6rows
$858.47paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,793.372015 HON. GARY J. PALMER ($45.00) · 2018 HON. GARY J. PALMER ($329,748.37) · Median member: $350,022.37
2018 so far$1,148,898.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $289,675.03 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GARY J. PALMER | 2015 | $45.00 |
| 2018 HON. GARY J. PALMER | 2018 | $329,748.37 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,675.03 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $14,478.70 |
| 4 | Printing and franked mail | Itemized | $558.04 |
| 5 | Travel | Itemized | $7,906.10 |
| 6 | Equipment | Itemized | $1,056.99 |
| 7 | Supplies and materials | Itemized | $10,538.51 |
| Member total | $329,793.37 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,749.99 |
| CASEWORKER | 1 | $22,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| PRESS SECRETARY | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,750.01 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| LEGISLATIVE AIDE | 1 | $4,841.67 |
| PROJECT ASSISTANT | 1 | $2,000.00 |
| Payroll total | 14 | $289,675.03 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025121 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038226 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050679 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025753 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $192.34 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMM | $369.39 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $204.45 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $723.99 |
| 1038857 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,915.00 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.98 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.85 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.26 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1020660 | 2018-10-10 | 2018-06-30–2018-09-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $42.35 |
| 1054969 | 2018-12-19 | 2018-12-17–2018-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.55 |
Travel, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020130 | 2018-10-09 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $404.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $404.20 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $235.20 |
| 〃 | 〃 | 2018-09-16–2018-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $470.40 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $412.80 |
| 1020320 | 2018-10-09 | 2018-09-07–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.33 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1020405 | 2018-10-09 | 2018-08-28–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.11 |
| 1020265 | 2018-10-10 | 2018-09-05–2018-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.67 |
| 1019355 | 2018-10-12 | 2018-09-16–2018-09-16 | MEALS | IndividualName withheld | $26.55 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.33 |
Supplies and materials, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019377 | 2018-10-03 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $32.77 |
| 1020320 | 2018-10-09 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $8.71 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.56 |
| 1020405 | 2018-10-09 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1020265 | 2018-10-10 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |