4rows
$641.33paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,655.552017 HON. GARY J. PALMER ($1,787.10) · 2018 HON. GARY J. PALMER ($289,868.45) · Median member: $312,059.33
2018 so far$819,150.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $243,983.33 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GARY J. PALMER | 2017 | $1,787.10 |
| 2018 HON. GARY J. PALMER | 2018 | $289,868.45 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,983.33 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $14,229.04 |
| 4 | Printing and franked mail | Itemized | $358.45 |
| 5 | Travel | Itemized | $24,090.21 |
| 6 | Equipment | Itemized | $2,392.78 |
| 7 | Supplies and materials | Itemized | $1,021.74 |
| Member total | $291,655.55 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,583.33 |
| CASEWORKER | 1 | $15,666.67 |
| PRESS SECRETARY | 1 | $14,583.33 |
| LEGISLATIVE AIDE | 2 | $14,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,666.66 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,083.33 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PROJECT ASSISTANT | 1 | $2,733.33 |
| Payroll total | 17 | $243,983.33 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001030 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009454 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014387 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001678 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $192.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $369.39 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $204.78 |
| E0641775 | 2018-07-19 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.00 |
| E0642661 | 2018-07-24 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.77 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $496.45 |
| 1010097 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.34 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.18 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.99 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| E0640542 | 2018-07-16 | 2018-05-31–2018-06-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1.50 |
| E0650565 | 2018-08-24 | 2018-06-30–2018-07-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $32.34 |
| 1015782 | 2018-09-20 | 2018-09-14–2018-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line107 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638448 | 2018-07-06 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.20 |
| E0639415 | 2018-07-10 | 2018-06-05–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.97 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0638489 | 2018-07-11 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $412.80 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $235.20 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $412.80 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $376.80 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $718.80 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $235.20 |
| E0638651 | 2018-07-11 | 2018-06-05–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $533.38 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000429 | 2018-07-16 | 2018-06-30–2018-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $1,142.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $192.83 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639415 | 2018-07-10 | 2018-06-07–2018-06-07 | FOOD & BEVERAGE | IndividualName withheld | $6.64 |
| E0638651 | 2018-07-11 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $16.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $23.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $4.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $8.18 |
| E0643679 | 2018-07-27 | 2018-06-05–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $87.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.78 |