5rows
$477.32paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,331.572016 HON. GARY J. PALMER ($3,753.20) · 2017 HON. GARY J. PALMER ($65,666.67) · 2018 HON. GARY J. PALMER ($232,911.70) · Median member: $335,905.50
2018 so far$232,911.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $211,752.78 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GARY J. PALMER | 2016 | $3,753.20 |
| 2017 HON. GARY J. PALMER | 2017 | $65,666.67 |
| 2018 HON. GARY J. PALMER | 2018 | $232,911.70 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,752.78 |
| 2 | Contractual services | Itemized | $23,280.00 |
| 3 | Rent, communications and utilities | Itemized | $14,667.67 |
| 4 | Printing and franked mail | Itemized | $994.42 |
| 5 | Travel | Itemized | $10,676.30 |
| 6 | Equipment | Itemized | $5,669.19 |
| 7 | Supplies and materials | Itemized | $35,291.21 |
| Member total | $302,331.57 |
Staff, by title26 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,375.01 |
| EXECUTIVE ASSISTANT | 2 | $13,372.22 |
| STAFF ASSISTANT | 4 | $12,200.01 |
| CASEWORKER | 2 | $12,000.00 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $8,055.56 |
| PRESS SECRETARY | 1 | $7,250.00 |
| Payroll total | 26 | $211,752.78 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971551 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979402 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965447 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966124 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| E0600192 | 2018-02-15 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.32 |
| 972196 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-CHARTER COMM | $362.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $204.78 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $757.72 |
| E0604168 | 2018-03-07 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $186.86 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.03 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.94 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| E0588989 | 2018-01-11 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0600197 | 2018-02-14 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| E0600204 | 2018-02-14 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| E0604166 | 2018-03-07 | 2018-02-26–2018-02-26 | PRINTING & REPRODUCTION | IndividualName withheld | $43.38 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.96 |
| E0581843 | 2018-01-03 | 2017-10-31–2017-11-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $49.08 |
Travel, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589763 | 2018-01-15 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.20 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $235.20 |
| E0596035 | 2018-02-03 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.20 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $235.20 |
| E0596024 | 2018-02-05 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.58 |
| E0596100 | 2018-02-07 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.00 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | MEALS | 〃 | $18.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $110.03 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $7.15 |
| E0600177 | 2018-02-16 | 2018-01-12–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.45 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| E0577993 | 2018-01-04 | 2017-11-26–2017-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $859.00 |
| 969524 | 2018-01-31 | 2017-01-06–2017-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,753.20 |
Supplies and materials, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.23 |
| E0596024 | 2018-02-05 | 2018-01-11–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| E0600177 | 2018-02-16 | 2018-01-11–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $44.66 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $34.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $120.96 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.99 |
| E0604166 | 2018-03-07 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.06 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.94 |