888204 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.99 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.32 |
| E0445763 | 2016-10-03 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0450819 | 2016-10-24 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $103.08 |
| E0450820 | 2016-10-24 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $21.45 |
| E0467857 | 2016-12-17 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $124.88 |
| E0472843 | 2016-12-22 | 2016-12-15–2016-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.60 |
Travel, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448900 | 2016-10-13 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.16 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0448901 | 2016-10-13 | 2016-08-03–2016-08-03 | MEALS | IndividualName withheld | $10.24 |
| 〃 | 〃 | 2016-08-11–2016-08-11 | MEALS | IndividualName withheld | $6.15 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | MEALS | IndividualName withheld | $5.86 |
| 〃 | 〃 | 2016-08-03–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.40 |
| E0448908 | 2016-10-14 | 2016-09-20–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.90 |
| E0454251 | 2016-11-02 | 2016-07-08–2016-09-30 | PRIVATE AUTO MILEAGE | HON GARY J PALMER | $342.36 |
| 〃 | 〃 | 2016-07-15–2016-10-06 | TAXI/PARKING/TOLLS | 〃 | $148.04 |
| E0450827 | 2016-11-03 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $224.60 |
Equipment, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 891545 | 2016-11-25 | 2016-10-06–2016-10-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,642.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $301.32 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
| 881667 | 2016-10-05 | 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 line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448899 | 2016-10-12 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $52.90 |
| E0448900 | 2016-10-13 | 2016-09-01–2016-09-01 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0448901 | 2016-10-13 | 2016-08-11–2016-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.94 |
| 〃 | 〃 | 2016-08-22–2016-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.70 |
| 〃 | 〃 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.35 |
| 〃 | 〃 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.16 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-CULLIGAN OF ANNAPOLIS | $39.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $28.07 |