Representative · AL · Republican · bioguide P000609
Gary J. Palmer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$233,213.392016 HON. GARY J. PALMER ($18,419.08) · 2017 HON. GARY J. PALMER ($214,794.31) · Median member: $297,702.03
2017 so far$214,794.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $181,927.80 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GARY J. PALMER | 2016 | $18,419.08 |
| 2017 HON. GARY J. PALMER | 2017 | $214,794.31 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,927.80 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $19,847.74 |
| 4 | Printing and franked mail | Itemized | $484.91 |
| 5 | Travel | Itemized | $8,845.12 |
| 6 | Equipment | Itemized | $10,999.05 |
| 7 | Supplies and materials | Itemized | $1,103.77 |
| Member total | $233,213.39 |
Staff, by title25 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,833.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $13,194.45 |
| LEGISLATIVE ASSISTANT | 2 | $12,944.44 |
| COMMUNICATIONS DIRECTOR | 1 | $11,944.45 |
| CASEWORKER | 2 | $11,911.11 |
| STAFF ASSISTANT | 2 | $8,933.33 |
| STAFF ASSIST/RESEARCH ASSIST | 2 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $6,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,083.33 |
| PRESS SECRETARY | 2 | $500.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 25 | $181,927.80 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898031 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903310 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908694 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 904061 | 2017-02-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 904062 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $663.27 |
| E0486063 | 2017-03-07 | 2017-01-11–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.04 |
| E0491329 | 2017-03-14 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.15 |
| 909453 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $173.71 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $355.95 |
Printing and franked mail, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.34 |
| 912662 | 2017-03-31 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | 〃 | $36.71 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.83 |
Travel, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479369 | 2017-02-08 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $948.20 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $398.70 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $474.10 |
| 〃 | 〃 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $436.60 |
| 〃 | 〃 | 2017-01-23–2017-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $390.20 |
| 〃 | 〃 | 2017-01-30–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $390.20 |
| E0486244 | 2017-02-09 | 2017-01-18–2017-01-21 | LODGING | IndividualName withheld | $908.53 |
| 〃 | 〃 | 2017-01-18–2017-01-19 | MEALS | IndividualName withheld | $57.84 |
| 〃 | 〃 | 2017-01-18–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $799.29 |
| 〃 | 〃 | 2017-01-18–2017-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.00 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0067069 | 2017-03-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| 907113 | 2017-03-03 | 2016-09-30–2016-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,000.00 |
| MNT0067069 | 2017-03-31 | 2016-10-07–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.06 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.38 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $234.70 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | CITI PCARD-RIBBONS GALORE | $234.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $9.20 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.18 |
| E0491301 | 2017-03-14 | 2017-02-15–2017-02-15 | FOOD & BEVERAGE | IndividualName withheld | $26.40 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | MISC. SUPPLIES & MATERIALS | CITI PCARD-AMAZON MKTPLACE PMTS | $149.95 |
| E0497923 | 2017-03-27 | 2017-01-31–2017-02-14 | FOOD & BEVERAGE | IndividualName withheld | $54.67 |
| E0475035 | 2017-01-11 | 2016-11-17–2016-11-17 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $122.49 |
| E0475697 | 2017-01-11 | 2016-12-22–2016-12-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.24 |