4rows
$565.87paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,497.412016 HON. GARY J. PALMER ($8,375.00) · 2017 HON. GARY J. PALMER ($369,122.41) · Median member: $341,527.33
2017 so far$1,108,397.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $331,513.86 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GARY J. PALMER | 2016 | $8,375.00 |
| 2017 HON. GARY J. PALMER | 2017 | $369,122.41 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,513.86 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $14,123.56 |
| 4 | Printing and franked mail | Itemized | $506.72 |
| 5 | Travel | Itemized | $10,101.72 |
| 6 | Equipment | Itemized | $9,431.99 |
| 7 | Supplies and materials | Itemized | $1,814.56 |
| Member total | $377,497.41 |
Staff, by title13 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 2 | $48,500.01 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,000.00 |
| EXECUTIVE ASSISTANT | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,375.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 1 | $27,000.00 |
| LEGISLATIVE AIDE | 1 | $20,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,833.34 |
| PAID INTERN | 1 | $3,555.55 |
| Payroll total | 13 | $331,513.86 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947989 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956289 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959803 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558829 | 2017-10-13 | 2017-09-19–2017-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| 948700 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $192.97 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $362.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $204.36 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $948.48 |
| E0565669 | 2017-11-01 | 2017-09-18–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.66 |
| E0565677 | 2017-11-01 | 2017-10-10–2017-10-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.54 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.46 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.54 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.06 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| E0567578 | 2017-11-09 | 2017-11-01–2017-11-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $78.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 957563 | 2017-11-30 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13403 | 2017-10-06 | 2017-08-31–2017-08-31 | GASOLINE | IndividualName withheld | −$28.02 |
| E0558766 | 2017-10-13 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $660.73 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0558829 | 2017-10-13 | 2017-09-08–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.13 |
| E0559419 | 2017-10-13 | 2017-08-19–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.38 |
| E0563788 | 2017-10-24 | 2017-05-16–2017-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| E0563790 | 2017-10-24 | 2017-07-17–2017-07-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.20 |
| E0565669 | 2017-11-01 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $6.79 |
| 〃 | 〃 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.32 |
| E0565671 | 2017-11-01 | 2017-10-02–2017-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.92 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| 952727 | 2017-11-08 | 2017-01-30–2017-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,375.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558766 | 2017-10-13 | 2017-09-07–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $117.00 |
| E0558829 | 2017-10-13 | 2017-09-20–2017-09-20 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $17.49 |
| E0559419 | 2017-10-13 | 2017-08-30–2017-08-30 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-08-15–2017-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $36.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-RIBBONS GALORE | $439.73 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.12 |
| E0563791 | 2017-11-01 | 2017-10-16–2017-10-16 | FOOD & BEVERAGE | IndividualName withheld | $328.90 |
| E0565668 | 2017-11-01 | 2017-10-25–2017-10-25 | FOOD & BEVERAGE | IndividualName withheld | $27.47 |