13rows
$1,050.03paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,265.262016 HON. GARY J. PALMER ($231.61) · 2017 HON. GARY J. PALMER ($288,033.65) · Median member: $294,398.14
2017 so far$739,274.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $234,597.22 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GARY J. PALMER | 2016 | $231.61 |
| 2017 HON. GARY J. PALMER | 2017 | $288,033.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,597.22 |
| 2 | Contractual services | Itemized | $10,905.00 |
| 3 | Rent, communications and utilities | Itemized | $22,376.65 |
| 4 | Printing and franked mail | Itemized | $848.03 |
| 5 | Travel | Itemized | $15,831.44 |
| 6 | Equipment | Itemized | $2,322.17 |
| 7 | Supplies and materials | Itemized | $1,384.75 |
| Member total | $288,265.26 |
Staff, by title12 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 2 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $25,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,666.66 |
| EXECUTIVE ASSISTANT | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,375.01 |
| CASEWORKER | 1 | $17,000.00 |
| LEGISLATIVE AIDE | 1 | $13,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,222.23 |
| Payroll total | 12 | $234,597.22 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931236 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936878 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942581 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | TRAINING | IndividualName withheld | $900.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931967 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $174.10 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $355.63 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $204.22 |
| E0533747 | 2017-07-20 | 2017-06-12–2017-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.49 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,052.36 |
| 937615 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $174.10 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.98 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$73.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.16 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.84 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| E0529929 | 2017-07-06 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 935206 | 2017-07-27 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
| E0539276 | 2017-08-04 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $60.97 |
| E0544856 | 2017-08-18 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line78 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533752 | 2017-07-20 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.38 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0533761 | 2017-07-20 | 2017-06-14–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.00 |
| E0534192 | 2017-07-20 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.80 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $482.80 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $474.20 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $195.20 |
| E0535363 | 2017-07-27 | 2017-04-25–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| E0556607 | 2017-09-26 | 2017-09-08–2017-09-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $1,265.18 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530183 | 2017-07-12 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.92 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | MISC. SUPPLIES & MATERIALS | CITI PCARD-AMAZON MKTPLACE PMTS | $68.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $24.57 |
| E0533752 | 2017-07-20 | 2017-06-06–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $67.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.72 |
| E0538644 | 2017-08-03 | 2017-07-26–2017-07-26 | FOOD & BEVERAGE | IndividualName withheld | $18.42 |
| E0540770 | 2017-08-09 | 2017-07-13–2017-07-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $101.91 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $60.61 |