7rows
$597.00paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,448.072016 HON. GARY J. PALMER (−$97.23) · 2017 HON. GARY J. PALMER ($8,175.25) · 2018 HON. GARY J. PALMER ($296,370.05) · Median member: $302,276.68
2018 so far$529,281.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $255,451.38 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GARY J. PALMER | 2016 | −$97.23 |
| 2017 HON. GARY J. PALMER | 2017 | $8,175.25 |
| 2018 HON. GARY J. PALMER | 2018 | $296,370.05 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,451.38 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $18,527.72 |
| 4 | Printing and franked mail | Itemized | $283.96 |
| 5 | Travel | Itemized | $16,160.10 |
| 6 | Equipment | Itemized | $6,483.43 |
| 7 | Supplies and materials | Itemized | $1,961.48 |
| Member total | $304,448.07 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $21,166.67 |
| CASEWORKER | 1 | $18,666.66 |
| PRESS SECRETARY | 1 | $17,916.66 |
| LEGISLATIVE AIDE | 1 | $17,166.66 |
| STAFF ASSISTANT | 1 | $16,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,069.44 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,548.61 |
| SCHEDULER | 1 | $5,750.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 15 | $255,451.38 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982882 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988908 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994948 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983528 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $187.32 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $369.39 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $205.11 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.27 |
| AC-13953 | 2018-05-07 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$0.17 |
| E0622668 | 2018-05-08 | 2018-04-16–2018-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.91 |
| E0622670 | 2018-05-08 | 2018-04-10–2018-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.09 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.91 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.58 |
| E0629184 | 2018-06-02 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0629999 | 2018-06-07 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | IndividualName withheld | $7.39 |
| 995947 | 2018-06-15 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0633539 | 2018-06-19 | 2018-04-30–2018-05-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $12.78 |
Travel, line by line69 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614825 | 2018-04-12 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.30 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $404.30 |
| 〃 | 〃 | 2018-03-18–2018-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $413.00 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $235.30 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $817.30 |
| 〃 | 〃 | 2018-04-01–2018-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $321.30 |
| 〃 | 〃 | 2018-04-03–2018-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $808.60 |
| E0614865 | 2018-04-12 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.95 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0616135 | 2018-04-16 | 2018-04-04–2018-04-04 | MEALS | IndividualName withheld | $9.63 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| 986464 | 2018-04-19 | 2018-02-01–2018-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,879.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.32 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $391.70 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614865 | 2018-04-12 | 2018-03-08–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-RIBBONS GALORE | $417.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $18.04 |
| E0619192 | 2018-04-25 | 2018-03-08–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.56 |
| E0621297 | 2018-05-03 | 2018-04-26–2018-04-26 | FOOD & BEVERAGE | IndividualName withheld | $28.62 |
| E0621316 | 2018-05-03 | 2018-04-25–2018-04-25 | FOOD & BEVERAGE | IndividualName withheld | $12.28 |
| E0621308 | 2018-05-08 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.51 |