2rows
$311.37paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$236,878.122016 HON. GARY J. PALMER ($431.47) · 2017 HON. GARY J. PALMER ($236,446.65) · Median member: $289,986.76
2017 so far$451,240.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $188,980.57 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GARY J. PALMER | 2016 | $431.47 |
| 2017 HON. GARY J. PALMER | 2017 | $236,446.65 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,980.57 |
| 2 | Contractual services | Itemized | $11,656.00 |
| 3 | Rent, communications and utilities | Itemized | $13,451.99 |
| 4 | Printing and franked mail | Itemized | $1,166.49 |
| 5 | Travel | Itemized | $17,778.99 |
| 6 | Equipment | Itemized | $1,056.99 |
| 7 | Supplies and materials | Itemized | $2,787.09 |
| Member total | $236,878.12 |
Staff, by title13 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $14,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $13,472.23 |
| CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 2 | $10,855.56 |
| STAFF ASSIST/RESEARCH ASSIST | 1 | $4,277.78 |
| Payroll total | 13 | $188,980.57 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503607 | 2017-04-11 | 2017-03-17–2017-03-17 | EQUIPMENT INSTALLATION | JEFFCOAT AND ASSOCIATES LLC | $1,651.00 |
| 914279 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919874 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927994 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915037 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $173.71 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $355.96 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $204.02 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.82 |
| 920629 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| E0514479 | 2017-05-16 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.75 |
| E0514494 | 2017-05-17 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.05 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.27 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.18 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.74 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| E0508466 | 2017-04-26 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.00 |
| E0520780 | 2017-05-26 | 2017-05-22–2017-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0520781 | 2017-05-26 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0522015 | 2017-06-08 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $132.80 |
Travel, line by line86 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503597 | 2017-04-07 | 2017-03-15–2017-03-15 | MEALS | IndividualName withheld | $17.90 |
| 〃 | 〃 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.73 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0503606 | 2017-04-07 | 2017-02-19–2017-02-25 | MEALS | IndividualName withheld | $196.03 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $278.80 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | GASOLINE | IndividualName withheld | $42.88 |
| E0503716 | 2017-04-07 | 2017-01-25–2017-03-23 | MEALS | IndividualName withheld | $18.53 |
| 〃 | 〃 | 2017-01-17–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.88 |
| 〃 | 〃 | 2017-02-13–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.66 |
| 〃 | 〃 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503597 | 2017-04-07 | 2017-03-02–2017-03-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0503716 | 2017-04-07 | 2017-01-17–2017-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.25 |
| E0497877 | 2017-04-12 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.34 |
| E0497876 | 2017-04-25 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $21.96 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.30 |
| E0514484 | 2017-05-16 | 2017-04-04–2017-04-13 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $16.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $49.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $9.20 |
| E0514477 | 2017-05-22 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.90 |